A And A Day Care Learning Center

Office of Public Health, State Fire, City Fire Approval

“713.A.: Office of Public Health, State Fire, City Fire Approval -Based on record review/interview, S1 failed to provide documentation a current annual inspection and approval from Office of Public Health. The date of the last approval is 07/24/2024. S1 stated the Health Department conducted an inspection, but she was unable to find the approval certificate sent by the inspector.”

Rule 713.A.

Operations

“1501.A.: Operations - Based on observations/interview on at 10:00 a.m., S4 failed to sure the center operated within the licensed capacity, age range, hours of operation and other specific services designated on its license. During a walkthrough of the center, the Specialist observed (18) five to ten year-old children in an unlicensed space within the center. S4 stated she did not know that the space was not licensed, and will contact the Department to add the space to her license.”

Rule 1501.A.

Child to Staff Ratio

“1711.A.B.D.G.: Child to Staff Ratio - Based on observations at 10:00 a.m., S4 failed to meet the required child to staff ratio for children in the center. During a walkthrough of the center, the Specialist observed S1 standing in between two rooms in the center, and supervising two sets of children, ages 4 months to 10-years-old at one time. The maximum required ratio for children of infants, are 5 children per 1 staff member. S5 arrived at 9:07 a.m., and went into the infant classroom and ratio was met.”

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

Awake Children

“1911.D.: Awake Children Based on observations at 10:00 a.m. S4 failed to ensure that children shall not remain in a crib, baby bed, swing, high chair, carrier or playpen for more than 30 consecutive minutes. The Specialist observed an 4 month old in a car seat from 8:54 a.m. 10:20 a.m. Before leaving the center, the child was taken out of the car seat, and this regulation was met.”

Rule 1911.D.

Daily Reports for Infants

“1911.E.: Daily Reports for Infants Based on record review/interview at 10:00 a.m., S4 failed to ensure that the center has daily written or electronic reports infants in attendance at the center. S2 stated that she forgot to complete the logs due to being busy in the center.”

Rule 1911.E.

CPR and First Aid Certifications

“1723.A.B.: CPR and First Aid Certifications - Based on record review/interview at 11:30 a.m., S1 failed to have documentation that 4 of 4 staff on the premises and accessible to the children have current certification in infant, child and adult CPR through training approved by the Department. S1, (DOH 10/07/2003), S2 (DOH 01/09/2009), S3 (DOH 07/30/2002), and S4 (DOH 05/02/2022), failed to have current certification. S1 stated that she will schedule a CPR class for all staff to attend, and will have her CPR certification completed by 06/20/2025.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Pediatric First Aid - Based on record review/interviews at 11:30 a.m., S1 failed to have documentation of 4 of 4 staff on the premises and accessible to the children have current certification in infant, child and adult Pediatric First Aid through training approved by the Department. S1, (DOH 10/07/2003), S2 (DOH 01/09/2009), S3 (DOH 07/30/2002), and S4 (DOH 05/02/2022) failed to have current certification. S1 stated that she will schedule a Pediatric First Aid class for all staff to attend, and will have certification completed by 06/20/2025.”

Rule 1723.C.