J & J Day Care Northeast

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

In review of staff files, two caregivers did not have form 2985, signed by a notary, available for review.

746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)

In review of records, one caregiver did not have a signed copy of pre-employment affidavit form 2912 available for review.

745.509 - Licensed Operations Required Fees

At time of inspection, operation had not paid the annual fee by the anniversary date of 06/13/25.

746.5307(b) - Fire Extinguishers Serviced

A vehicle used for transporting children has a fire extinguisher that has not been serviced. Fire extinguisher has a purchased date of 3-22-24.

746.1309(e) - Documented Annual Training- Required Content

In review of records 3 staff members do not have all required training for the HASA inspection available for review.

746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training

In review of records, 2 staff did not have current transportation training available for review.

746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training

One employee file did not contain documentation showing they received orientation available for review.

746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

One employee's file did not have have documentation available for review showing CPR training was completed.

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

In review of children's records, two files did not have available for review, documentation showing a health statement was completed by a physcian.