Vickie's Hidden Treasures

Incident report for child who was involved in an incident on the van was not shared or signed by the parent.

During follow up, there are 2 caregivers who are missing annual training for 2024-2025 training year.

During follow up inspection 6 caregivers did not have a notarized affidavit Form 2985 in their employee files.

During follow up inspection 3 caregivers files did not have Pre-Employment Affidavit Form 2912.

During the inspection it was found that one staff member had taken CPR training online.

During the inspection one child was missing a health statement from a physician.

There 2 caregivers were missing annual training for the 2024-2025 training year.

At time of follow up at 7:00 am to 7:22 am infants were still observed in highchairs.

During the inspection it was found that 3 staff files did not have Form 2912.

At time of inspection director still did not have annual training available for review for the 2024-2025 training year.

During the inspection it was found that 6 people did not have a notarized form 2985 in their employee files.

At time of inspection in one room one caregiver had 19 children. The ages ranged from 11 months to 10 years old.

At time of inspection, the children were observed watching a movie called Hotel Transylvania.

At time of inspection, one caregiver had 18 children. Ages ranging from 12 months to 9 years old.

After two infants were observed done eating the infants were observed sitting in a high chair for an additional 15 minutes.

At time of inspection, I observed a child open a locked door for an unknown person. Both caregiver and director were located in two separate rooms and could not see who was at the door. Caregiver also left the children unsupervised to open the door on two occasions.

At time of inspection, three vans observed did not have a list of children being transported, medical emergency information for each child, parent contact information.

Two out of the three vans observed were due for service in August 2024.

One out of the three van's child safety alarm did not work.

At time of inspection, children were observed watching television for over an hour.

During inspection, children were observed watching television. Based on daily schedule the children were supposed to be participating in table top activities.

A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

One infant did not have an updated feeding sheet.

The operation has not notified parents of the Parents Rights as required by 9/30/23.

Infants ages 3 months to 15 months old were watching a musical cartoon.

Children enrolled on 9/1/23, 9/19/23, 11/1/23 , are missing the emergency contact address on the admission form.

The toddler and preschool classroom did not have a sign in sheet.

The posted daily menu did not have the posted substitutions for the day. Note: This was corrected during inspection.

Two play yards located in the infant classroom did not contain a flat mattress that snugly fits.

A play yard was observed with a hole in the mesh. SN: Pictures were taken.

The play yards located in the infant classroom did not contain a flat mattress that snugly fits.

Two infants were observed sitting at the lunch table without the proper straps. SN: This was corrected during inspection.

The first aid kit did not contain cotton balls.

Four infants were observed sitting at the lunch table without the proper straps.

Infants ages 7 mo to 16 mo were observed watching television.

Two vans did not have the required emergency telephone number for students.

The diaper trash can in the toddler restroom was observed uncovered. SN: This was corrected during the inspection.

Sheets located in the infant play yards were observed to be loose and non fitting.

Electrical outlets in the toddler and preschool class were observed without covers. SN: This was corrected during inspection.

Nails were observed potruding from the fence on the playground.

Two vans did not have the required emergency medical information for students.

Cribs in the infant room were not labeled. This was corrected at inspection when cribs were labeled.

Three infants are missing the signed infant feeding sheet.

A child was sleeping with his bottle. This was corrected at inspection when it was removed.

Infant daily reports were not completed for the day.