Open Door Preschool at M Station

746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle · High

The van used for transportation did not have a safety system alarm.

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

A child was left unsupervised in the classroom for approximately one minute when the class left the room for a fire drill. This was self reported. This was corrected at the time of the inspection when all caregivers were observed supervising in compliance with minimum standards. The caregiver was counseled and retrained on supervision and transitions.

746.3701 - Safety - Areas Free From Hazards · Medium High

There is still tubing protruding out of the ground on the playground causing a tripping hazard. In one classroom a fan was on a low shelf accessible to children.

746.1203(6) - Responsibilities of Caregivers - Free of other activities · Medium High

Two caregivers were observed on their personal devices during nap time.

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

Out of 10 staff files reviewed, 3 were missing training on administering medication, one was missing training on food allergies, and one was missing hazardous material training.

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

Out of 10 staff files reviewed one was missing First Aid/CPR.

746.3401(a) - Annual Sanitation Inspection · Medium High

746.3401(a) - Annual Sanitation Inspection

746.3701 - Safety - Areas Free From Hazards · Medium High

There is tubing protruding out of the ground on the playground causing a tripping hazard. There is also trash around the playground accessible to children.

746.3803(a)(1) - Medication Authorization - Signed and Dated · Medium High

One child is missing completed medication authorization.

746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional · Medium High

One child with a known food allergy is missing a food allergy action plan.

746.4503(b) - Cots, Beds, Mats Labeled With Child's Name · Medium

One classroom labels nap mats using numbers, a name to number list was not available.

746.613(a) - Required Immunizations · High

Two children did not have all of the immunizations required for their age group.

746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training · Medium

Out of 10 staff files reviewed 6 were missing documentation of completing orientation.

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

Eight caregivers did not get all of their annual training hours in all the subjects required.

746.1301(6)(A) - Training Requirements for Directors 30- Annual Training · Medium High

The director did not get all of her annual training hours in all the subjects required.

746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months · High

The operation did not have a current fire inspection.

746.603(a)(3) - Children's Records - Health Statement · Medium

Three children were missing health statements in their files.

746.901(4) - Required Personnel Records - Required Affidavit · Medium Low

Two staff members were missing the notarized Licensing Affidavit for Applicants for Employment.