Nabor House Community

“The playground did not have the required six inch of loose-fill throughout the playground and around the slides.”

“Two caregivers out of four files reviewed did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety 5.Preventing and controlling the spread of communicable diseases, including immunizations 6. Emergency preparedness”

“There was not a current children's products annual certification available for licensing to review.”

“Two children were missing wellness statements signed by a healthcare professional. One child was missing an emergency contact address. One child was missing a signed allergy plan by a healthcare professional.”

“Two Caregivers were missing the pre-employment afidavit #2912. One employee was missing a translated copy of their education requirements.”

“Caregiver was observed finishing a diapering and did not wash the childs hands.”

“Caregiver was observed finishing a diapering and did not wash hands.”

“Caregivers in the 2yr old and 3-4yr old groupd were not aware of the ages of the children in their care. When asked caregivers either guessed the ages of the children or stated they didn't know becuase it was not their group. NOTE: A staff meetingg will be held to discuss techiques for knowing children's information”

“4 volunteers were observed to be present without notification of eligibilty from the Centralized background check unit. NOTE: Background checks were submitted during the inspection”

“A 18 mo old was observed to be sitting in a highchair upon arrival. A volunteer was observed removing the child from the chair and telling them they could not hit and not to hit again. The caregiver of the gorup initally stated the chair is only used for eating. After being informed of the volunteer's statement, the caregiver then stated it is used but for only 1 minute.”

“7 out of 8 children were signed in the Toddler 2 classroom during the inspection. Note: The provider corrected this at the inspection by signing the child in.”

“Photo ID for 1 out of 6 staff files was not valid as it was expired.”

“Two caregivers were observed during the inspeciton. One caregiver had director access to children in careand the caregivers background check is in an inactive status. The provider has not obtained an eligiblity notification from CBCU stating the caregiver can be present. The other caregivers background check is still pending. Note: Both caregivers left the operation during the inspection.”

“Emergency contact information was missing or incomplete for 3 out of 6 chidlren's files evaluated during the inspection.”

“Caregivers stated there were 7 children in care when there were 6 children accounted for.”

“Two children were not signed in to the tablet during the inspection. Note: This was corrected during the inspection when the caregiver signed each child in.”

“The food allergy emergency plan for a child with a diagnosed food allergy was not signed by a health care professional.”

“A caregiver did not know the ages of children in their group and did not have any information available showing their ages during the walk through.”

“Soiled diapers were observed on the floor in the restroom and in a trash can that was not covered with any lid. Note: The provider corrected this at the inspection when placing the soiled diaper in the trash can and covering it with the lid.”

“The daily menu showed the food to be served was turkey and wheat bread and children were served tortillas with ground beef. Note: This was corrected at inspection when the director wrote in the substitution on the menu.”

“Children were observed eating cereal and crackers on the bare table during the inspection.”

“A plan to ensure physical activty occurs on days when extreme weather prohibits children from doing outdoor time was missing from the operational policies.”

“The first aid kit did not contain a thermometer.”

“Documentation stating how infants and children with limited mobility will be evacuated was missing in the written emergency preparedness plan.”

“The loose-fill material does not measure to be 6 inches. An additional 2-3 inches is needed.”