A To Z Preschool/Daycare Center

• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: Director and employees were missing the following annual trainings:Director did not have the certificates for Health and Safety audit trainings as follows: Director and 7 caregivers missing a) (1)Emergency preparedness b) (2)Preventing and controlling the spread of communicable diseases, including immunizations c) (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?) Risk level: Medium. Corrected by 2025-12-03.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Report Number of Employees
  Inspector's note: Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. NOTE: Director provided proof of compliance same day. Risk level: Medium Low. Corrected by 2025-01-30.

• Non-critical Required Personnel Records
  Inspector's note: Regarding employee records, 2 employees did not have translated education requirements and have yet to be submitted. Risk level: Medium. Corrected by 2024-12-27.

• Non-critical Required Personnel Records
  Inspector's note: Regarding employee records, 6 Employees were reviewed. The following items were missing: 6 employees were missing a notarized affidavit of employment form2985, 6 employees were missing the pre-employment affidavit, 5 employees were missing their background eligibility, 2 employees have no copy of IDs, 2 employee did not have translated education requirements. Risk level: Medium. Corrected by 2024-12-04.
• Critical Maintenance Procedures for Active Play - Hazards Removed or Repaired
  Inspector's note: The underliner for the loose fill in the outdoor play area is sticking out near some of the play structure, creating a tripping hazard. Risk level: Medium High. Corrected by 2024-12-04.
• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: Fire Marshal inspection report was not current. Last available Inspection was 6/6/2023. Risk level: High. Corrected by 2024-12-04.

• Critical Adequate Lighting During Naptime
  Inspector's note: Children could not be seen upon entering the infant room due to inadequate lighting duirng naptime. Risk level: Medium High. Corrected by 2023-12-11.
• Critical Sign-in and Sign-out Tracking System
  Inspector's note: 18 out of 21 children present during the inspection were signed in. 3 children had not been signed in for the day. Risk level: Medium High. Corrected by 2023-12-11.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
  Inspector's note: A caregiver was observed during the inspection who was counted in ratio. The caregiver has not completed the full 24 hours of pre-service training. An additional 16 hours is needed. Risk level: Medium High. Corrected by 2023-12-11.
• Critical Floors, ceilings and Walls in Good Repair and Clean
  Inspector's note: The ceiling in the boys restroom contains a leak and is beginning to cave in posing a risk to children. The door to the infant room is missing screws and cannot be opened properly. Risk level: Medium High. Corrected by 2023-12-22.
• Non-critical Required Records Maintained and Made Available - Sanitation Inspection Report
  Inspector's note: Documentation of the annual sanitation inspection report was not available for review upon request. Risk level: Medium. Corrected by 2023-12-11.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
  Inspector's note: 1 out of 4 caregivers files evaluated did not contain Pediatric CPR training. Risk level: Medium High. Corrected by 2023-12-08.
• Critical AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
  Inspector's note: A caregiver was observed alone with children in the infant room during the inspection and has an ineligible background check status. Risk level: High. Corrected by 2023-11-27.
• Non-critical Cots, Beds, Mats Labeled With Child's Name
  Inspector's note: The nap mat list is not updated in the Pre-K classroom. Children were observed sleeping on the incorrect nap mats labeled with a different cild's name. Risk level: Medium. Corrected by 2023-12-07.
• Non-critical Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
  Inspector's note: 3 out of 4 children's files did not contain a completed health statement as they were not signed by parents and the health care professionals name and address were missing. It has been over 12 months for 2 out of 3 children's files evaluated and a signed health statement from a health care professional is needed. Risk level: Medium. Corrected by 2023-12-11.
• Critical Requirements for Feeding Infants - Other Use of Handwashing Sink
  Inspector's note: Bottles were stored on the hand washing sink in the infant room. Note: The provider removed the bottles during the inspection. Risk level: Medium High. Corrected during the inspection.
• Non-critical Maintenance Procedures for Active Play - Monthly Maintenance Checklist
  Inspector's note: The operation has not been conducting monthly maintenance checklists. Risk level: Medium. Corrected by 2023-12-07.
• Critical Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
  Inspector's note: 2 out of 4 staff files evaluated did not contain proof of education documentation. Risk level: Medium High. Corrected by 2023-12-22.