Campbell Academy .

CPR and First Aid Certifications

“1723.A&B.: Based on record review at 11:15 a.m., S1 failed to have documentation that 1 of 14 staff, S4 (Date of Hire: 8/15/2023), on the premises and accessible to the children have current certification in infant and child CPR through training approved by the Department. S4 is scheduled to complete this training on 5/13/2026.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 1:15 a.m., S1 failed to have documentation that 1 of 14 staff, S4 (Date of Hire: 8/15/2023), on the premises and accessible to the children have current certification in Pediatric First Aid through training approved by the Department. S4 is scheduled to complete this training on 5/13/2026.”

Rule 1723.C.

Child to Staff Ratio

“1711.A.B.D.E.: Based on record review/interview at 10:28 a.m., S1 failed to meet the required child to staff ratio for children of the following ages: 13 children ages, 2-to-4-years-old, with 1 staff, S10. The required ratio for children of this age is 12 children per 1 staff person. S2 corrected and moved a child into S11’s classroom.”

Rule 1711.A.&B.&D.&E. From a complaint.

Staff Records and Personnel Files

“1715.A.3.: Based on record review at 10:15 a.m., S1 failed to have an application/staff information form that included S20’s last date of employment and reason (termination or resignation) for leaving employment. This was corrected during the inspection.”

Rule 1715.A.1,3.&4. From a complaint.

Health Services - Observation

“1915.A.: Based on observation/record review at 9:34 a.m., S1 failed to ensure S6 and S7 documented a bruise observed on C2’s (2-years-old) left knee with an explanation from the parent and/or child. This was corrected during the inspection.”

Rule 1915.A. From a complaint.

Non-vehicular Excursions - Records

Rule 2109.B. From a complaint.

Daily Attendance Records - Staff and Owners

“1507.B.: Based on observation/record review at 9:15 a.m., the center’s staff and owner’s daily attendance record failed to accurately reflect persons on the child care premises at any given time. S1 was present and not signed in on the record. S1 also failed to sign out on the record on 10/25/2024. S1 corrected this during the inspection.”

Rule 1507.B.

Child to Staff Ratio

Rule 1711.A.&B.&D.&E.

Daily Attendance Records - Children

“1507.A.: Based on observation/record review at 11:05 a.m., the center’s daily attendance record for children failed to accurately reflect the children on the child care premises at any given time as 38 children were present and 34 children were signed in on the log. Corrected during inspection.”

Rule 1507.A.

CPR and First Aid Certifications

“1723.A.B.: Based on observation/record review at 10:45 a.m., S1 failed to have documentation that all staff on the premises and accessible to the children have current certification in infant, child, and adult CPR through training approved by the Department. S3’s certification expired 3/2024.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on observation/record review at 10:45 a.m., S1 failed to have documentation that all staff on the premises and accessible to the children have current certification in pediatric first aid through training approved by the Department. S3’s certification expired 3/2024.”

Rule 1723.C.

CPR and First Aid Certifications

“1723.F.: Based on observation at 11 a.m., S8 failed to have current certification in pediatric first aid and CPR prior to assuming sole responsibility for 7, one-to-two-year-old, children. Corrected during inspection.”

Rule 1723.F.

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

“1807.B.: Based on observation/record review at 10:45 a.m., S1 failed to have documentation of S8’s CCCBC-based determination available on the centers CCCBC roster at all times. S8’s first day working was 2/19/2024. Corrected during inspection.”

Rule 1807.B.

Medication Authorization - Required Container/Packaging

“1917.B: Based on record review at 12 p.m., C1’s, two-years-old, prescription epinephrine to be administered at the center failed to be maintained in the original pharmacy container with the complete pharmacy label.”

Rule 1917.B.

Food Service and Nutrition - Menu

“1919.A.B.: Based on observation/interview at 10:45 a.m., the current weekly menu failed to be prominently posted, written or electronically, by the first day of each week. Specialist observed the posted menu included week two food items, red beans and rice, turkey sausage, and cornbread. S1 stated and the Specialist observed the children were served food items for week four and included shredded pork pressed sandwiches and strawberries. The menu was corrected during the inspection and week four was posted with the correct food items and substitutions served.”

Rule 1919.A.&B.

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

“1807.B.: Based on observation/record review at 10:30 a.m., S8’s, Date of Hire: 9/25/2023, CCCBC determination of eligibility failed to be available on the centers CCCBC roster at all times. Corrected during inspection.”

Rule 1807.B.

End-of-Day Check

“1901.C.: Based on record review at 10:30 a.m., the end of day check failed to include the time of visual check and signature of the staff conducting the visual check on 9/18/2023-9/19/2023 and 9/21/2023-9/22/2023. Specialist verified there were children present on these dates.”

Rule 1901.C.

Daily Attendance Records - Children

“1507.A.: Based on record review at 2:30 p.m., the daily attendance log for children from 6/20/2023 to 7/21/2023 failed to include the departure time, one time, and the first and last name of the person or entity to whom the child was released to, fourteen times.”

Rule 1507.A.

Daily Attendance Records - Staff and Owners

“1507.B.: Based on observation/record review at 2:30 p.m., the center’s staff and owner’s daily attendance record failed to accurately reflect persons on the child care premises at any given time as S1 was present and failed to be signed in on the attendance log. S1 corrected.”

Rule 1507.B.

Orientation Training

“1719.B.-C.: Based on observation/record review at 11 a.m., S1 failed to provide documentation S9 completed the LDE Key Training Module 1 within seven calendar days of first day present at the center on 7/10/2023 and Module 2-3 prior to having sole responsibility for any children. Specialist observed S9 providing sole responsibility for two children, infant-to- one-year-old.”

Rule 1719.A.-C.

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

“1807.B.: Based on record review at 12 p.m., a CCCBC-based determination of eligibility for child care purposes from the Department failed to be obtained for S7 prior to being present at the center or performing services. S7 worked in the childcare center on 6/20/2023, 6/21/2023, and 6/22/2023 and received a CCCBC-based determination of eligibility on 6/23/2023.”

Rule 1807.B.