Jack & Jill Day Care

During inspection, the operation was observed over ratio. One caregiver was observed supervising a total of five infants ages 0-17 months in the infant room. The specified age of the group was 11 months. The most number of children one caregiver can supervise for this age group is four. This was corrected at inspection after a second caregiver entered the infant classroom to assist with covering ratios.

Two children's files are missing the health statement from a health care professional.

A child's file is missing immunization records.

The operation does not have a current gas leak inspection. The last inspection was conducted on 1/31/23.

Three children's files were missing the health care professional statement.

A child's file was missing immunization records.

One employee file was missing documentation showing how he/she meets age qualifications. A copy of employee's Identification was not on file. This was corrected at inspection after a copy of the employee's ID was placed on employee's file.

The activity plan/schedule for school age children was not posted in the school age classroom. This was corrected at inspection after a copy of the activity plan/schedule was posted in the classroom.

The exit door from the infant classroom which leads to the outside was blocked/obstructed with car seats. Photos taken. This was corrected at inspection after the car seats were removed from the area and the exit path was clear for exiting. Photos taken.

Fire marshal inspection was last conducted on 01/15/2021. Director scheduled a fire marshal inspection during this inspection.

Three infants on formula not yet ready for table food were missing monthly feeding instructions.

Four out of five children's files were missing health statements.