Humble Hearts Walker South

CPR and First Aid Certifications

“1723. F.: Based on record review at 1:30 p.m., S1 failed to have documentation of S6 receiving certification in Infant, Child, and Adult CPR and Pediatric First Aid within 90 calendar days from the date of hire and prior to assuming sole responsibility for any children. S6 (DOH 08/03/2026) was observed with sole responsibility of seven 3 to 4-year-old children.”

Rule 1723.F.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A.&B.: Based on record review and interviews at 11 a.m., S1 failed to provide documentation of a CCCBC-based determination of eligibility for S6. The Specialist observed S6 in the classroom with seven 3 to 4-year olds. S6’s CCCBC showed “In Progress”, and they had not yet received a determination of eligibility status in the CCCBC system prior to being present in the childcare facility. S6 left the center prior to the Specialist’s departure.”

Rule 1811.A.&B.

Orientation Training

“1719.A.-C.: Based on record review and interviews at 9:45 a.m., S1 failed to provide documentation that 1 of 11 staff, completed Mandated Reporter training within seven days of the first day present at the center and prior to having sole responsibility for any children. S1 did not have documentation of Mandated Reporter Training for S6 (First day present 05/12/2026). S1 stated she thought that only staff that were accessible to children were required to obtain the Mandated Reporter training certification.”

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723. F.: Based on record review at 9:55 a.m., S1 failed to have documentation of Infant and Child CPR and Adult CPR and Pediatric First Aid for S9 within 90 calendar days from the date of hire and prior to assuming sole responsibility for any children. S9 (DOH 06/17/2026) was observed with sole responsibility of eleven 5 to 10-year-old children.”

Rule 1723.F.

Items That Can be Harmful to Children

“1901.J.&K.: Based on observations 8:45 a.m., S1 failed to ensure items that can be harmful to children, such as cleaning supplies were kept in a locked cabinet or other secure place that ensures they are inaccessible to children. The Specialist observed a bleach spray bottle on the infant feeding table in the infant classroom as well as on an accessible shelf in the summer camp classroom. S1 removed the bleach spray bottles prior to the Specialist’s departure.”

Rule 1901.J.&K.

Orientation Training

“1719.A.-C.: Based on record review and interviews at 10:00 a.m., S1 failed to provide documentation that 1 of 12 staff, completed Mandated Reporter training within seven days of the first day present at the center and prior to having sole responsibility for any children. S1 did not have documentation of Mandated Reporter training for S4 (First day present 09/12/2025). S1 stated S4 will have proof of Mandated Reporter training by 10/17/2025.”

Rule 1719.A.-C.