La Petite Academy-Forest Hill

746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

The operation did not have current liability insurance for review during the time of inspection.

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

The floors and walls are not in good repair. The paint is chipping; The base boards are peeling. The changing table is chipping and the plywood is exposed. The is grime on the floors and the walls.

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

I observed dead and living insects in the toddler and pre school room. The outdoor playground has active ant hills throught the play area.

746.625 - Immunization Records for School-age or Pre-kindergarten

One of ten children records reviewed did not check the box indicating that the childs immunizations are current and at the school the child attends.

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

I observed a spray bottle with cleaning solution left out on a table that is accessible to children. This was corrected at inspection when the caregiver removed the spray bottle from the table and placed it out of the reach of children in care.

746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored

I observed two play structures that were not properly secured together according to manufactures requirements.

746.1003(1) - Director Responsibilities - Operate in Compliance

Director responsibilities will be cited due to the amount of deficiencies cited during the operations annual monitoring inspection.

746.201(9) - Complying with Laws and Rules

Permit holder responsibilities will be cited due to the amount of deficiencies cited during the operations annual monitoring inspection.

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

The operation did not have a current children's product safety certification during the time of inspection.

746.4501(a) - Tables and Chairs Safe, Easy to Clean and Appropriate in Size

A chair was used to wash a toddler's hands in lieu of a step stool due to the caregiver's inability to pick the child up.

746.901(6) - Required Personnel Records -Training Hours

Five of seven personnel records did not have training hours available for review during the time of inspection.

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

The assistant directors background check is in pending status. The assistant director was at the operation and left alone with the children.

746.613(a) - Required Immunizations

Three of ten childrens records did not have current immunizations on file during time of inspection.

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

The floors and walls are not in good repair. The paint is chipping; The base boards are peeling. The changing table is chipping and the plywood is exposed. There is grime on the floors and the walls.

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

One of ten children records reviewed did not have immunization records available for review during the time of inspection.

746.3407 - Maintenance of Building, Grounds and Equipment

I observed visible dirt and grime on the floors in the rooms that are accessible to children.

746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment

There is visible dirt and grime around the base of the toilets that are used by the children in care. There are broken plastic cups and paper on the ground. The couch used by the children in care is ripped with the cushioning exposed.

746.3701(1) - Safety - Electrical Outlets Covered

Two electrical outlets in rooms accessible to children did not have outlet covers. This was corrected at inspection when the caregiver placed outlet covers on the outlets.

746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

It was determined that a caregiver demonstrated a lack of judgment when attempting to redirect and get a child's attention. The caregiver made contact with the child's shoulder.

746.603(a)(4) - Children's Records - Immunizations

This violation has yet been corrected: 2 children's files lacked current immunization documentation.

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

This violation has not been fully corrected: 2 of the 3 children's files lack heath statement documentation.

746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days

Feeding instructions for 2 infant children have not been updated within the past 30 days. (Both infants are not yet on table food).

746.603(a)(4) - Children's Records - Immunizations

At the time of inspection, 2 children's files lacked current immunization documentation.

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

At the time of inspection, 3 children's files lacked heath statement documentation.

746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records

Complete personnel files were not available at the time of inspection.