Learning Jungle Valley Center

Responsibility for Providing Care and Supervision — Based on interviews and record review, C1 left the facility unattended for approximately 3-7 minutes, therefore the licensee did not comply with the section cited above which posed an immediate health, safety or personal rights risk to persons in care.

Criminal Record Clearance — Based on record review and interview, the licensee did not comply with the section cited above in that S1 was present and working 6 days at the facility and had not received background clearances or exemptions which poses an immediate health, safety or personal rights risk to persons in care.

Responsibility for Providing Care and Supervision — Based on interviews, observations and evidence gathered it was revealed that staff have used cell phones during crucial times of supervision as well as children walking alone from the after-school bus to the CCC. This poses an immediate health and safety risk to the children in care.

Fire Clearance — LPA confirmed that a trailor located in the school premises was being used by the school-age children and did not have an appoved fire clearance.

Disaster and Mass Casualty Plan — Based on interview and record review, the licensee did not comply with the section cited above in that there was no record of any completed disaster drills which poses a potential health, safety or personal rights risk to persons in care.

Storage Space — Based on observation, the licensee did not comply with the section cited above in that there were several cleaning items labeled "keep out of the reach of children" accessible to chidlren in both classrooms which poses a potential health, safety or personal rights risk to persons in care.

Outdoor Activity Space — Based on observation, the licensee did not comply with the section cited above in that there is a tree stump located in the middle of the outside play ground that is a hazard which poses a potential health, safety or personal rights risk to persons in care.

Outdoor Activity Space — Based on observation and record review, the licensee did not comply with the section cited above in that there is a slide and high climbing equipment that does not have anything to absorb the fall which poses a potential health, safety or personal rights risk to persons in care.

Outdoor Activity Space — Based on observation the licensee did not comply with the section cited above in the sand box is not filled with sand exposing the plastic layer underneath which poses a potential health, safety or personal rights risk to persons in care.

Food Service — Based on observation, the licensee did not comply with the section cited above in that there was food located in a shelf that is used to store items for the classroom which poses a potential health, safety or personal rights risk to persons in care.

Notice to parents that site visit reports are available — Based on interview and record review, the licensee did not comply with the section cited above in 5 out of 5 children files reviewed did not have the LIC9224 on file regarding the noncompliance conference which poses a potential health, safety or personal rights risk to persons in care.

Child Care Center Director Qualifications and Duties — LPA confirmed that the daycare did not have a full time director and would rotate duties between 3 individuals; one of which was the designated director for a different location, as well as an administrative assistant and a regional director.

Limitations on Capacity and Ambulatory Status — LPA confirmed that school age and preschool children were being commingled, daily.

Health-Related Services — During review of childrens records , LPA noted that children with allergies enrolled, however, 1 EpiPen was expired and the other had not been obtained from the parent and was not on site.

Alterations to Existing Buildings or New Facilities — LPA observed that there was a classroom being renovated with exposed hazards and was being used by school age children.

Limitations on Capacity and Ambulatory Status — LPA confirmed that school age and preschool children were being commingled both inside the classroom and outside during playtime.

Buildings and Grounds — During tour of facility, LPA observed that a classroom was being used that had electrical outlets that did not have a cover and wiring was exposed, exposed plumbing pipes and broken toys.

Current roster of children — During visit, LPA reviewed the roster on file and observed that it was incomplete and did not include all children enrolled.