Firefly Community School

§746.4751(b)

Supervision & ratios

Medium risk

Corrected

Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The operation did not maintain monthly checklists. This was fixed at inspection when the director completed the checklist for July.

§746.1309(e)

Staff qualifications & clearances

Medium risk

Corrected

Documented Annual Training- Required Content: One caregiver was missing training in topics Preventing the spread of communicable diseases and Food allergies.

§746.1315(b)

Staff qualifications & clearances

Medium-high risk

Corrected

Each Caregiver and the Director Must Have Current Training in pediatric CPR: One caregiver did not have current CPR certification at the time of the inspection.

§746.1315(a)

Staff qualifications & clearances

Medium-high risk

Corrected

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: Two caregivers did not have current first aid certification at the time of the inspection.

Sep 10, 2024

§746.623(2)(D)

Staff qualifications & clearances

Medium risk

Corrected

Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine: Two children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.

Sep 10, 2024

§746.901(5)

Staff qualifications & clearances

Medium-low risk

Corrected

Required Personnel Records - Required Affidavit (Form 2912): One staff did not have a completed Pre-Employment Affidavit in their personnel record.

Jun 13, 2024

§746.1205(a)(2)

Other

High risk

Corrected

Responsibilities of Caregivers - Know number of children responsible for: Two caregivers did not know how many children they were responsible for.

§746.2203(a)

Records, permits & program

Medium risk

Corrected

Written Activity Plans: The provider did not have a written activity plan for the children in care.

§746.4135(b)

Staff qualifications & clearances

Medium risk

Corrected

Children's Products- Annual Certification: The CPSC certification form posted was outdated and not completed within the last year as it was last completed 1/1/23. The director completed this and filled out a new CPSC certification form that was posted during inspection to correct this defiency.

§746.1309(e)

Staff qualifications & clearances

Medium risk

Corrected

Documented Annual Training- Required Content: One staff were missing annual hazardous materials training.

§746.1205(a)(3)

Supervision & ratios

Medium-high risk

Corrected

Responsibilities of Caregivers - Know children's names and ages: One caregiver did not know the ages of the children she supervising and was not able to locate the information.

§746.3701(1)

Staff qualifications & clearances

Medium-high risk

Corrected

Safety - Electrical Outlets Covered: One electrical outlet was uncovered in a classroom with children present who were under the age of 5. The director covered the outlet during inspection and corrected this defiency.

§746.1205(a)(2)

Other

High risk

Corrected

Responsibilities of Caregivers - Know number of children responsible for: Two caregivers did not know how many children they were responsible for.

Dec 13, 2023

§746.3415(4)

Staff qualifications & clearances

Medium-high risk

Corrected

Employee Handwashing After Diapering a Child: A caregiver did not wash their hands after changing a child's diaper. This was brought into compliance as this was brought to the caregiver's attention during inspection and they washed their hands.

§746.1205(a)(3)

Supervision & ratios

Medium-high risk

Corrected

Responsibilities of Caregivers - Know children's names and ages: One caregiver did not know the ages of the children she supervising and was not able to locate the information. This was corrected when the director was able to assist with providing the ages for the children in care.

§746.3301(b)

Food & nutrition

Medium-high risk

Corrected

Nutrition and Food Service - Follow Meal Patterns: The center is serving only one snack component on some days to the children for snack time rather than two snack components from different food groups daily.

§746.1301(a)(5)(A)

Staff qualifications & clearances

Medium-high risk

Corrected

Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Three caregivers did not have 24 clock hours of annual training.

§746.5537(a)(2)

Fire safety & emergency drills

Medium-high risk

Corrected

Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly: The carbon monoxide detectors have not been tested monthly.

§746.1301(a)(6)(A)

Staff qualifications & clearances

Medium-high risk

Corrected

Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training: The director did not have 30 clock hours of annual training.

§746.1309(e)

Staff qualifications & clearances

Medium risk

Corrected

Documented Annual Training- Required Content: Two staff were missing annual hazardous materials training.

§746.613(b)

Staff qualifications & clearances

Medium-high risk

Corrected

Immunization Records, Exceptions, and Exemptions Current: Four children did not have current immunizations.

§746.5319

Fire safety & emergency drills

High risk

Corrected

Smoke Detectors Testing: The smoke detectors have not been tested monthly.

§746.5307(a)

Fire safety & emergency drills

Medium-high risk

Corrected

Inspect Fire Extinguishers Monthly: The fire extinguishers have not been inspected monthly.

§746.3407(9)

Safety hazards

Medium-high risk

Corrected

Floors, ceilings and Walls in Good Repair and Clean: One classroom bathroom has a crack in the ceiling, and two classroom bathrooms have holes in the wall, and paint peeling off of the walls onto the floors.

§746.611(b)

Records, permits & program

Medium risk

Corrected

Health Statement on File within 1 Week of Admission: Three children did not have health statements.