A Mothers Touch 1 INC

During the renewal inspection the certification representative conducted a walkthrough of the outdoor play space there was loose trash that needed to be picked up

During the renewal inspection the certification representative conducted a facility walk through and checked the toilets in the boy's bathroom and one of the toilets did not flush.

During the renewal inspection the certification representative conducted a walkthrough of the outdoor play space and notice play equipment not in good repair and appeared to be unsafe for children.

During the renewal inspection the certification representative conducted a facility walk through and observed an infant lounge chair that needed to be cleaned.

During the renewal inspection the certification representative conducted a facility walk through and observed a fire extinguisher needing to be serviced. the dial indicator was on empty.

During the renewal inspection the certification representative requested to view the shaken baby policy, the policy did not include child maltreatment.

During the renewal inspection the certification representative viewed the children's files children #1, #3, #4 and #5 were all missing child service reports in the file.

During the renewal inspection the certification representative viewed the staff files staff #2 was missing 9 hours of professional development training.

During the complaint investigation the certification representative requested to view the policy that was in place for the pick-up and drop off services for the before and after care children. At the time of the investigation the policy was not available

During the renewal inspection the certification representative did not see the plans for continuity of care inside the emergency plan.

During the renewal inspection the certification representative conducted a facility walk through and observed missing outlet covers in the infant room on the wall near the cubby under the tree on the wall.

During the renewal inspection the certification representative conducted a facility walkthrough and observed toxins in the school age room accessible to the children.

During the renewal inspection the certification representative conducted a walkthrough of the outside play space and observed areas of trash that was located inside the place space. There were parts that of the play equipment that were unusable and not in good repair that needed to be removed.

During the renewal inspection the certification representative conducted a facility walk through and observed the school age room first aid kit was missing band aids, gloves and tape.

During the renewal inspection the certification representative conducted a facility walk and observed a staff member in the outside play area without travel first aid bag and emergency contact forms with them. The room did not have a travel first aid bag to travel with the class when going outside to in the play area.

During the renewal inspection the certification representative conducted a facility walk through and observed peeling paint inside: the older toddler room, the preschool room, damage wall under mirror in preschool room, peeling paint outside the older toddler room on wall top of ledge in library and peeling paint in the bathroom under mirror over top of sink.

During the renewal inspection the certification representative requested to view the children's files, child #5 was missing the flu shot with no signed refusal letter in the file.

During the renewal inspection the certification representative observed diapering and observed staff #3 not washing their hands after removing the gloves. The certification representative observed staff #3 not properly wiping the surface with a sanitizing solution. No sanitizing solution was used to clean the area after use.

During the renewal inspection the certification representative requested to view the emergency plan. the plan did not have a section that stated lockdown.

During the renewal inspection the certification representative requested to view the staff files, Staff #1 was missing a staff evaluation in the file.

During the renewal inspection the certification representative conducted a facility walk through and did not see a daily schedule posted in the infant space.

During the renewal inspection the certification representative requested to view the staff files, staff #1 did not have a complete 12 annual hours of trainings in the file.

During the complaint investigation, the infant room was out of ratio. There were 11 infants and 2 staff members.

During the complaint investigation, it was determined that the child in the complaint was left unsupervised by staff person #1 when going to the bathroom. Children were also left unsupervised while staff person #1 went to answer the door for a parent picking up their child.

During the renewal inspection conducted on 11/4/22, the file of staff person #1, who was hired on 6/2/22, did not include NSOR verification.

During the renewal inspection conducted on 11/4/22, Certification Representative observed a spray bottle containing bleach sanitizer in an unlocked cabinet under the sink in the infant room.

During the renewal inspection conducted on 11/4/22, Certification Representative observed to bouncy seats that were soiled and stained with brown spots and a cubbie that had dry baby formula and dust on the top of it in the infant room.

During the renewal inspection conducted on 11/4/22, emergency contact forms for child #5 and child #6 did not include health insurance coverage and policy number.

During the renewal inspection conducted on 11/4/22, the emergency contact information for child #8 did not include release persons address.

During the renewal inspection conducted on 11/4/22, child #1, #2, and #3 did not have emergency contact information in the child care space where they were receiving care.

During the renewal inspection conducted on 11/4/22, emergency contact information for child # 4 and child # 7 was not dated.

During the renewal inspection conducted on 11/4/22, the file of staff person #1 did not include verification of education.

During the renewal inspection conducted on 11/4/22, staff person #1's file did not include two written nonfamily references.

As reported on a childline complaint, on 10/4/22, at approximately 3:10 pm, child #1 was left outside on the sidewalk after being picked up for aftercare by facility staff.

During the complaint investigation conducted on 10/18/22, it was determined that the facility operator did not notify the regional office that a child in care at the facility was left behind on a facility excursion.

During the renewal inspection on 11/4/21, Staff Person 1, who was assigned the responsibility for supervision of the Tiny Tigers group, could not identify one of the children in the group. Staff Person 2, who was assigned the responsibility for supervision of the Friendly Fish Group, could not identify one of the children in the group.

During the renewal inspection on 11/4/21, the provider did not have a current copy of the general liability insurance policy.

During the renewal inspection on 11/4/21, children's and facility persons records were observed in an unlocked cabinet which was sitting on the floor behind the front desk in the facility.