ST. NICHOLAS DAY CARE AND PRESCHOOL-INFANT

Based on interview, record review, the licensee did not comply with the section cited above in one water fixture tested for lead exceeded 5.5 ppb threshold, which posed a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, record review, the licensee did not comply with the section cited above. Staff did not maintain a daily sleeping log for all napping infants, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in 3 out of 6 staffs's records were missing a completed health screening report, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observations, interviews and record review, the staff members of facility allowed an enrolled infant to use a loose object while sleeping in the crib. This poses a potential health, safety or personal rights risk to children in care.

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

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 observation, interview, record review, the licensee did not comply with the section cited above. Staff did not maintain a daily sleeping log for all napping infants, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, record review, the licensee did not comply with the section cited above in no enrolled children were properly signed into facility with authorized representatives' written signatures, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in 3 out of 6 staffs's records were missing a completed health screening report, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, record review, the licensee did not comply with the section cited above in no enrolled children were properly signed into facility with authorized representatives' written signatures, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the facility did not comply with the section cited above. 3 out of 10 children's (whom have attended program for at least 7 months) files did not have immunization records, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the facility did not comply with the section cited above. 3 out of 10 children's (whom have attended program for at least 7 months) files did not have immunization records, which poses a potential health, safety or personal rights risk to persons in care.

Reporting Requirements (d)(1)(C) … during the operation of the child care center…a report shall be made to the Department…within the Department’s next working day and during its normal business hours…Events reported shall include…any unusual incident…that threatens the…health or safety of any child. This requirement was not met as evidence by: Based on observations, interviews and record review, facility’s staff member had tested positive. Facility failed to report incident to Department within Department’s next working day during its normal business hours. This poses a potential health, safety or personal rights risk to children in care.

Based on observation, interview and record review, Caterpillars’ classroom was operating with a total of 30 infants and 13 staff (2 qualified teachers and 3 qualified aides). The 5 qualified staff present would allow for a ratio of 20 infants only. Remainder of staff present in Caterpillars’ classroom did not have ECE units and are not counted towards ratio. This poses a potential health, safety or personal rights risks to children in care.

Based on interviews and record review, C1 was fed an incorrect bottle that did not belong to C1. This poses a potential health, safety or personal rights risk to children in care.

Based on interview, record review, the licensee did not comply with the section cited above in one water fixture tested for lead exceeded 5.5 ppb threshold, which posed a potential health, safety or personal rights risk to persons in care.

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

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