Leaps & Bounds Learning Center

13A.16.09.02C

“LS' observed that the infant/toddler plans in Rooms 6A, 6B, and 6C were not updated per the 3 month requirement.”

13A.16.08.03C(2)

“LS observed that Room 4B was out of ratio with 1 staff member and 7 two-year-old's.”

13A.16.08.01B(2)

“LS observed that Room 4B was out of ratio with 1 staff member and 7 two-year-old's, there was one child with medication and no medication authorization form, and there is one child whose medication is not accessible if needed.”

13A.16.08.01A(2)(b)

“LS observed that Room 4B was out of ratio with 1 staff member and 7 two-year-old's, a child is missing medication and their medication administration authorization form is incomplete, one child has medication with no medication administration authorization form, and the infant/toddler plans were not updated as required in Rooms 6A, 6B, and 6C.”

13A.16.07.06A

“LS observed that a child is missing medication and their medication administration authorization form is incomplete, one child with medication without a medication administration authorization form, Room 4B was out of ratio with 1 staff member and 7 children present, some staff members do not have medical evaluations and some staff member's medical evaluations are incomplete, the infant/toddler plans are not updated in Rooms 6A, 6B, and 6C, the door to Room 6A is difficult to open to get out of the room, and the outdoor play area has several tripping hazards, a broken and rusted gate to the toddler playground, and there was a plastic trash bag hanging from the infant playground gate.”

13A.16.06.12B(3)

“LS observed that 2 aides did not have documentation of completing their Basic Health and Safety training.”

13A.16.06.09C

“LSS observed that one teacher needs to take the Basic Health and Safety training.”

13A.16.06.04A(1)

“LS' observed that there were staff members who still do not have medical evaluations and some medical evaluations were not complete with the age groups checked off and immunization and recommendation discussions.”

13A.16.05.12E

“LS observed that the toddler gate was rusted and broken with jagged edges.”

13A.16.05.12D

“LS observed that there were unraveled water hoses that could be tripping hazards, large brooms on the ground and propped up that could be a tripping hazard or fall on a child, boxes of plastic gloves on the ground, the gravel to barrier ratio is a tripping hazard on the toddler playground and preschool playground, there was a plastic bag hanging from the infant gate with trash in it, and the gate to the toddler playground was rusted and broken with jagged edges that a child could cut themselves on.”

13A.16.05.04

“LS' observed that the door to Room 6A is difficult to open in case of an emergency, LS' could not get out and the staff member present had to lift and push the door to open it.”

13A.16.03.05E

“LS' observed the sub log in Room 1 was not completed for the day by the floater in the room.”

13A.16.03.05A

“LS observed that the personnel list was not complete with the dates of required forms.”

13A.16.03.03B(1)

“The Program will create and updated way to take attendance for Leaps and Bounds.”