Bais Menachem

746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) · Low

affidavits were not available for review for an employee.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

One caregiver did not have an elligibile or, provisional background clearence.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

a potential employee was observing in a classroom prior to obtaining and eligible background result. An administrative penalty is recommended for this violation.

746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name · Medium Low

A current employee list was not posted

746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal · Medium High

A current fire inspection was not available for review.

746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program · Low

A health statemnt was not available for an enrolled child.

746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for · High

Two caregivers did not know the number of children they were responsible for. This was corrected when the caregivers verified how many children were in their care.

746.3407(13) - Using, Storing and Disposing of Hazardous Materials · Medium High

Two classrooms had shaving cream accessible to children. The children use the shaving cream for sensory play. The shaving cream manufacturer instructions state that it must be kept out of reach of children. This was corrected when the director removed the shaving cream from the classrooms.

746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for · High

At inspection, two caregivers were not aware of the exact number of children they were caring for. This was corrected when the caregivers verified how many children were in their care.

746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

During transitions from inside to outside, children in three classrooms were observed running from the classroom to the playground and around a building without the caregiver in close proximity to maintain visual or auditory awareness. The school aged children were observed playing inside an outdoor storage shed, with the doors closed, but top open, limiting the caregivers' ability to supervise.

746.1309(a) - Documented Annual Training Area - 24 Hours Required · Medium

Three caregivers did not have training in food allergies and hazardous materials. One caregiver did not have training in SIDS/shaken baby syndrome.

746.1311(a) - Director Annual Training 30 Hours Required · Medium

The director did not have training in food allergies, hazardous materials, and SIDS/shaken baby syndrome.

746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps · Medium High

In classroom number two, two children ages 17-18 months were sitting in high chairs without safety straps secured. This was corrected when the seat straps were secured.

746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device · High

Classroom two, a 16 month-old child was found asleep in a stroller. At inspection, the child was removed from the stroller and placed on a naptime mat.

746.3401(a) - Annual Sanitation Inspection · Medium High

The operation did not have a current sanitation inspection.

746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children · High

During inspection, two classes were found to have cleaning supplies within reach of the children. This was corrected at inspection when the cleaning supplies were moved to a secure location.

746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner · Medium High

Garbage in two classrooms were accessible to children. The garbage cans were covered up during inspection.

746.4801 - Definition- What does Licensing mean by the term ?use zone?? · Medium Low

At inspection, there were numerous items, blocking the exit of the playground slide.

746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides · Medium High

At inspection, the outdoor play area had a slide that did not have the required use zone between the slide and the fence.

746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less · Medium High

At inspection, the outdoor playground area did not have six inches of required loose fill.

746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room · Medium High

During the inspection, none of the classrooms had an evalcuation plan, posted. The director put evacuation plans in all of the classrooms at inspection.

746.3701(1) - Safety - Electrical Outlets Covered · Medium High

Three outlet covers in three rooms were accessible to children.

746.5103 - Documentation of Fire Inspection · Medium High

A current fire inspection was not available for review

746.1309(a) - Documented Annual Training Area - 24 Hours Required · Medium

Annual trainings for all four caregivers of children 5 and under had not been completed.

746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year · Medium High

Operation has not conducted any severe weather or lockdown drills this school year.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

One caregiver was present at the operation who did not have a current eligible background check.

746.3407 - Maintenance of Building, Grounds and Equipment · Medium High

In the younger toddler room there is exposed wiring near the bathroom. In the young toddler bathroom and older toddler bathroom there is exposed wiring near the ceiling.

746.303(b) - Report Number of Employees · Medium Low

A review of the Employees Who left Employment in 2021 data from February 23, 2022, revealed that the center has not reported the number of employees who left employment in 2021 by Feburary 22, 2022, as required.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

One person was present counted in ratio with children who does not have a background check. This person was asked to leave during the inspection.

746.611(b) - Health Statement on File within 1 Week of Admission · Medium

One child is still missing immunizations and a health statement.

746.501(a)(21) - Written Operational Policies - Procedures for Parent Participation · Medium Low

The operational policies were missing preventing/reporting abuse and neglect, contact information for CCR, the HHS website and reviewing the minimum standards and past inspection forms. This was corrected when the policies were written and added to the handbook.

746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For · High

All four caregivers had to count how many children they were in charge of when asked.

746.1203(4) - Responsibilities of Caregivers- Supervision of Children · High

Upon arrival at the operation a group of children ages 10-11 walked out of their classroom into the courtyard area without a caregiver for 2 minutes. The caregiver was in the classroom with another child. The caregiver left the classroom to supervise the children in the courtyard but left one child unattended in the classroom.

746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center · Medium

Lesson plans for each age group were not posted. The emergency telephone numbers were not posted either. The emergency telephone numbers were corrected when the operation posted them during the inspection.

746.501(a)(21) - Written Operational Policies - Procedures for Parent Participation · Medium Low

The operational policies were missing preventing/reporting abuse and neglect, contact information for CCR, the HHS website and reviewing the minimum standards and past inspection forms.

746.611(b) - Health Statement on File within 1 Week of Admission · Medium

Two out of eight children were missing health statements. One out of eight files was missing immunizations.

746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors · Medium

The operation did not have their emergency drill log and the playground maintenance checklist.

746.901(2) - Required Personnel Records- Meets Requirements · Medium

Out of eight staff files reviewed one was missing proof of education. One was missing an affidavit. One file was incomplete missing photo identification, an affidavit, proof of education, CPR and first aid certification and proof of background check.

746.3701 - Safety - Areas Free From Hazards · Medium High

The following safety hazards were observed: Accessible mop cart, accessible paint and chemicals, wheelbarrow full of water (corrected at inspection), nails on the ground, construction materials and power tools accessible, trash accessible.

746.4305 - Fenced Outdoor Activity Space · Medium High

The operation is closed in by temporary fencing that is not sturdy or secured to the ground. The fencing in place is slightly elevated, leaving a gap on the bottom of the enclosed area. The outdoor play area is not a separate enclosed area. It is part of the total enclosed campus, directly connected to the parking lot. In the outdoor play area, a piece of fencing is missing, leaving a gap in the enclosed area with direct access to a busy highway.