Alphabest @ Seven Hills - Northwest

• Critical Training Requirements for Employees - Pre-Service
  Inspector's note: One staff is missing documentation of their pre-service. Risk level: Medium High. Corrected by 2025-10-13.
• Non-critical Documentation of Drills
  Inspector's note: There is no fire drill documented for September. This was corrected at inspection when they conducted a fire drill and documented it. Risk level: Medium. Corrected during the inspection.
• Critical Training Requirements for Employees - Orientation
  Inspector's note: One staff is missing documentation of their orientation. Risk level: Medium High. Corrected by 2025-10-13.
• Non-critical Maintenance Procedures for Active Play - Monthly Maintenance Checklist
  Inspector's note: There was no current monthly checklist available. Risk level: Medium. Corrected by 2025-10-13.

• Critical Site Director Qualifications
  Inspector's note: 1 of 3 conditions put in place for the waiver is not compliant. "The program director will be at the operation a minimum of once a week for no less than 2 hours to ensure the site director has control of the site and an understanding of compliance with the minimum standards. There must be a log for the program director to sign in to show she is present; this must be available for CCR to review." Risk level: Medium High. Corrected by 2024-10-28.
• Non-critical Training requirements for substitutes, volunteers, and contractors-Orientation
  Inspector's note: 4 of 5 personnel files did not have proof of orientation available for review at the time of the inspection. Risk level: Medium. Corrected by 2024-11-01.
• Non-critical Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
  Inspector's note: 1 of 5 employees, who is 17 years old, does not have proof of being enrolled in a program allowing her to be eligible to work in a licensed facility. Risk level: Medium. Corrected by 2024-11-01.
• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: 1 of 5 emplyee records did not have a notarized affidavit available for review at the time of the inspection. Risk level: Medium Low. Corrected by 2024-11-01.
• Critical Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
  Inspector's note: 5.25hrs was observed for 1 caregiver. This is 9.75hrs less than the required amount. Risk level: Medium High. Corrected by 2024-11-04.
• Non-critical Required Personnel Records
  Inspector's note: 3 of 5 personnel records were not available for review at the time of the inspection. Risk level: Medium. Corrected by 2024-11-01.

No infractions recorded at this inspection.

• Critical Required Admission Information-Food Allergy Emergency Plan
  Inspector's note: One allergy form did not have a physicians signature. Risk level: Medium High. Corrected by 2023-12-20.

No infractions recorded at this inspection.

No infractions recorded at this inspection.