Childrens Courtyard 4

Two electrical outlets did not have safety covers.

The operation failed to notify a parent of an injury that occurred while the child was in care.

The operation failed to report an injury to a child that required medical attention.

While conducting a walk through one caregiver was found to be sleeping.

Of the 8 staff records that were checked all of them are missing the required trainings in child growth and development, discipline and guidance, age appropriate curriculum, and teacher-child interaction.

Most of the staff training certificates were missing the trainer's signature or name and the employee's signature.

During the follow up, 2 infants did not have an updated feeding schedule.

There were three 1-inch size holes in the wall and were accessible to children in three different classrooms.

During the follow up, two caregivers were still missing required hours of training.

During the follow up, 8 infants did not have an updated feeding schedule.

There was a total of 44 school age children playing together.

There were three 1-inch size holes in the wall and were accessible to children in two different classrooms. The ceiling in the growfit room was cracked. There was plastic baseboard missing and ripped throughout the room and accessible to children.

During the follow up, there were uncovered outlets in several rooms.

The toddler class was one child over ratio. This was corrected when one child was removed.

Caregivers were not able to intervene when a child was able to climb over the playground fence and leave the operation.

The operation would not provide a copy of the surveillance footage of the incident.

The operation did not report to Child Care Regulation when a child was placed at risk.

Four children files were missing vaccinations, one child file was missing a health statement, one child file was missing the permission to have medical treatment, one child was missing start date,and one child file was missing the address for pick up persons. During the follow up inspection, children's files were missing immunizations.

There is a child file that did not have an allergy plan signed by their physician.

Six out of ten caregiver files did not have current CPR/First Aid certifications. During the follow up inspection personnel files were missing training hours.

There were three 1-inch size holes in the wall and were accessible to children in two different classrooms. The ceiling in the growfit room was cracked. There was plastic baseboard missing and ripped throughout the room and accessible to children.

Training hours for caregivers were not available at time of inspection. Personnel training hours were not complete and ready for review during follow up inspection.

Three caregiver files did not have proof of education, five caregiver files did not have forms stating they had orientation training, one caregiver file did not have a signed statement that they have received a copy of the operational policies. Personnel records were not completed during follow up inspection.

There was an infant feeding schedule signed in advance by parent for the month of July.

Two children were missing food allergy plans. Allergy plans were not available during follow up inspection.

Training hours for caregivers were not available at time of inspection. Personnel training hours were not complete and ready for review during follow up inspection.

There were two 1-inch size holes in the wall and were accessible to children. During the follow up inspection, the ceiling in the growfit room was cracked. There was plastic baseboard missing and ripped throughout the room and accessible to children.

Four children files were missing vaccinations, one child file was missing a health statement, one child file was missing the permission to have medical treatment, one child was missing start date,and one child file was missing the address for pick up persons. During the follow up inspection, children's files were missing immunizations.

Infant feeding schedules were not available or updated. Updated feeding schedules were not availiable during follow up inspection.

Six out of ten caregiver files did not have current CPR/First Aid certifications. During the follow up inspection personnel files were missing training hours.

Three caregiver files did not have proof of education, five caregiver files did not have forms stating they had orientation training, one caregiver file did not have a signed statement that they have received a copy of the operational policies. Personnel records were not completed during follow up inspection.

Several classrooms were missing outlet covers. Several classrooms were missing outlet covers during follow up inspection.

Four children files were missing vaccinations, one child file was missing a health statement, one child file was missing the permission to have medical treatment, one child was missing start date,and one child file was missing the address for pick up persons.

Three caregiver files did not have proof of education, five caregiver files did not have forms stating they had orientation training, one caregiver file did not have a signed statement that they have received a copy of the operational policies.

Two caregivers were heard speaking loudly and harshly to children.

Six out of ten caregiver files did not have current CPR/First Aid certifications.

Two children were missing food allergy plans.

There were two 1-inch size holes in the wall and were accessible to children.

Infant feeding schedules were not available or updated.

A play mat had a large rip in it. This was corrected when the mat was removed the mat from the classroom.

Training hours for caregivers were not available at time of inspection.

Several classrooms were missing outlet covers.

This standard was reviewed during investigation and found out of compliance. The identity of person picking was not identified by the operation was not requested at pickup. This was marked into compliance at the time of inspection when the acting director and caregiver stated ID's will be checked going forward at the operation. The acting director stated retraining was given to caregiver on child release retraining.

The standard was evaluated during the investigation and found out of a compliance. A parent was not notified of an injury that may require medical attention in a timely manner. The standard was marked into compliance at the time of the inspection. The director stated that all staff members have been retrained on policies and procedures regarding injuries.