The Breakfast Club

“Ensure a trained and documented day-to-day staff member is on file.”

“Ensure staff files are complete. Four staff members need a completed professional developmant plan on file. Two staff members need an annual review of abuse and neglect completed. One staff member needs Health and Safety for Child Care Professionals certification, a job description, an updated reference letter, a letter of eligibility on file, a health appraisal, a TB test within the last year of the hiring date, and a release of employment history with attempts from the past four employers.”

“Ensure enrolled children have accessible physical, immunization, and blood lead test results on file. Ten children need physicals and immunizations on file. Six children need blood lead results on file.”

“Ensure stored hazards are out of reach and bottles are labeled with their contents. The tan and orange doors need to be secured to limit access to hazards. Label spray bottles with contents and limit access.”

“Ensure posted lesson plans include all required areas.”

“Ensure the School-age room has a posted monthly activity calendar that includes an extended activity.”

“Ensure that before changing the floor plan, a plan review is submitted and approved. Submit a plan review for the proposed changes to the front room.”

“Ensure staff file are complete. Six staff members need professional development plans. Three staff need an annual review of abuse and neglect, orientation, health and Safety for Child Care Professionals training, a job description, and adult abuse registry check results. Two staff members need an application resume or personal data sheet, references, a letter of eligibility on file, and a health appraisal on OCCL's form with TB results. One staff member needs an employee declaration and a drug and alcohol prohibition statement.”

“Ensure a Parent's Right to Know Log is completed by enrolled and touring families.”

“Ensure child files are complete. Five children need a health appraisal and immunization records on file. Three children need a blood lead screening result on file.”

“Ensure the areas are free from hazards. Make the orange door inaccessible and the vent to the right inaccessible. Finish the framing around the door next to the dramatic play area.”

“Ensure the ceiling tiles that are cracked, bowed, or discolored are replaced.”

“Ensure music and science materials are available. The main room and the blue room need music and science materials. The yellow room needs science materials.”

“Ensure emergency numbers are posted.”

“Ensure positive behavior management policy is posted.”

“Ensure staff files are complete. One staff needs CPR and First Aid certification, three staff need a professional development plan, one staff needs an annual review of abuse and neglect, one staff needs orientation, two staff need Health and Safety Training for Child Care Professionals, one staff needs a job description staff three staff need references, one staff needs an employee declaration, one staff needs a drug and alcohol statement, one staff needs an adult abuse registry check, one staff needs an adult health appraisal on OCCL's form and tuberculosis test results, one staff needs a release of employment history, and two staff need documented attempts for service letters from prior employment.”

“Ensure child files are complete. Eight children need updated health appraisals on file. Four children need blood lead screenings on file. Seven children need immunizations on file.”

“Ensure garbage cans have lids. Classroom 7's trash can needs a lid. Ensure the walls and floors are free from hazards and in good repair. Classroom 7's baseboards need repainting to seal the peeling and chipped away paint. The school age front room wall needs paint on peeling areas.”

“Ensure outdoor play areas where a child's feet intentionally leave the ground have proper fall zone depth and distance at the bottom of the slides.”

“Ensure enough equipment is available to all children and in good repair. The front preschool and older area needs music and science equipment. Classroom 7 needs science, sensory, and building equipment. Classroom 8 needs sensory equipment.”

“Ensure sanitizing and disinfecting solution is available daily and out of reach of children. The school aid classroom needs sanitizing and disinfecting solutions.”

“Ensure medication that is over-the-counter is in its original package with the child's name on it. The specialist observed dairy relief, two tablets, no original packing and no child's name on the item. Ensure the medication log is complete. One child has Aveeno sunscreen, the medication log is not signed or dated by the parent. Provided items two sunscreens on one insect repellent have no names and no medication logs available.”

“Ensure an evacuation map is posted. Classroom 7 needs an evacuation map.”

“Ensure a menu is posted with the snacks provided.”

“Ensure a documented early childhood teacher or higher is trained in the absence of an administrator.”

“Ensure classrooms are in ratio. A preschool classroom had one staff member with 11 children three years old and older. This was corrected when the four children were brought to the front room with qualified eligible staff.”

“Ensure staff files are complete. Two staff need first aid CPR certifications, six staff need annual professional development plan, six staff need annual review of abuse and neglect, four staff need health and safety training for childcare professionals certification, four staff need eligibility letters on file. One staff member needs an application, resume, or personal data sheet, a job description, two references, employee declaration and drug and alcohol statements, adult abuse registry check, adult health appraisal on OCCL's form and tuberculosis result, release of employment history, and the service letter attempts documented.”

“Ensure the Parent s Right to Know Log is completed by those touring and enrolled in the facility.”

“Ensure child files are completed. My child needs date of enrollment hours and days to attend, one child needs emergency card information, seven children need updated health appraisals, eight children need updated immunization records, seven children need blood lead screening results, one child needs parents right to know screen time permission and transportation permission.”

“Ensure equipment provided is an amount for most children to use at once. The front classroom needs more art, music, science equipment, and sensory. The school age classroom needs science, sensory, and music equipment out and available all care hours. The classroom on the left needs construction or blocks, math or problem solving, art, dramatic play, science, music, sensory, building and language equipment. The right classroom needs dramatic play, science, construction or blocks, and science equipment.”

“Ensure expired medication is returned to families when they are no longer in care or medication is expired. Ensure all medication on site has a completed Medication Administration Record on file.”

“Ensure a lesson plan is posted in all classrooms. The school age and preschool classrooms need lesson plans posted.”

“Upon arrival three aids were alone with 15 children ages 3-school age. There was only one eligible staff member in the facility. The Administrator on record/Owner was contacted to come back to the facility to assist with coming into compliance for supervision, qualification, and ratios.”

“Ensure all volunteers and staff files are available on site at all times.”

“Ensure child files are completes. Child #1 needs a health appraisal and immunizations. Child #7 needs a health appraisal and immunizations with lead results. Child #8 needs a health appraisal and immunizations with lead results, date of enrollment, hours and days attending, Parent's Right to Know, screen time permission, a development plan, and transportation permissions. Child #9 needs lead results. Child #10 needs lead results and a health appraisal.”

“Ensure medications prescription or over the counter are accompanied by a medication log. Child #15 and Child #16 had medication on site with no log or parent permission.”

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