Love and Light CDC

746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes

THe fire drill documentation was not completed. No fire drill was conducted in the month of April.

746.2401(7) - Basic Requirements for Infants - Never Unsupervised

Infant classroom were observed left unsupervised.

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

Four out of six children's records had incomplete health statements.

746.1601 - Child/ Caregiver Ratio - 13 or More Children

One caregiver was supervising 7 children with a specified age of 12-17 months, which required a ratio of 1 caregiver to 5 children.

746.1801(a) - Child/Caregiver Ratio for Field Trips - Areas Open to General Public

The operation was observed to be operating out of required ratio for field trips. There were 11 children ranging in age from 4 months to 5 years old being supervised by 2 caregiver.

746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion

6 out of 11 children were observed being transported without proper safety seats.

746.1701 - Child/Caregiver Ratio - 12 or Fewer Children

The operation had a total of 11 children, including two infants aged 4 and 17 months, which the required ratio of 1 caregiver to 10 children.

746.5613 - One Seat Belt Per Person

The operation was observed transporting 11 children with only 5 seat belts available.

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

A caregiver were providing direct care to children without submitting background checks request and receiving the eligible status.

746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually

A caregiver was transporting children without proper transportation safety training.

746.3001 - Field Trips - Ensure Safety

The operation failed to adhere to all safety requirements while on a field trip.

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

At the time of inspection, safety alarm system is not installed on the vehicle.

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

Annual Certification documentation is not available at the time of inspection for review.

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

At the time of inspection current documentation is not available for review.

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

At the time of inspection toddler eating while walking around classroom playing.

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

At the time of inspection, safety alarm system is not installed on the vehicle.

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

At the time of inspection current documentaion available for review is dated 7-3-2024.

746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year

At the time of inspection current documentaiton is not available for review.

746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes

At the time of inspection, current documentation is not available for review.

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

Two caregivers only had 2 clock hours of training available for review at the time of inspection for the previous training year (6/23 - 6/24).

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

Two caregivers only had 2 clock hours of training available for review at the time of inspection for the previous training year (6/23 - 6/24).

746.3401(a) - Annual Sanitation Inspection

The operation did not have a current health inspection on file. The health inspection was last completed in 2023.

746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)

Three staff files lacked a notarized affidavit for applicants and a pre-employment affidavit for applicants.