OUR LADY OF MIRACLES PRESCHOOL

Type B citation from complaint investigation - potential risk if not corrected

Type B citation from complaint investigation - potential risk if not corrected

Based on observations stated in LIC809 report dated 2/10/2025, the licensee did not comply with the section cited above in that LPA observed in Classroom #7 toilet, light fixtures, ceiling tiles need repair and a baby gate for storage area. In Classroom #8 the ceiling tiles need repair, a doorknob spinner or latch for boiler, and baby gate for storage area. In playground, cushioning is needed, storge needs lock, and area next to storage inaccessible to children in care. All which is stated in LIC809 report, which poses/posed a potential health, safety or personal rights risk to persons in care.

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Based on record review, the licensee did not comply with the section cited above. During today's inspection LPA observed Staff #4 supervising children. Staff #4 was fingerprint cleared, but licensee failed to transfer fingerprint clearance to this facility. Staff #4 has been working at facility since 2021 which poses a potential health, safety or personal rights risk to persons in care.. Therefore a $100.00 civil penalty is assessed during the visit today. which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that LPA observed that staff files for Staff#2, Staff #4, and Staff #5 were not complete, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above. Director has not completed component II of the operations and record keeping orientation which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that LPA observed that staff files for Staff#2, Staff #4, and Staff #5 were not complete, which poses/posed a potential health, safety or personal rights risk to persons in care.

Staff #1 stated that cat feces have been an ongoing issue due to stray cats near the school. LPA’s observations, record review, and interviews confirmed that children have come into contact with cat feces on the playground, indicating that staff did not ensure healthful accommodations. This is a potential risk to the health, safety, and personal rights of children.

Based on record review, the licensee did not comply with the section cited above. Director has not completed component II of the operations and record keeping orientation which poses a potential health, safety or personal rights risk to persons in care.

During the investigation, LPA observed the cement pathway to the playground was raised by tree roots and contained holes, posing a potential health, safety, and personal rights risk to children in care. This is a potential risk to the health, safety, and personal rights of children.

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Based on observations stated in LIC809 report dated 2/10/2025, the licensee did not comply with the section cited above in that LPA observed in Classroom #7 toilet, light fixtures, ceiling tiles need repair and a baby gate for storage area. In Classroom #8 the ceiling tiles need repair, a doorknob spinner or latch for boiler, and baby gate for storage area. In playground, cushioning is needed, storge needs lock, and area next to storage inaccessible to children in care. All which is stated in LIC809 report, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above. During today's inspection LPA observed Staff #4 supervising children. Staff #4 was fingerprint cleared, but licensee failed to transfer fingerprint clearance to this facility. Staff #4 has been working at facility since 2021 which poses a potential health, safety or personal rights risk to persons in care.. Therefore a $100.00 civil penalty is assessed during the visit today. which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above. During today's inspection, LPA observed staff member on her phone while children were napping which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and record review the licensee did not comply with the section cited above. During today's inspection LPA observed the facility utilizing a different play yard area that is not licensed by Community Care Licensing which poses a potential health, safety or personal rights risk to persons in care.