Mary's Daycare Learning Center

Some training certificates for four staff were not available for review.

Director did not notify CCR the change of hours of the operation.

There was no authorization to obtain emergency medical care and to transport for a child involved in an investigation report.

The sign in and out log was not maintained. There were 8 children present and only 6 were signed in. A child involved in an investigation was not signed out on the day of the incident. Corrected at Inspection: The times and initials were placed for those who had not been sign in.

The operation does not have a current fire inspection. The last fire inspection conducted was on 7/26/24.

The door from the infant room was closing properly. There was overgrown grass in the outdoor area. The outdoor wooden fence was repaired.

Staff training records were not available for review.

The 15 children in care were not signed in. Corrected at Inspection: The children were signed in during the inspection.

The outdoor wooden fence was observed with two broken panels.

Two out of five children files reviewed were missing the immunization records. One out of five children's files reviewed was missing the Name, address, and telephone number of the child s physician or an emergency care facility.

A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required.

Attendance records for Director and one staff member were not listing all days and hours worked accurately.

Attendance records for Director and one staff member were not listing all days and hours worked.

A child under 2 years old was participating in a screen activity as observed during the inspection. NOTE: This was corrected during inspection. Children transitioned to a planned activity.

An infant was observed asleep in a swing (restrictive device). Caregivers confirmed that infant sleeps in this device.

Attendance records for Director and one staff member were not available for review during the inspection.

6 staff training records were reviewed. 3 caregivers did not have a current CPR and First aid training.

Immunization records were not available for 3 out of 4 child's records reviewed.

A caregiver was using a cell phone for personal use while in charge of supervising children. NOTE: This was corrected during inspection. Cell phone was put away.

Director reported daily walkthrough of the outdoor area was not completed prior to children being outside. The following hazards were found: A nail on a fence at child's level, a nail at the bottom of a wooden seat, use zones overlapping, and a broken play equipment. NOTE: Hazards were removed during inspection.

The following trainings were not available for review for two staff members caring for children: Staff #1 Medication administration SIDS Shaken Baby Syndrome Brain Development Food and allergic reactions Handling and storing hazardous materials Staff #2 Medication administration SIDS Shaken Baby Syndrome Brain Development Handling and storing hazardous materials

Emergency Evacuation diagrams were not posted in two classrooms as observed during inspection. NOTE: This was corrected during inspection. Evacuation diagrams were added.

2 electrical outlets were observed without a cover within child's reach in the toddler classroom. NOTE: This was corrected during inspection.

Annual fire inspection was not completed timely. Last fire inspection completed in June 2020.

Two caregiver in different classrooms did not have the ages of the children available.

CPR and 1st aid trainings were expired for 1 caregiver and Director of operation. Trainings expired in March 2022.

Fire drill documentation was not available for review for February, March, and April, 2022. NOTE: A fire drill was completed and documented during inspection.

An individual without a background check was observed caring for a group of children during inspection. NOTE: Individual left the operation during inspection.