Evergreen Day Care

Facility did not submit identifying information for one individual as required to complete background checks.

Unit Violet (4) had one staff present with 14 children, 2.5 years of age to school age. Facility exceeded maximum number of children in 2.5 years to school age category by 2 children.

One out of nine staff members counted in staff-child ratio did not have certification of CPR on file at time of survey.

No record of a fire drill for November 2024 was on file at the time of the survey.

One child with an asthma inhaler onsite at time of survey, is without a signed permission form for administration of medication.

Prohibited punishment intended to shame or frighten was observed during the annual survey; Blue (3) unit had the phrase "BAD/ not listen" written on the whiteboard with names displayed underneath. The program director was observed belittling a child in the hallway and was overheard in part saying, "We have guests and you are embarrassing me. Stop whining." The child tried to respond saying he wanted his mom and the program director interrupted saying, "You embarrass your mom, just stop!"

Blue (3) had a child's inhaler in a plastic baggie hanging on a high hook near the door, not in locked storage.

Napping units were overly dark and did not allow freedom to maneuver freely or staff to observe all parts of the room. Licensing specialist used flashlight to observe sleep areas of the children.

Written lesson plans in each unit were not available or out of date at the time of the survey.

One of twelve child files reviewed lacked a health assessment.

One out nine staff members did not have a record on file.

Red Room (1B) licensed for children 12 months- 2.5 years of age had six children with one staff member at the time of the survey, exceeding the staff child ratio by one child.- facility came into compliance when one of the children from the unit left for the day.

Individual on-site and background check remains pending.

Facility did not submit identifying information for one individual as required to complete background checks.

Minimum staff-child ratio was exceeded in four units at the time of the survey while staff completed lunch breaks over nap time. Six children in Yellow Room (1A) and nine children in Red Room (1B) were supervised by one staff sitting on the counter adjacent to where the dividing wall between the units is. Nine children in Orange Room (2A) and nine children in Green Room (2B) were supervised by one staff sitting on cabinet at the division of the units.

One individual solely responsible for children lacked documentation of current first aid and pediatric CPR certification at the time of the survey.

One staff remained to lack documentation of health assessment and negative TB test on file for review.

Individual on-site and background check results remain pending.

Minimum staff-child ratio was exceeded in five units at the time of the survey while staff completed lunch breaks over nap time. Seven children in Yellow Room (1A) and nine children in Red Room (1B) were supervised by one staff sitting on the counter adjacent to where the dividing wall between the units is. Ten children in Orange Room (2A) and nine children in Green Room (2B) were supervised by one staff standing at the division of the units. Blue Room (3) had seventeen children (ages 2.5 years of age to school age) with one staff.

One individual solely responsible for children lacked CPR certification at the time of survey.

Two of fourteen child files reviewed lacked documentation of current and up-to-date immunizations.

Two out of nine staff members did not have health assessments at time of survey.

Four out of nine staff members lacking negative TB test results on file at time of survey.

One electrical outlet on the north wall in the Blue Room (3) unit was not covered while not in use.

One of fourteen child files reviewed lacked documentation of a signed health assessment at the time of the survey.