Firefly Community School

746.1309(e) - Documented Annual Training- Required Content · Medium

One caregiver was missing training in topics Preventing the spread of communicable diseases and Food allergies.

746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. · Medium High

Two caregivers did not have current first aid certification at the time of the inspection.

746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR · Medium High

One caregiver did not have current CPR certification at the time of the inspection.

746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist · Medium

The operation did not maintain monthly checklists. This was fixed at inspection when the director completed the checklist for July.

746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine · Medium

Two children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.

746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) · Medium Low

One staff did not have a completed Pre-Employment Affidavit in their personnel record.

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

Two caregivers did not know how many children they were responsible for.

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

Two caregivers did not know how many children they were responsible for.

746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages · Medium High

One caregiver did not know the ages of the children she supervising and was not able to locate the information.

746.1309(e) - Documented Annual Training- Required Content · Medium

One staff were missing annual hazardous materials training.

746.2203(a) - Written Activity Plans · Medium

The provider did not have a written activity plan for the children in care.

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

One electrical outlet was uncovered in a classroom with children present who were under the age of 5. The director covered the outlet during inspection and corrected this defiency.

746.4135(b) - Children's Products- Annual Certification · Medium

The CPSC certification form posted was outdated and not completed within the last year as it was last completed 1/1/23. The director completed this and filled out a new CPSC certification form that was posted during inspection to correct this defiency.

746.3415(4) - Employee Handwashing After Diapering a Child · Medium High

A caregiver did not wash their hands after changing a child's diaper. This was brought into compliance as this was brought to the caregiver's attention during inspection and they washed their hands.

746.5319 - Smoke Detectors Testing · High

The smoke detectors have not been tested monthly.

746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages · Medium High

One caregiver did not know the ages of the children she supervising and was not able to locate the information. This was corrected when the director was able to assist with providing the ages for the children in care.

746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training · Medium High

Three caregivers did not have 24 clock hours of annual training.

746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training · Medium High

The director did not have 30 clock hours of annual training.

746.1309(e) - Documented Annual Training- Required Content · Medium

Two staff were missing annual hazardous materials training.

746.3301(b) - Nutrition and Food Service - Follow Meal Patterns · Medium High

The center is serving only one snack component on some days to the children for snack time rather than two snack components from different food groups daily.

746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean · Medium High

One classroom bathroom has a crack in the ceiling, and two classroom bathrooms have holes in the wall, and paint peeling off of the walls onto the floors.

746.3701 - Safety - Areas Free From Hazards · Medium High

One classroom has an electrical outlet cover box hanging off of the wall exposing the drywall behind it.

746.5307(a) - Inspect Fire Extinguishers Monthly · Medium High

The fire extinguishers have not been inspected monthly.

746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly · Medium High

The carbon monoxide detectors have not been tested monthly.

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

Three children did not have health statements.

746.613(b) - Immunization Records, Exceptions, and Exemptions Current · Medium High

Four children did not have current immunizations.

746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR · Medium High

Staff did not have in person CPR training.

746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface · Medium High

The caregiver did stand up diaper changing without having a non-porous mat that could be sanitized underneath.