Firefly Community School

One staff did not have a completed Pre-Employment Affidavit in their personnel record.

Resolution: Corrected: 2024-09-13

Two children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.

Resolution: Corrected: 2024-09-30

Two children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.

Resolution: Corrected: 2024-09-30

Two children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.

Resolution: Corrected: 2024-09-30

One staff did not have a completed Pre-Employment Affidavit in their personnel record.

Resolution: Corrected: 2024-09-13

One staff did not have a completed Pre-Employment Affidavit in their personnel record.

Resolution: Corrected: 2024-09-13

Two caregivers did not know how many children they were responsible for.

Resolution: Corrected: 2024-06-13

Two caregivers did not know how many children they were responsible for.

Resolution: Corrected: 2024-06-13

Two caregivers did not know how many children they were responsible for.

Resolution: Corrected: 2024-06-13

One electrical outlet was uncovered in a classroom with children present who were under the age of 5. The director covered the outlet during inspection and corrected this defiency.

Resolution: Corrected at inspection

The provider did not have a written activity plan for the children in care.

Resolution: Corrected: 2024-06-18

One caregiver did not know the ages of the children she supervising and was not able to locate the information.

Resolution: Corrected: 2024-06-10

Two caregivers did not know how many children they were responsible for.

Resolution: Corrected: 2024-06-10

The CPSC certification form posted was outdated and not completed within the last year as it was last completed 1/1/23. The director completed this and filled out a new CPSC certification form that was posted during inspection to correct this defiency.

Resolution: Corrected at inspection

One staff were missing annual hazardous materials training.

Resolution: Corrected: 2024-06-18

Two caregivers did not know how many children they were responsible for.

Resolution: Corrected: 2024-06-10

One caregiver did not know the ages of the children she supervising and was not able to locate the information.

Resolution: Corrected: 2024-06-10

The CPSC certification form posted was outdated and not completed within the last year as it was last completed 1/1/23. The director completed this and filled out a new CPSC certification form that was posted during inspection to correct this defiency.

Resolution: Corrected at inspection

The provider did not have a written activity plan for the children in care.

Resolution: Corrected: 2024-06-18

One staff were missing annual hazardous materials training.

Resolution: Corrected: 2024-06-18

Two caregivers did not know how many children they were responsible for.

Resolution: Corrected: 2024-06-10

One electrical outlet was uncovered in a classroom with children present who were under the age of 5. The director covered the outlet during inspection and corrected this defiency.

Resolution: Corrected at inspection

One caregiver did not know the ages of the children she supervising and was not able to locate the information.

Resolution: Corrected: 2024-06-10

The CPSC certification form posted was outdated and not completed within the last year as it was last completed 1/1/23. The director completed this and filled out a new CPSC certification form that was posted during inspection to correct this defiency.

Resolution: Corrected at inspection

The provider did not have a written activity plan for the children in care.

Resolution: Corrected: 2024-06-18

One staff were missing annual hazardous materials training.

Resolution: Corrected: 2024-06-18

One electrical outlet was uncovered in a classroom with children present who were under the age of 5. The director covered the outlet during inspection and corrected this defiency.

Resolution: Corrected at inspection

A caregiver did not wash their hands after changing a child's diaper. This was brought into compliance as this was brought to the caregiver's attention during inspection and they washed their hands.

Resolution: Corrected at inspection

A caregiver did not wash their hands after changing a child's diaper. This was brought into compliance as this was brought to the caregiver's attention during inspection and they washed their hands.

Resolution: Corrected at inspection

A caregiver did not wash their hands after changing a child's diaper. This was brought into compliance as this was brought to the caregiver's attention during inspection and they washed their hands.

Resolution: Corrected at inspection

The smoke detectors have not been tested monthly.

Resolution: Corrected: 2023-12-13

Three caregivers did not have 24 clock hours of annual training.

Resolution: Corrected: 2023-12-13

The director did not have 30 clock hours of annual training.

Resolution: Corrected: 2023-12-13

The center is serving only one snack component on some days to the children for snack time rather than two snack components from different food groups daily.

Resolution: Corrected: 2023-12-11

The fire extinguishers have not been inspected monthly.

Resolution: Corrected: 2023-12-13

The carbon monoxide detectors have not been tested monthly.

Resolution: Corrected: 2023-12-13

One classroom has an electrical outlet cover box hanging off of the wall exposing the drywall behind it.

Resolution: Corrected: 2023-12-27

Three children did not have health statements.

Resolution: Corrected: 2023-12-13

One caregiver did not know the ages of the children she supervising and was not able to locate the information. This was corrected when the director was able to assist with providing the ages for the children in care.

Resolution: Corrected at inspection

One classroom bathroom has a crack in the ceiling, and two classroom bathrooms have holes in the wall, and paint peeling off of the walls onto the floors.

Resolution: Corrected: 2023-12-27

Two staff were missing annual hazardous materials training.

Resolution: Corrected: 2023-12-13

Four children did not have current immunizations.

Resolution: Corrected: 2023-12-13

One caregiver did not know the ages of the children she supervising and was not able to locate the information. This was corrected when the director was able to assist with providing the ages for the children in care.

Resolution: Corrected at inspection

The director did not have 30 clock hours of annual training.

Resolution: Corrected: 2023-12-13

The center is serving only one snack component on some days to the children for snack time rather than two snack components from different food groups daily.

Resolution: Corrected: 2023-12-11

The carbon monoxide detectors have not been tested monthly.

Resolution: Corrected: 2023-12-13

The fire extinguishers have not been inspected monthly.

Resolution: Corrected: 2023-12-13

One classroom has an electrical outlet cover box hanging off of the wall exposing the drywall behind it.

Resolution: Corrected: 2023-12-27

Four children did not have current immunizations.

Resolution: Corrected: 2023-12-13

Three children did not have health statements.

Resolution: Corrected: 2023-12-13

One classroom bathroom has a crack in the ceiling, and two classroom bathrooms have holes in the wall, and paint peeling off of the walls onto the floors.

Resolution: Corrected: 2023-12-27

The smoke detectors have not been tested monthly.

Resolution: Corrected: 2023-12-13

Three caregivers did not have 24 clock hours of annual training.

Resolution: Corrected: 2023-12-13

Two staff were missing annual hazardous materials training.

Resolution: Corrected: 2023-12-13

One caregiver did not know the ages of the children she supervising and was not able to locate the information. This was corrected when the director was able to assist with providing the ages for the children in care.

Resolution: Corrected at inspection

The director did not have 30 clock hours of annual training.

Resolution: Corrected: 2023-12-13

The center is serving only one snack component on some days to the children for snack time rather than two snack components from different food groups daily.

Resolution: Corrected: 2023-12-11

The carbon monoxide detectors have not been tested monthly.

Resolution: Corrected: 2023-12-13

The fire extinguishers have not been inspected monthly.

Resolution: Corrected: 2023-12-13

One classroom has an electrical outlet cover box hanging off of the wall exposing the drywall behind it.

Resolution: Corrected: 2023-12-27

Four children did not have current immunizations.

Resolution: Corrected: 2023-12-13

Three children did not have health statements.

Resolution: Corrected: 2023-12-13

One classroom bathroom has a crack in the ceiling, and two classroom bathrooms have holes in the wall, and paint peeling off of the walls onto the floors.

Resolution: Corrected: 2023-12-27

Two staff were missing annual hazardous materials training.

Resolution: Corrected: 2023-12-13

Three caregivers did not have 24 clock hours of annual training.

Resolution: Corrected: 2023-12-13

The smoke detectors have not been tested monthly.

Resolution: Corrected: 2023-12-13

Staff did not have in person CPR training.

Resolution: Corrected: 2023-03-14

Staff did not have in person CPR training.

Resolution: Corrected: 2023-03-14

Staff did not have in person CPR training.

Resolution: Corrected: 2023-03-14

The caregiver did stand up diaper changing without having a non-porous mat that could be sanitized underneath.

Resolution: Corrected: 2022-04-12

The caregiver did stand up diaper changing without having a non-porous mat that could be sanitized underneath.

Resolution: Corrected: 2022-04-12

The caregiver did stand up diaper changing without having a non-porous mat that could be sanitized underneath.

Resolution: Corrected: 2022-04-12

3 of 3 records reviewed did not have proof of SIDS training, 1 of 3 records reviewed did not have proof of Shaken baby training. 1 of 3 records reviewed did not have proof of allergy training or hazardous materials training. 1 of 3 records reviewed had 20 of the required 24 training hours.

Resolution: Corrected: 2021-04-28

3 of 3 records reviewed did not have proof of SIDS training, 1 of 3 records reviewed did not have proof of Shaken baby training. 1 of 3 records reviewed did not have proof of allergy training or hazardous materials training. 1 of 3 records reviewed had 20 of the required 24 training hours.

Resolution: Corrected: 2021-04-28

3 of 3 records reviewed did not have proof of SIDS training, 1 of 3 records reviewed did not have proof of Shaken baby training. 1 of 3 records reviewed did not have proof of allergy training or hazardous materials training. 1 of 3 records reviewed had 20 of the required 24 training hours.

Resolution: Corrected: 2021-04-28