Baughman Family Community Center

Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): PQAS APPROVED PEDIATRIC FIRST AID AND CPR.

The file for Staff #2 contained a State Police Clearance that was dated 7.16.24, this was more than 45 days after the staff's start date.(See LIS code sheet) The file for Staff #4 was lacking the NSOR clearance. The file for Staff # 7 contained an DOE FBI clearance. The file for Staff #8 was lacking a signed disclosure statement.

The facility's emergency plan was lacking a part of the plan that addresses continuity of operations.

In the Pre-School Prep Classroom there was a spray bottle with blue liquid in it that did not specify the contents on the bottle. In the preschool room there was a spray bottle with a pink liquid in it that did not specify the contents on the bottle.

The first aid kit in the infant room was lacking gloves and gauze pads. The first aid kit in the Toddler Room was lacking tape and gloves. The first aid kit in the Preschool room was lacking gloves.

The refrigerator in the infant room was lacking a thermometer.

The file for Child #4 contained an immunization record that was lacking 1 dose of DTAP. HIB, Pneumococcal, and Polio.

The file for Staff #4 contained a Health Assessment that was obtained after the staff's start date(see LIS code sheet). The file for Staff #7 and #8 were both lacking a heath assessment.

The documented emergency drill on file took place more than a year ago.

The facility failed to notify local traffic safety authority in writing of the location of the facility and the programs use of pedestrian and vehicular routes around the facility annually.

The file for Staff #3 was lacking the 1 hour Health and Safety Update. The file for Staff #4 contained a First Aid card that was not Pediatric First Aid, The file for Staff #6 contained Pediatric First Aid that had expired.

The file for Staff #4, who is acting in the role of group supervisor, was lacking proof of their credentials in their file.

The file for Staff #5 who was acting as an AGS was lacking proof of a high school diploma. The file for Staff #7 who was acting as an AGS was lacking proof of high school diploma and proof of experience with children.

The infant room did not have a posted written daily schedule.

The files for Child #1, 2, 3, 4.and 5 all contained agreement forms that were lacking the services to be provided to the family and the child.

The files for Child # 1, 2, 4 and 5 all contained agreements that were lacking the child's arrival and departure times.

The file for Child #1, 2, 3, 4, and 5 all contain agreement forms that were lacking the people to whom the children can be released to.

The file for Child #2 contained an emergency contact form that was lacking the address and phone number for the parent's work place.

The file for Child #1 contained an emergency contact form that was lacking the addresses of the persons to whom the child may be released. The file for Child #5 contained an emergency contact form that was lacking the address and phone number of the persons to whom the child may be released.

A transportation plan was not posted in the Preschool Room.

The files for Staff #1, 4, 7 and 8 were all lacking 2 written, nonfamily references.

The file for Staff #1, the Director of the facility who cannot be a provisional hire, was lacking a signed disclosure statement and the results of their NSOR.

The file for Staff #1 was lacking a Health Assessment.

The file for Staff #1, who is the director at the facility was lacking pediatric first aid and pediatric CPR.

* Based on self-reported non-compliance from the facility as well as interview and video evidence, it was determined that Staff #1·dragged Child #1 several feet down the hall by the hand while the child was laying on the ground.

** Based on self-reported non-compliance from the facility as well as interview and video evidence, it was determined that Staff #1·dragged Child #1 several feet down the hall by the hand while the child was laying on the ground.

*** Based on self-reported non-compliance from the facility as well as interview and video evidence, it was determined that Staff #1·dragged Child #1 several feet down the hall by the hand while the child was laying on the ground.

According to staff interviews, Staff person #1 has used harsh language with children in the center.

Staff person #1 and Staff person #2 were observed to be in the same classroom caring for children. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid/CPR and Get Started with Center-based Care: Building Blocks for Quality. Staff person #2 was observed to be caring for children unsupervised. Staff person #2 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid/CPR.

The fire alarm 30-day test log includes test dates 5/3/24-6/6/24 and 6/6/24-7/10/24, more than 30 days apart.

On 5/6/24, a staff reported to other staff at the facility that she grabbed a child by the arm too hard. Staff at the facility saw that there was a reddish/purple mark on the child's right arm approximately the size of a dime which later turned to a bruise that afternoon. Staff at the facility did not report this as mandated by the CPSL.

On 5/22/24, observed that three PS age children were left in a room for approximately two minutes with a person who is not a staff/facility person at the childcare facility and a disclosure statement, Child Abuse, DHS FBI, PSP and NSOR required under the CPSL were not on file at the facility.

On 5/22/24, observed that three PS age children were left in a room for approximately two minutes with a person who is not a staff at the childcare facility. Ratio 0:3.

On 5/22/24, observed that three PS age children were left in a room for approximately two minutes with a person who is not a staff at the childcare facility.

Staff were aware that a child was injured at the facility on 5/6/24 and a reddish/purple mark was left on the child's arm. An incident report was never provided to the parent/guardian, put in the child's file or in the accident file.

On 5/6/24, staff #1 got upset with child #1 and squeezed the child by the arm causing a reddish/purple mark, which later turned to a bruise approximately the size of a dime.

On 5/6/24 and at nap time, staff #2 restrained child #1 by holding the child's hands down by the child's legs while laying on a cot for approximately two to three minutes.

The file for staff #1 lacked an acceptable Child Abuse clearance on or before start date in a child care position. SEE IS CODE SHEET. There is now a Child Abuse clearance on file and dated 1/2/24.

Staff #2, who holds the title of aide, was observed to be caring for children alone in the Toddler Room and not supervised at all times by a staff person qualified at minimum as an assistant group supervisor.

In room 101 observed that the lock for the diaper changing table was not secured and there were disinfectant wipes and Aquaphor labeled as, "Keep out of reach of children" which were in reach of children. In Room 111, observed that the locks for the diaper changing table and under the sink were not secured and toxic diaper creams and cleaning products were in reach of children in care.

The hot water temperature at the facility was at or above 115 degrees Fahrenheit.

Observed a staff in Room 101 change a child's diaper. The staff did not wash his hands after diapering the child and the staff did not wash the child's hands after being diapered.

Written notification of safe routes was not posted by the operator at a conspicuous location in the child care facility.

The file for staff #3 lacked the 1-hour health and safety training required by 12/30/22. There is now a 1-hour training on file and dated 3/6/23.

The emergency contact information on file for child #1 lacks the address and phone number of the child's physician.

The hot water at the two sinks in Room 101 and the two sinks in Room 111 was measured at 120 degrees F.

In Room 101 and 111, observed that the telephone in each room lacked a posting by the telephone, which contained the number of the nearest hospital, police department, fire department, ambulance and poison control center.