Shining Stars Academy

Expired medication was observed during today's inspection.

All required corrections have not been made to the most recent sanitation inspection.

During today's inspection I observed foam pads underneath mattresses in the infant room. Note: This was corrected during inspection when the director removed the foam pads.

An updated immunization record is needed for one child enrolled.

The food allergy emergency plan reviewed for one child enrolled was missing the physician signature.

The safety alarm installed in the van used for transporting children was not working.

1 out of 4 staff files evaluated did not contain the required documentation in the following topics: - Handling, Storing and Disposing of Hazardous Materials - Emergency Preparedness

Observed a feeding sheet in the infant room that has not been signed since February 9th, 2024.

The immunization record for 1 out of 4 children's files evaluated did not contain the date of birth.

Documentation showing the monthly testing of the smoke and carbon monoxide detector was missing dates and was left blank. Note: The director documented the testing dates for each detector during the inspection.

The mulch in the outdoor play area was measured and does not contain the required 9 inches of mulch. An addition 2 inches is required.

1 out of 10 children's records did not contain updated immunizations.

The fire drill for February 2023 was not documented. Note: This was corrected during the inspection when the director documented the fire drill that was done.

A toddler was observed sleeping in a high chair during the inspection. Note: Note the provider removed the child during the inspection and put them on a nap mat.

One infant did not have an updated feeding sheet. It was last updated on February 13, 2023. Note: The parent signed the feeding sheet during the inspection.

The employee list was last validated 8/25/2022.

During the inspection, the director did not have documentation showing the written and hands on portion of the CPR certification were completed.

In the infant classroom, the diaper changing mat was torn. Note: Corrected when the torn mat was replaced.

The operation's fire inspection is not current as it expired on 8/16/2022.

A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.