Little Pirates Bilingual Playschool and Daycare, Inc.

The operation did not provide a parent with an incident report regarding an incident in which a child sustained an injury.

The operation failed to notify Child Care Regulation of an incident in which a child sustained an injury that required medical treatment.

The operation did not complete an incident/illness report form that met all requirements as it was lacking information such as the description of the injury/risk and parent signature.

Notification was not provided for the addition to space in the infant room before the change was made. This was corrected at inspection as Child Care Regulation is now aware of the change that was made.

Two out of six child records evaluated were lacking a health statement.

The director was lacking training in shaken baby syndrome/abusive head trauma, safe sleep, SIDS, and early childhood brain development for the most recent completed training year evaluated.

The director was lacking training in the topic of child maltreatment for the most recent completed training year evaluated.

Three employee records evaluated were lacking training in the required topics of: emergency preparedness, building safety, medication administration, food allergies, hazardous materials, etc. in the most recent completed training year evaluated.

The director was lacking training in the topic of emergency preparedness, building safety, medication administration, food allergies, hazardous materials, etc. for the most recent completed training year evaluated.

Two out of six child records evaluated had out of date immunization records.

Three employee records evaluated were lacking training in child maltreatment for the most recent completed training year.

A caregiver in charge of the infant room was observed stepping out of the classroom to answer the door leaving 4 infants unsupervised. The caregiver also spent time in the classroom next door instead of returning and remaining in the infant room.

A caregiver in the toddler room did not wash their hands after removing gloves used for diaper changing. This was corrected at inspection when it was addressed with the caregiver and they washed their hands.

The storage/hooks provided for the children's belongings are not labeled.

The cots used for naptime are not labeled.

The operation failed to submit the number of employees that have left their employment in 2023 by January 15th.

Two infants did not have infant feeding instructions.

Director lacked one hours of prevention, recognition and reporting child maltreatment.

The children's product certification has not been re-certified, as required.

The center did not have a current fire inspection. The last fire inspection was on 8/26/2022.

Director lacked training in SIDS, Shken Baby and Understanding early childhood brain development.

The operational policies lacked Safe Sleep information.

Director did not have training in transportation.

The pre k age class had 16 children with the specified age of three years old with one caregiver. An additional caregiver arrived to make the ratio compliant.

One infant was in the crib with a pacifer strap and a bib.

Three of the four staff files did not include signed statements for receiving operational or personnel policies.

A statement of health was missing from one of the four children's files observed.

During the operation's nap time classrooms were combined. The children ranged in age from 15 months to four years old.

In the front room, the TV and phone cords were loose and in reach of children.

Loose-fill in landing area for the slide was lacking the necessary 6 inches.

Form 1100 Daily Building and Grounds Checklist had not been filled out since June 20th.

The operation lacked a current activity plan for the week of June 13-17, 2022.

The two year old classroom was watching television while eating lunch. CI: This was corrected ted at inspection when the caregiver turned the television off.

The two year old classroom did not have adequate lighting at nap time.

A group of seven children, with one caregiver with the specified age of 12-18 months were not asleep sitting in high chairs and then moved to classroom. This group of children were over ratio.

Seven children under the age of two years old were watching television at the beginning of the inspection.

Four out of four staff lacked annual training hours.

The driver lacked a staff file with a photo ID.

Fire drills have not been conducted or documented as required monthly.

The pre k classroom was over ratio during outdoor play.

Four out of four staff files lacked an orientation statement.

Director has neglected her time spent at the center supervising the staff. The staff files need immediate attention as do the administration sub chapter. The staff files were lacking personnel form, affidavit, a statement signed and dated for receiving operational and personnel policies and orientation.

Four out of four staff lacked annual training hours.

written daily inspection of playground was not available.

Four out of four staff files lacked a personnel record. Staff did not have begin and end dates of hire, documentation showing how the employee meets the minimum age and education qualifications.

The driver lacked a staff file with a photo ID.

Lighting was not adequate, as I was unable to count how many children were in the mobile infant room due to no lighting.