Lil' Cats Child Development Center

Four children's files were reviewed. Child #3 does not have a signed parent's rights form. Child #4 Is missing an address for the emergency contact and a health statement from page 4 is not checked and signed.

Four employee files were reviewed. Employee #1 is missing a photo id, cpr/1st aid card, and notarized affidavit of employment. Employee #2 is missing a hire date and a notarized affidavit of employment. Employee #3 is missing a photo id and cpr/1st aid card.

During inspection the infant rooom was too dark and my eyes had to adjust. A current was opened to provide more light.

During the inspection it was found that the operation does not have any current enrollment forms for the children including shot records, emergency medical treatment permission, etc.

During inspection at naptime there were two teachers in the building each supervising a group of children and an additional person was not in the building.

The records were not available during inspection.

During the inspection it was found that the director has not enrolled in any classes to complete business management training for her ceritifcate and is not fullfilling the role of director as she is required to be in a classroom all day. The records and required documents are not maintained.

During inspection the infant room was left unsupervised with sleeping infants with the door closed.

During inspection children were observed watching a move during rest time.

During inspection it was found that the permit holder is not ensuring that the director and staff are following the minimum standards including record keeping, supervision, and ratios.

The nappingn room needs additional lighting where eyes do not have to adjust to see the children.

The record was not available at inspection.

During inspection, current staff do not have a peronnel file showing hire dates, birthdate, graduation info, that handbooks have been reviewed and that orientation was completed. There are no training certificates available for review.

Naptime ratios require that all classrooms with children be supervised with a caregiver in the room.

During inspection, a caregiver was not aware of how many children were in their care. During inspection, the caregiver identified and counted children and got a list to check name to face.

Infant daily sheets are not being sent home regularly.

During inspection infants were observed walking around with food and bottle. Bottles and food were removed during inspectionl.

During inspection the infant room was observed to have six infants with 1 caregiver. The room came into ratio when another caregiver was brought into the room.

During inspection a caregiver was found to be working with children without an eligibility. The caregiver was removed from the operation during inspection.

Operation does not have a current health inspection under new permit number.

Gate exit on playground has wrapped chain that cannot be easily accessed to escape by caregivers in the event of an emergency.

Food was observed uncovered in the frigerator but was covered during inspection.

Operation does not have a fire inspection under the new permit number.

Prek room has chairs in front of outdoor exit door and door cannot be easily exited in the event of an emergency and cannot be accessed to get to the playground.