Love Drives Remi Campus

“Ensure that persons who enroll or tour the facility complete the Parents' Right to Know Log. Three children who enrolled were not on the Parents' Right to Know Log.”

“Ensure child files are complete. Four children needed a date of enrollment on file.”

“Ensure food stored in the refrigerator is covered, labeled with its contents, and dated with an expiration date.”

“Ensure cribs that are in use are set to the lowest setting.”

“Ensure diaper-changing mats' surfaces are not torn and are non-absorbent. The toddler 1 classroom changing pad has a tear.”

“Ensure staff files are complete. One staff needs annual training hours with 2 in health and safety; PD plan; annual review of safe sleep; annual review of abuse and neglect. One staff needs release of employment and service letters with 2 documented attempts.”

“Ensure all infants are placed on their backs to sleep. Specialist noted an infant asleep on his stomach. This was discussed and corrected when staff placed infant on their back. Ensure mattresses in cribs fit the crib and sheets are tight fitting. Specialist noted several cribs with mattresses and sheets that were not snug in the crib. This was discussed and corrected when mattresses were ordered at the visit. Ensure nap mats are non-porous and easy to clean. Specialist noted several ripped mats throughout the center. This was corrected when the ripped mats were replaced with new ones.”

“Ensure there is enough materials for the children to use. One classroom was missing musical instruments. This was corrected when administration ordered more.”

“Ensure staff are fingerprinted every five years and have a letter of eligibility on file. Staff #8 needs to be reprinted.”

“Ensure staff files are complete. Staff #1 needs CPR/First Aid and Administration of Medication certifications, PD Plan, OCCL's Health and Safety training, health appraisal with TB results and release of employment on file. Staff #2 needs CPR/First Aid and OCCL's Health and Safety training. Staff #3 needs CPR/First Aid and service letters with 2 documented attempts. Staff #4 needs annual review of abuse and neglect, orientation, job description, release of employment, service letters with 2 documented attempts or 2 additional references, references letters, employee declaration and drug/ alcohol statement, letter of eligibility, health appraisal with TB results and adult abuse registry. Staff #5 needs 9 additional training hours. Staff #6 needs updated PD Plan, Staff #7 needs CPR/First Aid, OCCL's Health and Safety training and service letter with 2 documented attempts.”

“Ensure child files are complete. Child #1-#10 need development plan on file. Child #4, #7, #8 need hours and days attending on file.”

“Ensure walls are in good repair. Specialist noted the wall in the Toddler 2 room had drywall missing from tape removal.”

“Ensure nap mats are non-absorbent and cleanable. Specialist noted serval mats through out the center that need to be replaced.”

“Ensure materials are in good repair. Specialist noted books in the Toddler 3 room to be ripped and not in usable condition.”

“Ensure first aid kit is complete. Supply kit with bandage tape and eye patch.”

“Ensure there are enough supplies to shelter in place for 24 hours. Specialist noted no water was available for shelter in place needs.”

“Ensure written feeding schedules for infants are updated monthly. One infant was noted as needing an updated schedule.”

“Ensure license renewal application is submitted at least 60 days before license expires.”

“Ensure a teacher is trained in the day-to-day operation in the absence of the administrator.”

“Ensure children are supervised at all times. LS observed Staff #9 leave the classroom to the hallway and put a white towel in a black bin in the gents restroom leaving nine children in the classroom alone. This was corrected when Staff #9 went back to the classroom.”

“Ensure staff files are complete. Four staff need CPR/First Aid certification, one staff needs annual review of safe sleep and abuse and neglect, two staff need orientation, seven staff need heath and safety training for child care professionals, two staff need references, one staff needs an adult abuse registry check, one staff needs a release of employment, two staff need service letters sent and documented.”

“Ensure exact arrival and departure of the staff in a area is documented the staff were only signed in on sheets not specific to a classroom.”

“Ensure the children's exact arrival and departure is documented in the areas that they are currently in. The attendance record indicates the Toddler II classroom had two children in the room with no staff until 8:00 a.m. The toddler III classroom indicates two children were in the classroom with no staff until 7:30 a.m. The Pre-K II classroom indicates four children were in the classroom with no staff until 8:00 a.m. Staff clarified they were in the indoor play area with the children.”

“Ensure air fresheners are not in use in the facility.”

“Ensure the walls are in good repair in the inside play area. The baseboards of the indoor platy area need to be repaired or replaced. Toddler I and Pre-K need holes filled in and painted over.”

“Ensure Child #11 has a medication administration record for Aquaphor to be applied.”

“Ensure a renewal application is completed and submitted 60 days prior to the license expiration.”

“Ensure OCCL has a copy of the current insurance a business license. Ensure business license is posted on site.”

“Ensure teacher is trained in day-to-day operations, and documentation is kept in the file.”

“Ensure staff files are complete. Staff #1, #4, #6, #9, and #10 need updated professional development plans. Staff #2 needs updated annual abuse and neglect and safe sleep. Staff #10 needs completed orientation, health appraisal with TB results.”

“Ensure staff attendance is documented with correct arrival and departure times. The one year old room were not documenting staff attendance accurately.”

“Endure child files are complete. Child #7 needs lead test results. Child #12 needs updated immunization records and lead test results.”

“Ensure children's attendance is documented with correct arrival and departure times. The one year old room were not documenting children's attendance accurately.”

“Ensure food is stored and labeled properly in the fridge and freezer.”

“Ensure bathroom is in clean and safe condition. Vent in the boys bathroom needs to be cleaned.”