Faith Kidz

Two fifteen month old infants were observed in the toddler classroom during nap time. The youngest child was fifteen months old and the oldest child was thirty-four months old. The specified age group was 18-24 months.

There is sufficient evidence to support the claim that a child was released to an unauthorized individual who was not on the pickup list and the operation failed to ask for proper identification and documentation to help validate that the child could be released to the unauthorized person.

A review of the Employees Who Left Employment in 2024 data, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

Documentation for the gas leak inspection was not available for review.

A 17 month old was grouped in the same classroom as 4 year olds during the inspection. The oldest child can be no more than 35 months. Note: Ratio requirements were discussed with the provider during the inspection.

Caregivers did not know the total number of children in the classroom during the follow up inspection.

2 out of 8 children's records evaluated were missing the phone number and address for the emergency contact.

3 out of 5 staff records evaluated were missing training in the following topics: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness

The operational policies did not contain the following information: (A) The benefits of physical activity and outdoor play (B) The duration of physical activity at your operation, both indoor and outdoor (C) The type of physical activity (structured and unstructured) that children may engage in at your operation (D) Each setting in which your physical activity program will take place (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

2 out of 5 staff files evaluated were missing documentation of CPR and First Aid training.

Documentation of the annual fire inspection report was not available during the inspection.

During the inspection a caregiver did not know the number of children in the class. The caregiver stated there were 6 children in the class and upon counting the number of children there was 7 children. Note: Discussed with the caregiver and the director that all caregivers must know how many children are in the classroom at all times.

3 out of 5 staff records evaluated were missing the following information: - Notarized Licensing Affidavit - Educational Documentation - Photo ID

One out of four staff files checked did not have photo identification on file.

One out of four files checked did not have any notarized affidavit on file.

No acknowledgement that one staff received any orientation.

No acknowledgement that one staff received any training on abuse and neglect.

Four out of four files checked did not have current first aid and CPR training including the director.

Director had 24 out of 30 clock hours of annual training for the year 2021.

No acknowledgement that one staff received any written policies from the operation.

There is no acknowledgement that one staff received any pre service training on file.