St Andrews Presbyterian Childrens Place

No infractions recorded at this inspection.

• Critical Annual Sanitation Inspection
  Inspector's note: Operation did not have a current health sanitation report, last listed as 8/27/2024. Risk level: Medium High. Corrected by 2026-04-21.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: One caregiver was observed with a group of fourteen children ages two-three years old. The caregiver did not have an eligible background check. Risk level: High. Corrected by 2024-04-23.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: Two caregivers responsible for a group of nine children ages three to eight months were present without an eligible background check. Note: The caregivers were removed from the classrooms during this inspection. Risk level: High. Corrected by 2024-04-10.
• Critical Responsibilities of Caregivers - Know number of children responsible for
  Inspector's note: A caregiver in the Bunnies classroom was unaware of the number of children responsible for. The caregiver stated nine children were present, however ten children were observed in the room. A caregiver in the Lady Bugs classroom was unaware of the number of children present. The caregiver stated nine children were present, however ten children were observed in the room. Risk level: High. Corrected by 2024-04-10.

No infractions recorded at this inspection.

• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: One caregiver was observed caring for ten children ages 18 months-22 months. The specified age group for the room is 18-23 which allows for a maximum of nine children. The caregiver was over ratio by one child. Risk level: Medium High. Corrected by 2023-05-03.

• Critical Sheltering Drills for Lock-Down-4 times in a calendar year
  Inspector's note: The operations emergency practices were reviewed and showed the last documented lock down drill occurred on 02/15/2022. Risk level: Medium High. Corrected by 2023-04-19.
• Non-critical Medication No Longer Used
  Inspector's note: During this inspection I observed expired medication stored for two children enrolled. Risk level: Medium. Corrected by 2023-04-17.
• Critical Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
  Inspector's note: The Emergency Preparedness Plan did not include the following: -Procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -The address of the alternate shelter away from the center that will be used as needed. -How staff will evacuate and relocate with the essential documentation including: Parent and emergency contact telephone numbers for each child in care and authorization for emergency care for each child in care Risk level: Medium High. Corrected by 2023-04-21.
• Critical Administering Medication - Original Container with Child's Name, Date
  Inspector's note: Medication for three children enrolled was not stored in its original container. Risk level: Medium High. Corrected by 2023-05-11.
• Non-critical Written Feeding Instructions - Review and Update Every 30 Days
  Inspector's note: Updated feeding instructions are needed for three infants enrolled. Risk level: Medium. Corrected by 2023-04-19.
• Critical Sheltering Drill For Severe Weather-Four times a calendar year
  Inspector's note: The operations emergency practices were reviewed and showed the last documented severe weather drill occurred on 02/16/2022. Risk level: Medium High. Corrected by 2023-04-19.
• Non-critical Children's Records Maintained
  Inspector's note: Records were evaluated for ten children enrolled and the following was determined: Nine children needed an address for the emergency contact listed. One child needed an emergency contact other than the parent. Four children needed a food allergy emergency plan signed by parent and physician. Four children were in need of a special needs statement. One child needed a health statement. One child needed an updated immunization record. Risk level: Medium. Corrected by 2023-05-11.
• Non-critical Required Personnel Records
  Inspector's note: Inspector reviewed over personnel files during this visit. Documentation showing staff hire dates and trainings completed during the most recent complete training year was not available for review. Risk level: Medium. Corrected by 2023-04-28.
• Non-critical Required Records Maintained and Made Available - Playground Maintenance Records
  Inspector's note: Daily Building and Grounds Checklist were available for the weeks of March 27th and April 10th. Risk level: Medium. Corrected by 2023-04-17.
• Critical Infant Care Area Furnishings and Equipment -Use of Safety Straps
  Inspector's note: A four month old was observed seated in a bouncer. The safety straps were not fastened. Risk level: Medium High. Corrected by 2023-04-17.
• Non-critical Children's Products- Annual Certification
  Inspector's note: Documentation of the annual certification was not available for review during this inspection. Risk level: Medium. Corrected by 2023-04-21.