La Petite Academy-Forest Hill

One of ten children records reviewed did not have immunization records available for review during the time of inspection.

I observed a spray bottle with cleaning solution left out on a table that is accessible to children. This was corrected at inspection when the caregiver removed the spray bottle from the table and placed it out of the reach of children in care.

I observed dead and living insects in the toddler and pre school room. The outdoor playground has active ant hills throught the play area.

Two electrical outlets in rooms accessible to children did not have outlet covers. This was corrected at inspection when the caregiver placed outlet covers on the outlets.

One of ten children records reviewed did not check the box indicating that the childs immunizations are current and at the school the child attends.

A chair was used to wash a toddler's hands in lieu of a step stool due to the caregiver's inability to pick the child up.

There is visible dirt and grime around the base of the toilets that are used by the children in care. There are broken plastic cups and paper on the ground. The couch used by the children in care is ripped with the cushioning exposed.

Five of seven personnel records did not have training hours available for review during the time of inspection.

Director responsibilities will be cited due to the amount of deficiencies cited during the operations annual monitoring inspection.

The operation did not have current liability insurance for review during the time of inspection.

Permit holder responsibilities will be cited due to the amount of deficiencies cited during the operations annual monitoring inspection.

Three of ten childrens records did not have current immunizations on file during time of inspection.

The floors and walls are not in good repair. The paint is chipping; The base boards are peeling. The changing table is chipping and the plywood is exposed. There is grime on the floors and the walls.

The assistant directors background check is in pending status. The assistant director was at the operation and left alone with the children.

I observed visible dirt and grime on the floors in the rooms that are accessible to children.

The operation did not have a current children's product safety certification during the time of inspection.

I observed two play structures that were not properly secured together according to manufactures requirements.

It was determined that a caregiver demonstrated a lack of judgment when attempting to redirect and get a child's attention. The caregiver made contact with the child's shoulder.

This violation has yet been corrected: 2 children's files lacked current immunization documentation.

This violation has not been fully corrected: 2 of the 3 children's files lack heath statement documentation.

Feeding instructions for 2 infant children have not been updated within the past 30 days. (Both infants are not yet on table food).

At the time of inspection, 2 children's files lacked current immunization documentation.

Complete personnel files were not available at the time of inspection.

At the time of inspection, 3 children's files lacked heath statement documentation.

Staff did not have a current CPR/First Aid record available for review during the inspection.

Staff did not have a current CPR/First Aid record available for review during the inspection.

The caregiver failed to remove gloves and wash hands between diapering a child and interacting with children in care.

There was glass on the playground that had not been removed before the children had access. There was also a large piece of broken metal protruding from the ground.

There were hazards cited during an inspection that have not been addressed and/or removed.

There were several hazards on the playground to include cracked foam equipment, broken glass and thorn limbs growing through the fence. There were tree roots exposed on the ground that cause a tripping hazard. The wood around the outside windows appeared to be dry rotted. There were base boards in the classrooms that were pulling away from the wall exposing a black sticky substance. There were also holes in the walls in the school age classroom.

There were several hazards on the playground to include cracked foam equipment, broken glass and thorn limbs growing through the fence.

There was no documentation of a current fire inspection.

Four child files did not have the doctor's statement of health.

One child file did not have immunization records.

A caregiver was witnessed on her phone while supervising children.

The operation did not report an incident where a child was put at risk.

A caregiver was not supervising the children appropriately and was not able to intervene when a child was put at risk.