Little Feet Big Dreams

A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check.

It was observed during the inspection that the diaper changing mat had tears.

3 out of 4 records reviewed did not have the parents signature on the Admission form.

1 out of 2 employee records reviewed did not have current First Aid/CPR certification.

During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021.

1 out of 3 childrens records reviewed were missing the immunization record.

1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection.

Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021.

2 out of 3 childrens records reviewed were missing a health statement.

Attendance for all employees including director were not available for review at inspection.

The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July.

One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file.