Kidz Klub House Mandeville

CCCBC-Based Determinations of Eligibility for Visitors and Contractors

“1807.C.: Based on observation at 10:37 a.m., S1 failed to have a CCCBC-based determination of eligibility for child care purposes from the department obtained for O1 on 08/03/2026 and O2 on 07/21/2026 and 08/03/2026 prior to the person being present at the center or performing services and documentation of the paid adult staff member not otherwise counted in staff ratio.”

Rule 1807.C.

Staff Records - Retention

“1715.C.Based on record review at 11:00 a.m., S1 failed to have all current staff names and hire dates for S3, S4, S6, S8, S9, S10, S11, S12, S13, S14, S15 and S16 maintained in the LDOE electronic system, EdLink.”

Rule 1715.B.&C.

Critical Incidents and Required Notification

Rule 1103-A-E. From a complaint.

Supervision

Rule 1713.A.&B.&C. From a complaint.

Free of Hazards

“1903.C. Based on observation and interviews on 4/23/2026, at 10:00 a.m., S1 failed to ensure the center was free of hazards. In the Bear Classroom, the Specialists observed a broken door in the back of the classroom. The latch on the door was not working properly. The door could easily be pushed open. The door was being blocked by a baby gate preventing the children from leaving out of the door.”

Rule 1903.C. From a complaint.

Critical Incidents and Required Notifications

Rule 1103.A.-C.

Critical Incidents and Required Notifications

Rule 1103.A.-C.

Supervision

“1713.A.B.C.: Based on record review/interview at 10:30 a.m., on 12/11/2024, C1, one-year-old, failed to be under supervision at all times. On 11/25/2024, at 12:15 p.m., during nap time, S10 and S11 turned their backs to assist children, and C1 pushed the door open, that was not fully closed, and went onto the playground. At 12:19 p.m., S10 heard a noise and opened the door to the playground and found C1 standing outside by the door crying.”

Rule 1713.A.&B.&C.

Restrooms - Supervision

Rule 1713.G.

Required Staffing - Director/ Director Designee

“1707.A.1.2.: Based on record review at 11:00 a.m. of the staff attendance log from 02/01/2024 to 03/25/2024, there failed to be 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. Staff attendance records shows S2 signed in on 2/7/2024 and 3/4/2024.”

Rule 1707.A.1.&2.

End-of-Day Check

“1901.C. Based on record review at 11:15 a.m., S1 failed to document that the entire center and play yard was checked after the last child departed on 03/08/2024, 03/13/2024 and 03/14/2024 to ensure that no child was left unattended at the center.”

Rule 1901.C.

CPR and First Aid Certifications

“1723AB Based on record review at 1230 pm S1 failed to have documentation that 2 of 19 staff on the premises and accessible to children have current certification in infant child and adult CPR through training approved by the Department S2 and S7 failed to have the current certification A class has been scheduled for 11012023”

Rule 1723.A.&B.

Pediatric First Aid

“1723C Based on record review at 1230 pm S1 failed to have documentation that 2 of 19 staff on the premises and accessible to children have current certification in Pediatric First Aid through training approved by the Department S2 and S7 failed to have the current certification A class has been scheduled for 11012023”

Rule 1723.C.