GRANDMA'S HOUSE PRESCHOOL

Based on observation, the licensee did not comply with the section cited above. During inspection LPA observed medication that is expired which poses 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 inspection LPA observed Pines sol under the restroom sink and door was unlock which poses 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 inspection LPA observed a playhouse that had a grid broken, and nails in the side of the windows. LPA also observed AC leaking, rust in waterline that leads to toilet bow, carpet edges that were curled, loose artificial grass and a wooden gate that will not close/lock, which 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 inspection LPA observed medication that is expired which poses a potential health, safety or personal rights risk to persons in care.

Based on observatiion, the licensee did not comply with the section cited above During inspection LPA observed that in the play structure there were no cushioning under the slide to obsorb the falls 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. There were staff members who were not associated to the facility 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. Facility has not paid annual fees which were due in February 2022 which poses 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

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

Type B citation - potential risk if not corrected

Based on record review, the licensee did not comply with the section cited above. Licensee currently owes a total of $363.00 in annual and late fees which poses a potential health, safety or personal rights risk to persons in care.

(a) Each licensee shall have a disaster and mass casualty plan of action. The plan shall be in writing and shall be readily available.

(o) Playground equipment shall be securely anchored to the ground unless it is portable by design. (1) Equipment shall be maintained in a safe condition, free of sharp, loose or pointed parts.

Based on observation, the licensee did not comply with the section cited above. During inspection LPA observed 3 mats that had foam exposure, 1 mat that was thin and one torn changing pad that did not met the requirequiments which poses 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 Grandma's House Preschool did not have posted the information on child passanger restraint system 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. There was a staff member that has yet to complete initial mandated reporter training 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. Director could not provide completed current mandated reporter training which poses 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 Grandma's house were unable to provide the disater plan, Lead teacher stated she did not know were it was, which poses 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 Observation LPA observed fencing sections with nail points and a rusted metal pole in a accessible area to children in care which poses a potential health, safety or personal rights risk to children in care.

Based on observation and record review, the licensee did not comply with the section cited above. There was one staff member providing care and supervision of children that do not have a criminal record clearance or an exemption from the State Department of Social Services prior to employment, residence, or initial presence in the facility which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above. Lead teacher and Assistant teacher had their Mandated Reporter Training expired which poses 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 inspection LPA observed that staff did not provide what was listed in the menu and did not make changes to allow parents review the changes which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above. During naptime, LPAs observed one child who laid awake while the other children were napping. Staff members were engaged in a meeting in the back of the room leaving the children without visual supervision at all times which poses 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 inspection LPA observed 3 mats that had foam exposure, 1 mat that was thin and one torn changing pad that did not met the requirequiments 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. Facility has not paid annual fees which were due in February 2022 which poses 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 inspection LPA observed a playhouse that had a grid broken, and nails in the side of the windows. LPA also observed AC leaking, rust in waterline that leads to toilet bow, carpet edges that were curled, loose artificial grass and a wooden gate that will not close/lock, which 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. Lead teacher and Assistant teacher had their Mandated Reporter Training expired which poses a potential health, safety or personal rights risk to persons in care.

Based on observatiion, the licensee did not comply with the section cited above During inspection LPA observed that in the play structure there were no cushioning under the slide to obsorb the falls which poses 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 inspection LPA observed that staff did not provide what was listed in the menu and did not make changes to allow parents review the changes 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. There was a staff member that has yet to complete initial mandated reporter training which poses 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 Observation LPA observed fencing sections with nail points and a rusted metal pole in a accessible area to children in care which poses a potential health, safety or personal rights risk to children in care.

Based on observation and interview, the licensee did not comply with the section cited above. During naptime, LPAs observed one child who laid awake while the other children were napping. Staff members were engaged in a meeting in the back of the room leaving the children without visual supervision at all times which poses 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 Grandma's house were unable to provide the disater plan, Lead teacher stated she did not know were it was, which poses 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 inspection LPA observed Pines sol under the restroom sink and door was unlock which poses a potential health, safety or personal rights risk to persons in care.

Type A citation - immediate risk to health, safety, or personal rights

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 record review, the licensee did not comply with the section cited above. Director could not provide completed current mandated reporter training 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. There were staff members who were not associated to the facility which poses 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 Grandma's House Preschool did not have posted the information on child passanger restraint system which poses a potential health, safety or personal rights risk to persons in care.