1st Klass Kids Daycare

General Liability Insurance Policy

“1503.A.: Based on record review, S1 failed to maintain in force at all times current commercial liability insurance for the operation of the center to ensure medical coverage for children in the event of accident or injury. The documentation of commercial liability insurance shall consist of the policy or binder, including the name of the early learning center, the center’s physical address, the name of the insurance company, the policy number, the coverage period, and an explanation. The Specialist observed that the policy expired on 06/06/2026.”

Rule 1503.A.-D.

CPR and First Aid Certifications

“1723. A..B.: Based on the record review/interview, at 8:45 a.m., S1 failed to have documentation that 1 of 8 staff on the premises and accessible to children had current certification in Infant, Child, and Adult CPR through a trainer approved by the Department. S6’s last certification date was 04/21/2026.”

Rule 1723.A.&B.

Pediatric First Aid

“1723. C: Based on the record review/interview, at 8:45 a.m., S1 failed to have documentation that 1 of 8 staff on the premises and accessible to children had current certification in Pediatric First Aid through a trainer approved by the Department. S6’s last date of certification is 04/21/2026.”

Rule 1723.C.

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

“1807.B.: Based on record review on 9:00 a.m., S1 failed to obtain a CCCBC-based determination of eligibility for child care purposes from the Department for each staff member and the said determination available on the center’s CCCBC roster at all times for inspection upon request by the Department. S8, DOH 8/13/2025, was observed working at the center and was not on the center’s roster.”

Rule 1807.B.

Daily Attendance Records - Children

Rule 1507.A.

Daily Attendance Records - Staff and Owners

“1507.B: Based on observation at 2:30 p.m., S6 failed to have a record of all staff members and owners, including the first and last name of the staff member or owner, date, and arrival and departure times, to accurately reflect the staff members and owners on the premises at any given time. S6 did not have access to files because Procare was not working.”

Rule 1507.B.

Electronic Devices Policy

“1509.A.9.: Based on observation, at 12:45 p.m., S1 failed to follow the Electronic Devices Policy as electronic devices were used by children under age 2. The Specialist observed an infant lying on a Boppy pillow, watching television, while other infants slept.”

Rule 1509.A.9.

Rest Time Supervision

“1713.J.: Rest Time Supervision - Based on record review and interviews at 12:45 p.m. on 1/21/2026. S1 failed to ensure children were supervised at all times during rest time while at the center. The Specialist observed staff eating lunch in the kitchen area while a total of 14 children, ages infants to 4 years-old, were napping in 2 separate classrooms down the hall. S3, S4, and S5 failed to actively supervise children while asleep.”

Rule 1713.J.

Orientation Training

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723. A..B.: Based on the record review/interview, at 12:50 a.m., S6 failed to have documentation that 1 of 6 staff on the premises and accessible to children had current certification in Infant, Child, and Adult CPR through a trainer approved by the Department. S5’s most recent certifications expired on 8/30/2025.”

Rule 1723.A.&B.

Pediatric First Aid

“1723. C: Based on the record review/interview, at 12:50 a.m., S1 failed to have documentation that 1 of 4 staff on the premises and accessible to children had current certification in Pediatric First Aid through a trainer approved by the Department. S2’s most recent certifications expired on 08/30/2025.”

Rule 1723.C.

CPR and First Aid Certifications

“1723.F.: Based on record review at 1:30 p.m., S6 failed to have documentation that 1 of 6 staff members on the premises and accessible to children have a current certification in Pediatric First Aid and CPR before assuming sole responsibility for any children. S2 (DOH unknown) failed to have the current certification. The Specialist observed S2 alone during naptime with 11 children age 2-3 years old.”

Rule 1723.F.

CCCBC-Based Determinations of Eligibility for Visitors and Contractors

“1807. C: Based on the record review at 10:00 a.m., S1 failed to obtain a CCCBC-based determination of eligibility for childcare purposes from the Department for independent contractors before being present or performing services at the center when children are present. The Specialist observed that O1 (Speech Therapist) signed the visitors log for 2/21/2025, 3/7/2025, 3/21/2025, and 3/28/2025, but failed to have eligible CCCBC documentation before being present at the center or performing services.”

Rule 1807.C.