10 Hour Care Daycare Center LLC

Upon inspection of personnel records, it was found that the health assessment on file for Staff Person #1 was dated 2.20.23 [expired 2.28.25].

Upon inspection of facility fire safety records, it was found that the facility had on file a fire detection system inspection report dated 3.7.25 from Monitronics which did not include passable inspection results related to the alert system [i.e., horns, strobes, sirens, etc] within the childcare portion of the building.

Upon inspection of each childcare space, it was observed in the infant room that one crib was in use with a sleeping child with 2 feet of space on only two sides.

Upon inspection of each childcare space, it was observed that Staff Person #2 was working unsupervised with children and did not have the required Health and Safety Training Topics completed and on file.

Upon completion of the inspection of the physical site, it was found that a utility closet with hazardous/cleaning products [marked 'keep locked'] in the entry area near child restrooms was closed but unlocked. In addition, it was found that a bleach solution in a spray bottle was accessible to children in the bathroom of the Preschool 2 childcare space.

Upon inspection of the physical site area and equipment for each childcare space, it was found that there were multiple electrical outlets in the Preschool 2 childcare space that were broken and/or improperly attached to the wall.

Upon inspection of the parental letter regarding the facility emergency plan on file, it was found that the procedures for communication were not included.

Upon inspection of the physical site area and equipment for each childcare space, it was found that there were multiple areas of chipped/peeled paint in the Preschool 2 childcare space.

Upon inspection of the physical site area and equipment for each childcare space, it was found that there was a broken basket with sharp edges in the Preschool space.

Upon inspection of the physical site area and equipment for each childcare space, it was found that there was no thermometer in the infant space thermometer.

Upon inspection of the children's files, it was found that the document on file representing a health assessment [i.e., visit summary] did not include a signature and the individual's professional title of the individual completing the assessment for Child #2 #3 [initial] and #4.

Upon inspection of children's records, it was found that Child #2 was missing 2/4 doses of Pneumococcal vaccine and 1/3 doses of Polio vaccine. It was also found that Child #3 was missing 1/3 doses of HIB vaccine and 1/4 doses of Pneumococcal vaccine. Finally, it was found that Child #5 was missing an entire vaccination record.

Upon inspection of children's files, it was found that Child #2 - #5 had only visit summaries on file that lacked a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease.

Upon inspection of the physical site area and equipment for each childcare space, it was found that there was prescription medication accessible to children in care, in a backpack found in the cubby area of the older toddler space.

Upon inspection of each childcare space, it was found that medication for child #1 was present in the Preschool 2 childcare space and had been used, but no medication log was present in the documentation inspected.

Upon completion of staff childcare duties in each childcare space, it was observed that Staff Person #1 did change several children's diapers without properly washing each child's hands afterwards.

Upon completion of staff childcare duties in each childcare space, it was observed that Staff Person #1 did change several children's diapers without properly washing their own hands afterward each child.

It was found that a written statement giving the formula and feeding schedule for each infant was not present in the infant childcare space.

It was found that the feeding bottles being used in the infant childcare space were not labeled with each child's name prior to or after use.

Upon inspection of the facility emergency plan, it was found that the written plan on file did not contain specifics concerning the children's life-saving medications that were present at the facility and their necessary accommodations.

Upon inspection of the facility fire drill logs, it was found that the following drill log entries exceeded the maximum of 60 days between required drills: 4.5.23-6.23.23 [79d]; 6.23.23 -- 8.31.23 [69d].

Upon inspection of the facility's required documents, it was found that local traffic safety authorities had not been advised in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility within the past one year.

Staff person #2 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): revised 10-hour Health and Safety Training Topics [6-hour Health and Safety Training Basics dated 8.23.16 was on file].

Upon inspection of the physical site, it was found that the first aid kit in the preschool aged room was missing adhesive bandages.

Upon inspection of the physical site area, it was found that ceiling tiles were damaged in the preschool aged #1 and infant spaces, as well as the male and female restrooms.

Upon inspection of the physical site areas, it was found that there was broken/exposed drywall in the preschool aged #2 room, wall opposite of the entry door.

Upon inspection of the physical site areas, it was found that the waste receptacles in the Preschool aged #2 space were not lidded.

Upon inspection of the children's files, it was found that child #1 was missing vaccination documentation for influenza, Hepatitis A and Varicella AND child #2 was missing vaccination documentation for the fourth dose of the Pneumococcal immunization. No valid exemptions were on file for either child.

Upon inspection of the facility fire safety records, it was found that there was a drill gap between 12.13.22 and 4.4.23 [Emergency drill was completed], with no required fire drill documented.

Upon inspection of the facility personnel records, it was found that fire safety training was overdue for staff person #3 [12.29.21] AND staff person #5 [no documentation of training].

Staff person #4 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/CPR training.

Staff person #4 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet).

Upon inspection of the facility personnel records, it was found that written evaluations for the following personnel exceeded one year: staff person #1, #2, #3 and #5.

Upon inspection of the physical site, it was found that multiple children's emergency contact documents in the preschool aged #1 and #2 spaces were out of date and did not match the facility master records.

Upon inspection of the facility personnel files, it was found that staff person #5 did not have 12 clock hours of childcare training documented.

During an inspection of required facility child tracking forms, it was found that the facility was out of regulatory ratio in the toddler 1 room on 5.20.22 from 1300-1500. During that time, there was one facility person with between 7-10 children.

During the physical site inspection, it was observed that there was damage drywall/paint in the large indoor play space [under the alligator], the men's bathroom used by children [near the toilet] and toddler room [near the entry way].

During the physical site inspection, it was observed that an infant age child was placed into a crib which had at least 2 feet of space on only one side.

Upon inspection of the children's files, it was found that the health assessment for child #5 was not signed, with individual's professional title.

Upon inspection of the children's files, it was found that the health assessment for child #2 and #5 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

During physical site inspection, it was observed that an infant was changed and returned to play space without having hands washed, and it was noted that the sink in the toddler room was not operational and the staff indicated that the child's hands were being wiped with a disposable wipes.

During physical site inspection, it was observed that an infant was changed and the staff did not wash their hands. Further, due to the sink not being operational in the toddler space, the staff indicated that they were using hand sanitizer in place of hand washing during diaper changes.

During a inspection of the physical site, it was observed in the 2 year old child care space that a full bottle was present on a lower level of the cubby without identification or refrigeration.

Upon inspection of the facility posted documents, it was found that the last notification to local traffic safety authorities was made on 5.12.21.

Upon inspection of facility persons files, it was found that facility person #1 had taken the Health and Safety Basics course on 4.11.19 without updating to the required course by 4.29.22.

Staff Persons #1 and #2 left a sleeping toddler [child #1] in the napping classroom for approximately 1-1.5 minutes without adult supervision before it was discovered.

Upon inspection of the facility's fire drill logs, it was found that fire drills were conducted on 9.30.21, 10.14.21 and none thereafter. Consequently, it is found that greater than 60 days has elapsed since the last fire drill.