Pekes Kidz Learning Center Llc

“Three records for children were reviewed. 2 records were missing Parents rights form 2987.”

“Diaper changing mat in the infant room has a cloth cover and non-absorbent/lining is torn.”

“Four children's files were reviewed: one file is missin immunization records, one file is missing infant-feeding instructions, two are missing health statements and two are missing parent's rights statement.”

“An infant-age child was observed asleep in a rocker. Note: During inspection provider brought the child's crib into the room and transfered child to the crib.”

“One out of three staff records reviewed is a missing a copy of high school diploma or equivalent.”

“Three out of four children's files reviewed are missing health statements and immunization records.”

“Monthly inspections of the active play space and equipment have not been documented.”

“No fire drills, CO/Smoke Detectors and Fire Extinguisher Checks were documented. Note: Provided indicated a fire drill was conducted on 09/04/2023 but was not documented in error. During inspection, provider completed a CO / Smoke Detector and Fire Extinguisher Check. Checks and fire drill were documented during inspection.”

“Report for health inspection conducted on 06/23/2023 was not available for review at the time of inspection.”

“There are no smoke detectors in the infant and toddler rooms. Operation does not have a carbon monoxide detector.”

“Operational Policies were reviewed and the following information is missing: -Transportation Policy -The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play -Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care -Procedures for supporting inclusive services to children with special care needs”