76548

The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions.

During the inspection a caregiver was observed to be alone with a group of children when the conditions of their background check stated that they cannot be alone with a child or group of children.

Re-cite: Documentation of drills was not available for review at the time of inspection.

The electronic child safety alarm was observed not functioning in one of the operation's vans used to transport the children in care.

Notarized affidavit was missing on file for one out of four staff files checked.

The operational policy did not include the information of indoor and outdoor physical activity.

During the investigation and video, it was found that the caregiver did not demonstrate a high level of judgment or self-control.

One classroom had reduced ratios for nap time that included a combination of infants and toddlers with 18 children to one caregiver. They are over ratio with nap time reductions not able to be used for this group.