Victorious Kids Child Care Center

13A.16.09.02C

“The written activity plan was missing for one child; see the Health Record Review for details. Once it is completed please send a copy to the Licensing Specialist.”

13A.16.05.12D

“The fencing along the wood line is falling down. One post has almost completely fallen over so the chain-link is no longer securely attached to the post. Additionally, the gate does not self-latch each time it is opened. The director said the mechanism broke. The fence company is ordering the part and will come out to replace it once the part arrives. Once the gate and fence are repaired, send a picture or video to the Licensing Specialist.”

13A.16.05.05C(1)

“The building was constructed before 1978, and classrooms 1, 3, and 4 have chipping, flaking, and deteriorating paint. The center must have these areas tested for lead paint. Once testing is complete, please send a copy of the results to the Licensing Specialist. Classroom 3 had areas on the wall where th?ere was drywall compound used to repair the holes left by hanging artwork? and other items. The Director indicated the plan is to paint the room.”

13A.16.03.04G

“A sample of children's files were reviewed. Within this sample there were 3 records that are missing evidence of updated immunizations. See Health Record Review for details. Please obtain an updated immunization record for the chidlren and send a copy to the Licensing Specialist.”

13A.16.03.04E

“A sample of children's files were reviewed. Within this sample there were 7 records that were missing evidence of a lead blood test. See Health Record Review for details. Please have the parent/guardian provide evidence that the test has been completed and send a copy of this to the Licensing Specialist.”

13A.16.03.04D(3)

“A sample of children's files were reviewed. Within this sample there was 1 record that contained the Health Inventory II but questions 1-3 were not answered and 1 record that did not have a Health Inventory II. See the Health Record Review for details. Please obtain a complete form for each child and send a copy of each to the Licensing Specialist once completed.”

13A.16.03.04D(1-2)

“A sample of children's files were reviewed. Within this sample, two records are missing the parent signature on the Health Inventory I and 1 record is missing the Health [name] See Health Record Review for details. Please have this corrected and send a copy of each document to the Licensing Specialist.”

13A.16.03.04C

“A sample of children's files were reviewed and within this sample there were 2 emergency forms that need to be updated, 3 missing the daily authorized pick-up person, and 1 missing doctor information. See the Health Record Review for details. Please have the parent or guardian correct these issues and send a copy to the Licensing Specialist.”

13A.16.03.02C(1)

“A sample of children's records w?ere reviewed, and within this sample almost all records were missing evidence that the parent/guardian received the consumer education pamphlet. See Health Record Review for details. The prior registration/enrollment form included the link but the new form does not. ?The Director stated that every family receives the pamphlet at enrollment but she will add the link to the contract.”

13A.16.06.10C(1)

“One school age teacher did not complete the required number of continued training hours during her training cycle. She will need to take 12 hours of approved continued training immediately.”

13A.16.06.09C

“There is one teacher that has not completed the required number of continued training hours. One staff was late in completing her required number of training hours. The Licensing Specialist will send each staff person's training cycle dates to the director. Please see the remarks section for details. The staff will need to take the appropriate number of training hours immediately.”

13A.16.07.01

“A complaint was received that a staff person had given a child (3rd grade), with a known peanut allergy, a piece of candy that had peanut butter in it. During the inspection the Director was interviewed in person and the teacher via telephone. The Director explained that the teacher brought the child to her shortly after the child ate the candy. She was told that another child gave the candy to the child, not the teacher. She viewed the footage from the classroom and saw that the teacher did in fact give this child, as well as other children, the candy. This LS also observed the footage of what transpired and saw at about 7:24am the teacher opens a gift bag. She pulls out a bag of candy, opens it and disperses some candy to a few of the children. The teacher is also seen eating some of the candy. At 7:26am the child is seen getting up and walking to the bathroom. The Director further reported that after the child went to the teacher complaining of her throat she brought the child to the Director. The Director had the child rinse and gargle with water. She also instructed the teacher to contact the parent. See remarks for further details.”

13A.16.07.06C

“Regulation 13A.16.02.01.I states: The operator may not allow an employee, staff member, substitute, or volunteer to: 1. Be assigned to a group of children or have access to a child in care until the individual has successfully passed the child abuse and neglect clearance and a Federal and State criminal background check. A complaint was received that a person was working at the center that had not been cleared by Office of Child Care (OCC). The person in question had been working at the owner's other center in another county, therefore, the owner thought she would be clear to work at this site. The owner stated that the person began working on October 21 at this site and once she received the notification on October 22 from the LS that the person was not clear to work, she sent the staff person home. The Licensing Specialist inspected each room at the center and the staff person was not observed. The owner was reminded not to allow any person to begin working until written notice is given by OCC that the person is clear to work.”

13A.16.03.04C

“A sample of children's emergency forms were reviewed and within this sample there are 3 forms that are missing the Physician's information. Please have the parent/guardian complete the required information on the emergency forms and send a copy to the licensing specialist. See additional comments sheet for details.”