St Andrews Presbyterian Childrens Place

One caregiver was observed with a group of fourteen children ages two-three years old. The caregiver did not have an eligible background check.

Resolution: Corrected: 2024-04-23

One caregiver was observed with a group of fourteen children ages two-three years old. The caregiver did not have an eligible background check.

Resolution: Corrected: 2024-04-23

One caregiver was observed with a group of fourteen children ages two-three years old. The caregiver did not have an eligible background check.

Resolution: Corrected: 2024-04-23

One caregiver was observed with a group of fourteen children ages two-three years old. The caregiver did not have an eligible background check.

Resolution: Corrected: 2024-04-23

Two caregivers responsible for a group of nine children ages three to eight months were present without an eligible background check. Note: The caregivers were removed from the classrooms during this inspection.

Resolution: Corrected: 2024-04-10

A caregiver in the Bunnies classroom was unaware of the number of children responsible for. The caregiver stated nine children were present, however ten children were observed in the room. A caregiver in the Lady Bugs classroom was unaware of the number of children present. The caregiver stated nine children were present, however ten children were observed in the room.

Resolution: Corrected: 2024-04-10

Two caregivers responsible for a group of nine children ages three to eight months were present without an eligible background check. Note: The caregivers were removed from the classrooms during this inspection.

Resolution: Corrected: 2024-04-10

A caregiver in the Bunnies classroom was unaware of the number of children responsible for. The caregiver stated nine children were present, however ten children were observed in the room. A caregiver in the Lady Bugs classroom was unaware of the number of children present. The caregiver stated nine children were present, however ten children were observed in the room.

Resolution: Corrected: 2024-04-10

A caregiver in the Bunnies classroom was unaware of the number of children responsible for. The caregiver stated nine children were present, however ten children were observed in the room. A caregiver in the Lady Bugs classroom was unaware of the number of children present. The caregiver stated nine children were present, however ten children were observed in the room.

Resolution: Corrected: 2024-04-10

Two caregivers responsible for a group of nine children ages three to eight months were present without an eligible background check. Note: The caregivers were removed from the classrooms during this inspection.

Resolution: Corrected: 2024-04-10

A caregiver in the Bunnies classroom was unaware of the number of children responsible for. The caregiver stated nine children were present, however ten children were observed in the room. A caregiver in the Lady Bugs classroom was unaware of the number of children present. The caregiver stated nine children were present, however ten children were observed in the room.

Resolution: Corrected: 2024-04-10

Two caregivers responsible for a group of nine children ages three to eight months were present without an eligible background check. Note: The caregivers were removed from the classrooms during this inspection.

Resolution: Corrected: 2024-04-10

One caregiver was observed caring for ten children ages 18 months-22 months. The specified age group for the room is 18-23 which allows for a maximum of nine children. The caregiver was over ratio by one child.

Resolution: Corrected: 2023-05-03

One caregiver was observed caring for ten children ages 18 months-22 months. The specified age group for the room is 18-23 which allows for a maximum of nine children. The caregiver was over ratio by one child.

Resolution: Corrected: 2023-05-03

One caregiver was observed caring for ten children ages 18 months-22 months. The specified age group for the room is 18-23 which allows for a maximum of nine children. The caregiver was over ratio by one child.

Resolution: Corrected: 2023-05-03

One caregiver was observed caring for ten children ages 18 months-22 months. The specified age group for the room is 18-23 which allows for a maximum of nine children. The caregiver was over ratio by one child.

Resolution: Corrected: 2023-05-03

Medication for three children enrolled was not stored in its original container.

Resolution: Corrected: 2023-05-11

Inspector reviewed over personnel files during this visit. Documentation showing staff hire dates and trainings completed during the most recent complete training year was not available for review.

Resolution: Corrected: 2023-04-28

During this inspection I observed expired medication stored for two children enrolled.

Resolution: Corrected: 2023-04-17

A four month old was observed seated in a bouncer. The safety straps were not fastened.

Resolution: Corrected: 2023-04-17

Records were evaluated for ten children enrolled and the following was determined: Nine children needed an address for the emergency contact listed. One child needed an emergency contact other than the parent. Four children needed a food allergy emergency plan signed by parent and physician. Four children were in need of a special needs statement. One child needed a health statement. One child needed an updated immunization record.

Resolution: Corrected: 2023-05-11

Updated feeding instructions are needed for three infants enrolled.

Resolution: Corrected: 2023-04-19

The Emergency Preparedness Plan did not include the following: -Procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -The address of the alternate shelter away from the center that will be used as needed. -How staff will evacuate and relocate with the essential documentation including: Parent and emergency contact telephone numbers for each child in care and authorization for emergency care for each child in care

Resolution: Corrected: 2023-04-21

The operations emergency practices were reviewed and showed the last documented lock down drill occurred on 02/15/2022.

Resolution: Corrected: 2023-04-19

The operations emergency practices were reviewed and showed the last documented severe weather drill occurred on 02/16/2022.

Resolution: Corrected: 2023-04-19

Daily Building and Grounds Checklist were available for the weeks of March 27th and April 10th.

Resolution: Corrected: 2023-04-17

Documentation of the annual certification was not available for review during this inspection.

Resolution: Corrected: 2023-04-21

The operations emergency practices were reviewed and showed the last documented lock down drill occurred on 02/15/2022.

Resolution: Corrected: 2023-04-19

The Emergency Preparedness Plan did not include the following: -Procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -The address of the alternate shelter away from the center that will be used as needed. -How staff will evacuate and relocate with the essential documentation including: Parent and emergency contact telephone numbers for each child in care and authorization for emergency care for each child in care

Resolution: Corrected: 2023-04-21

Daily Building and Grounds Checklist were available for the weeks of March 27th and April 10th.

Resolution: Corrected: 2023-04-17

Updated feeding instructions are needed for three infants enrolled.

Resolution: Corrected: 2023-04-19

The operations emergency practices were reviewed and showed the last documented severe weather drill occurred on 02/16/2022.

Resolution: Corrected: 2023-04-19

Documentation of the annual certification was not available for review during this inspection.

Resolution: Corrected: 2023-04-21

Medication for three children enrolled was not stored in its original container.

Resolution: Corrected: 2023-05-11

The Emergency Preparedness Plan did not include the following: -Procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -The address of the alternate shelter away from the center that will be used as needed. -How staff will evacuate and relocate with the essential documentation including: Parent and emergency contact telephone numbers for each child in care and authorization for emergency care for each child in care

Resolution: Corrected: 2023-04-21

Inspector reviewed over personnel files during this visit. Documentation showing staff hire dates and trainings completed during the most recent complete training year was not available for review.

Resolution: Corrected: 2023-04-28

Medication for three children enrolled was not stored in its original container.

Resolution: Corrected: 2023-05-11

The operations emergency practices were reviewed and showed the last documented lock down drill occurred on 02/15/2022.

Resolution: Corrected: 2023-04-19

Records were evaluated for ten children enrolled and the following was determined: Nine children needed an address for the emergency contact listed. One child needed an emergency contact other than the parent. Four children needed a food allergy emergency plan signed by parent and physician. Four children were in need of a special needs statement. One child needed a health statement. One child needed an updated immunization record.

Resolution: Corrected: 2023-05-11

Updated feeding instructions are needed for three infants enrolled.

Resolution: Corrected: 2023-04-19

Daily Building and Grounds Checklist were available for the weeks of March 27th and April 10th.

Resolution: Corrected: 2023-04-17

During this inspection I observed expired medication stored for two children enrolled.

Resolution: Corrected: 2023-04-17

A four month old was observed seated in a bouncer. The safety straps were not fastened.

Resolution: Corrected: 2023-04-17

The operations emergency practices were reviewed and showed the last documented severe weather drill occurred on 02/16/2022.

Resolution: Corrected: 2023-04-19

Documentation of the annual certification was not available for review during this inspection.

Resolution: Corrected: 2023-04-21

The Emergency Preparedness Plan did not include the following: -Procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -The address of the alternate shelter away from the center that will be used as needed. -How staff will evacuate and relocate with the essential documentation including: Parent and emergency contact telephone numbers for each child in care and authorization for emergency care for each child in care

Resolution: Corrected: 2023-04-21

Inspector reviewed over personnel files during this visit. Documentation showing staff hire dates and trainings completed during the most recent complete training year was not available for review.

Resolution: Corrected: 2023-04-28

Medication for three children enrolled was not stored in its original container.

Resolution: Corrected: 2023-05-11

The operations emergency practices were reviewed and showed the last documented lock down drill occurred on 02/15/2022.

Resolution: Corrected: 2023-04-19

Records were evaluated for ten children enrolled and the following was determined: Nine children needed an address for the emergency contact listed. One child needed an emergency contact other than the parent. Four children needed a food allergy emergency plan signed by parent and physician. Four children were in need of a special needs statement. One child needed a health statement. One child needed an updated immunization record.

Resolution: Corrected: 2023-05-11

Updated feeding instructions are needed for three infants enrolled.

Resolution: Corrected: 2023-04-19

Daily Building and Grounds Checklist were available for the weeks of March 27th and April 10th.

Resolution: Corrected: 2023-04-17

During this inspection I observed expired medication stored for two children enrolled.

Resolution: Corrected: 2023-04-17

A four month old was observed seated in a bouncer. The safety straps were not fastened.

Resolution: Corrected: 2023-04-17

The operations emergency practices were reviewed and showed the last documented severe weather drill occurred on 02/16/2022.

Resolution: Corrected: 2023-04-19

Documentation of the annual certification was not available for review during this inspection.

Resolution: Corrected: 2023-04-21

A four month old was observed seated in a bouncer. The safety straps were not fastened.

Resolution: Corrected: 2023-04-17

Records were evaluated for ten children enrolled and the following was determined: Nine children needed an address for the emergency contact listed. One child needed an emergency contact other than the parent. Four children needed a food allergy emergency plan signed by parent and physician. Four children were in need of a special needs statement. One child needed a health statement. One child needed an updated immunization record.

Resolution: Corrected: 2023-05-11

Inspector reviewed over personnel files during this visit. Documentation showing staff hire dates and trainings completed during the most recent complete training year was not available for review.

Resolution: Corrected: 2023-04-28

During this inspection I observed expired medication stored for two children enrolled.

Resolution: Corrected: 2023-04-17