A- List Kids

Based on record review and interview at 1:00 p.m., S1 failed to have documentation that within 90 calendar days from the date of hire and prior to assuming sole responsibility for any children, S5 (First Day Present 11/14/2025) failed to have current certification in Adult, Child and Infant CPR and Pediatric First Aid. S1 stated she forgot that S5 did not have the certification, but will schedule her a class to be completed no later than 03/23/2026. Corrective Action: Effective 02/27/2026, S1 stated moving forward, she will ensure that that all staff complete CPR / Pediatric First…

I1.1901.J.K.: Based on observations and interviews at 12:00 p.m., S1 failed to ensure items that can be harmful to children, such as medications, poisons, cleaning supplies and chemicals, and equipment, tools, knives and other potentially dangerous utensils, were kept in a locked cabinet or other secure place that ensures they are inaccessible to children. During the walkthrough of the center, the Specialist observed a large paper cutter and a large container of Clorox wipes left unattended on tables accessible to children. Corrective Action: Effective 10/17/2025, S1 stated she will observe…

Based on record review and interviews at 12:00 p.m., S1 failed to have documentation that 1 of 5 staff on the premises and accessible to the children have current certification in infant and child CPR through training approved by the department. S5 did not have current certification. S1 stated she will schedule a class by 10/31/2025. Corrective Action: Effective 10/17/2025, S1 stated all staff will be trained in CPR at all times and trainings will be scheduled within 90 days of the date of hire, and at least 30 days prior to expiration date to ensure compliance with this…

Based on record review and interviews at 12:00 p.m., S1 failed to have documentation that 1 of 5 staff on the premises and accessible to the children have current certification in pediatric first aid through training approved by the department. S5 did not have current certification. S1 stated she will schedule a class by 10/31/2025. Corrective Action: Effective 10/17/2025, S1 stated all staff will be trained in pediatric first aid at all times and trainings will be scheduled within 90 days of the date of hire, and at least 30 days prior to expiration date to ensure compliance with…

C. Orientation Training - Based on record review and interviews at 2:30 p.m., S1 failed to provide documentation that 1 of 5 staff, completed Mandated Reporter training and received orientation within seven days of the first day present at the center and prior to having sole responsibility for any children. S1 did not have documentation of training for S5 (First day present 08/25/2025). S1 stated S5 will have proof of orientation training by 09/30/2025. Corrective Action: Effective 09/18/2025, S1 stated in the future, she will ensure all new staff complete the required orientations…

: Based on record review and interview at 2:30 p.m., S1 failed to have documentation that within 90 calendar days from the date of hire and prior to assuming sole responsibility for any children, S4 (First Day Present 05/26/2025), failed to have current certification in Adult, Child and Infant CPR and Pediatric Frist Aid. S1 stated S4 was on maternity leave for more than 30 days, following her being hired and upon her return, forgot that she did not have CPR. S1 will schedule a CPR class for S4 to attend, and will have her certification completed by…

CCCBC-Based Determinations of Eligibility for Child Care Purposes Required for Volunteers and Staff - Based on record review/interview at 2:30 p.m., S1 failed to maintain a copy of CCCBC-based determination of eligibility for each staff member employed at the center. S5 was issued a CCCBC on 11/29/2021, but S1 failed to add S5 to her CCCBC center roster. Corrective Action: Effective 09/18/2025, S1 stated that all staff will retrieve and maintain a current CCCBC eligibility status at all times and all staff will be added to the centers roster to ensure compliance with this regulation.

Based on record review/interview at 11:00 a.m., S1 failed to have documentation that all staff on the premises and accessible to the children have current certification in infant and child CPR through training approved by the Department. 3 of 5 staff members, S2 (DOH 01/02/2024), S4 (DOH 09/02/2019), and S5 (DOH 04/24/2024) did not have current certification. S1 stated that each staff member has taken the online portion of the CPR training, but was waiting for the instructor to come and do the hands on portion of the CPR training. Due to the…

Based on record review/interviews at 11:00 a.m., S1 failed to have documentation that all staff on the premises and accessible to the children have current certification in pediatric first aid through training approved by the Department. 3 of 5 staff members, S2 (DOH 01/02/2024), S4 (DOH 09/02/2019), and S5 (DOH 04/24/2024) did not have current certification. S1 stated that each staff member has taken the online portion of the PFA training, but was waiting for the instructor to come and do the hands on portion of the training. Due to the holidays, the instructor…

Based on record review on at 11:00 a.m, S1 failed to document that the entire center and play yard is checked after the last child departs to ensure that no child is left unattended at the center. The last End of Day Visual Check was completed on 11/20/2024.

Based on record review/interview at 10:00 a.m., S1 failed to have documentation that all staff on the premises and accessible to the children have current certification in infant and child CPR through training approved by the Department. 3 of 6 staff members, S3 (DOH 01/02/2024), S4 (DOH 09/02/2019) and S5 (DOH 04/24/2024) did not have current certification. S1 will schedule a class to be completed by 11/31/2024.

Based on record review/interviews at 10:00 a.m., S1 failed to have documentation that all staff on the premises and accessible to the children have current certification in pediatric first aid through training approved by the Department. 3 of 6 staff members, S3 (DOH 01/02/2024), S4 (DOH 09/02/2019) and S5 (DOH 04/24/2024) did not have current certification. S1 will schedule a class to be completed by 11/31/2024

Based on record review on at 10:00 a.m., S1 failed to document that the entire center and play yard is checked after the last child departs to ensure that no child is left unattended at the center. The last time the End of Day Check had been completed was 04/17/2024.