First Baptist Church Daycare

Required Staffing - Director/ Director Designee

“1707.A.1: Based on record review at approximately 10:15 a.m., S1 to have proof a qualified Director who is an on-site full time staff person at the center during the day time hours of operation (prior to 9:00 p.m.) and responsible for planning, managing, and controlling the center’s daily activities, as well as responding to parental concerns and ensuring that minimum licensing requirements are met. There was no attendance logs available for S1 for the past 6 weeks upon the Department’s request. This could not be corrected during the inspection.”

Rule 1707.A.1.&2.

CCCBC-Based Determinations of Eligibility for Visitors and Contractors

“1807.C: Based on observation during the walkthrough of the center, S1 failed to ensure a CCCBC-based determination of eligibility for child care purposes from the department was not obtained for each visitor, O1, prior to the person being present at the center or performing services. This could not be corrected during the inspection.”

Rule 1807.C.

Non-vehicular Excursions - Records

“2109.B: Based on observation/record review at approximately 9:45 a.m., S4 failed to maintain a record of all non-vehicular excursion activities. Upon the Specialist arrival to the center S4, S5 and their assigned children (C1, C2, C3, C4, & C5) were writing on the sidewalk with chalk. Authorization for the children were on file but the non-vehicular excursion log was not completed for this activity. S4 completed the log prior to the Specialist leaving the center.”

Rule 2109.B.

Office of Public Health, State Fire, City Fire Approval

“713.A: Based on record review at approximately 11:30 a.m., S1 failed to have documentation of a current annual inspection and approval from the Department of Health. The date of the last approval is 6/18/2025. This could not be corrected during the inspection.”

Rule 713.A.

Staff Records and Personnel Files

“1715.A.3.Based on record review on 5/20/2026, at approximately 3:00 p.m., S1 failed to have documentation of termination of employment for the following staff: S8 terminated on 3/24/2026, S6, S7 and S9 were terminated on 3/30/2026. This could not be corrected during the inspection.”

Rule 1715.A.1,3.&4.

Orientation Training

“1719.B. Based on record review on 5/20/2026, at approximately 11:30 a.m., S1 failed to have documentation that 2 of 10 staff, S7 and S9, completed mandated reporter training within 7 days from the first day present at the center and prior to assuming sole responsibilities for children. S7’s first day working was 2/17/2026 and S9’s first day working was 2/16/2026, and they should have completed the training on or by 2/23/2026 & 2/24/2026. This could not be corrected during the inspection.”

Rule 1719.A.-C.

CPR and First Aid Certifications

Rule 1723.F.

CCCBC-Based Determinations of Eligibility for Child Care Purposes Required for Volunteers and Staff

“1807.B: Based on record review on 5/20/2026, at approximately 3:30 p.m., S1 failed to obtain a CCCBC-based determination of eligibility for child care purposes from the department for each staff member, S7, prior to the person being present at the center or performing services as evidence by: S7’s was present at the center on 2/17/2026, but did not receive an eligible CCCBC determination until 2/18/2026. This could not be corrected during the inspection.”

Rule 1807.B.

Supervision

“1713.A.B.C.: Based on observation at approximately 1:10 p.m., children failed to be under supervision at all times as S4 walked out of her classroom with the Specialist for approximately 2 minutes to the classroom behind her classroom and left 7 two-year-old napping children alone. S4 was informed of the incident and she returned to her classroom correcting the supervision.”

Rule 1713.A.&B.&C.

Supervision Participation

“1713.E..F. Based on observation at approximately 1:10 p.m., while supervising a group of children, S3, failed to devote her time to supervision of the children, during naptime. S3 was observed lying down, covered up with a blanket when the Specialist looked through the window of her classroom. S3 removed herself from the lying position prior to the Specialist leaving the center.”

Rule 1713.E.&F.

Items That Can be Harmful to Children

“1901.J. Based on observation at 1:10 p.m., items that can be harmful to children, such as cleaning supplies and chemicals failed to be kept in a locked cabinet or other secure place that ensures they are inaccessible to children. There was a generic cleaning solution in a white and blue aerosol can lying on the floor. S4 removed the cleaning supplies from the floor prior to the Specialist leaving the center.”

Rule 1901.J.&K.

Free of Hazards

“1903.C. Based on observation at approximately 1:00 p.m., the indoor area failed to be free of hazards in an empty license classroom there were chairs on top of the tables which is a tipping hazard. S10 removed the chairs prior to the Specialist leaving the center.”

Rule 1903.C.

Supervision

Rule 1713.A.&B.&C.

Lighting

“1901. Based on observation at approximately 12:30 p.m., the areas used by children failed to be lighted in such a way as to allow visual supervision of the children at all times. When the Specialist entered S8’s classroom the lighting was too dark for the Specialist to view all of the children in the classroom. This could not be corrected during the inspection.”

Rule 1901.B.

Critical Incidents and Required Notifications

Rule 1103.A.-C.

Supervision

“1713.A.B. Based on interviews at approximately 3:30 p.m., on 5/14/2024, children failed to be under supervision at all times as S5 stated she put C1 in a room alone on 4/29/2024 at approximately 10:25 a.m. C1 sustained an injury to his upper on 4/29/2024, at 10:30 a.m. while being supervised by S5, S6, and S7. None of the staff are aware of what happened to C1. C1 required first aid treatment as he was bleeding from the nose. This could not be corrected during the inspection.”

Rule 1713.A.&B.&C.

Health Services - Parental Notification

Rule 1915.B.&C.