Description: St. Alban's views young children as feeling, thinking and growing individuals. It is the preschool/kindergarten's role to provide a safe, supportive, nurturing environment where young children can grow and develop to their full potential.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Survey Date | Date Corrected | Rule/Statute | Title |
|---|---|---|---|
| 2021-12-16 | 2021-12-23 | Article 2 | R9-5-203.A. 1-2 |
| Findings: The Team Leader reviewed two personnel files and observed the following: * The Criminal History Affidavit was not complete as Staff 1 did not answer the second part of question #3 (start date 08/09/21). | |||
| 2021-12-16 | 2021-12-23 | article 3 | R9-5-302.A.1-18. |
| Findings: The Surveyor reviewed the parent handbook and observed it was missing the following: * A statement that documentation of the liability insurance coverage is available for review on the facility premises. | |||
| 2021-12-16 | 2021-12-23 | article 3 | R9-5-304.B.1-9. |
| Findings: The Team Leader reviewed 15 children's emergency cards and observed the following: * Child 1 was missing the name of the first person to be contacted in case of injury or sudden illness of the child. | |||
| 2021-12-16 | 2021-12-23 | article 3 | R9-5-306.A.1. |
| Findings: The Surveyor reviewed the sign-in and out logs for December 2021 and observed the following: * Child 3 was being signed-in and out all month with initials only. * The parent for Child 4 signed-out the child for the current day even though the child was still present at the facility. The parent recorded the time for 2pm and the inspection was around 11am. * Child 5 was signed-in with a first name only 12/02, 12/10, 12/15, and 12/16; was signed-out with a first name only on 12/02, 12/07, 12/09, 12/10, and 12/15; was not signed-out on 12/01 and 12/03. * Child 6 was not signed-out on 12/01. * Child 7 was not signed-out on 12/15. * Child 8 was not signed-in on 12/15. | |||
| 2021-12-16 | 2021-12-23 | article 3 | R9-5-306.B.1. |
| Findings: The Surveyor counted 10 children physically present in room #15 (Tiny Turtles). The roster had 11 children marked as present. | |||
| 2021-12-16 | 2021-12-23 | Article 4 | R9-5-402.A.1-12 |
| Findings: The Team Leader reviewed two personnel files and observed the following: * Staff 1 was missing documentation of the licensee's good faith effort to contact at least two professional references. | |||
| 2021-12-16 | 2021-12-23 | article 5 | R9-5-501.C.4.a-i. |
| Findings: During the inspection of room #19, the Surveyor observed that the activity schedule did not have the times listed as required. | |||
| 2021-12-16 | 2021-12-23 | article 5 | R9-5-501.C.5.a-k. |
| Findings: During the inspection of room #19, the Surveyor was unable to find a posted lesson plan. The staff member acknowledged that she had posted the lesson plan outside of the front door to the room. | |||
| 2021-12-16 | 2021-12-23 | article 5 | R9-5-503.A.2.a-c. |
| Findings: During the inspection of the diaper changing area in room #15, the Surveyor observed the following: * The water temperature was measured at 60 degrees. * The paper towel dispenser was empty. | |||
| 2021-12-16 | 2021-12-23 | article 5 | R9-5-503.A.3.4. |
| Findings: During the inspection of the diaper changing area in room #15, the Surveyor was unable to find a soiled clothes container. | |||
| 2021-12-16 | 2021-12-23 | article 5 | R9-5-507.A.1.a-j. |
| Findings: Based on an interview with the Director, the Team Leader was told that there is a child at the facility that is special needs but does not have an Individualized Plan on file. | |||
| 2021-12-16 | 2021-12-23 | article 5 | R9-5-509.C.14 |
| Findings: The Team Leader reviewed the food restriction/allergy list and observed that the food restriction for Child 9 was not listed. | |||
| 2021-12-16 | 2021-12-23 | Article 5 | R9-5-514.D. |
| Findings: * During the inspection of room #18, the Surveyor observed that there was no evacuation plan posted at the front door. * During the inspection of room #19, the Surveyor observed that there was no evacuation plan posted at the front or back door. | |||
| 2021-12-16 | 2021-12-23 | Article 5 | R9-5-516.B.3.a-f. |
| Findings: The Team Leader reviewed the medication forms and the medications for Child 10 and observed that there was one form for the two current medications and the form did not list either of the prescription numbers on it. | |||
| 2021-12-16 | 2021-12-23 | Article 5 | R9-5-516.G. |
| Findings: The Team Leader reviewed the medication forms and the medications for Child 10 and observed that one of the three medications had an expiration date of 12/2020 and had not been returned to the parent. | |||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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