Boro Babies Child Care Center

The file for child #3 contains the original agreement.

The file for child #3 contains emergency contact information that is lacking health insurance coverage and policy number.

The files for children #1,2 and 4 contain current emergency contact and financial agreements that were updated greater than 6 months after the previous review.

The file for staff person #1 contains only 3 of the required 12 training hours during the year 12/19/22 to 12/19/23. The file for staff person #2 is lacking verification of any training hours during the year 12/19/22 to 12/19 23.

The operator has not provided parents with an updated letter regarding the facility emergency plan including lockdown procedures and accommodations for infants, toddlers, and children with special needs and chronic medical conditions.

The file for staff person #1 is lacking a valid health assessment prior to start date in a child care position. The file does include a current health assessment.

The file for staff person #1 is lacking a valid TB test conducted within 12 months of the start date in a child care position.

The facility policy on Shaken Baby Syndrome / Abusive Head Trauma does not address the prevention and identification of child maltreatment as required in Announcement C-22-03.

Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid / pediatric CPR.

The file for Staff #4, who has been employed in a child care position for more than 45 days, did not contain an FBI Criminal History Clearance. Staff #4 cannot work in a child care position until an FBI Clearance is obtained.

An exposed nail was observed protruding from a makeshift wall serving as a room divider in an area accessible to children in care. Contact with said nail could cause laceration and/or puncture injuries.

An approximately 18"x12" plastic storage bin in an area accessible to children in care was observed to have cracked edges that create pinching point and could cause laceration injuries.

The file for Child #1 contained an immunization record that did not include the following immunizations as recommended by the ACIP: Third Hepatitis B, third and fourth DTAP, Influenza, ROTA (two doses), third IPV, and first MMR. The file for Child #3 contained immunization records that did not include annual influenza vaccines administered in the past year.

The files for Staff #4 and #5 contained health assessments that were completed after each staff member's first date in a child care position.

The files for Staff #1 through #6, who each have been employed at the facility for more than 90 days, did not contain acceptable documentation of the completion of PQAS approved Pediatric CPR/First Aid. The files for Staff #1and #4 contained documentation of the completion of Health and Safety Basics training; however, the trainings completed are not accepted by our department.

The file for Child #2 contained an emergency contact form that did not include the addresses of three listed person to whom the child can be released.

The file for Staff #6 contained only one written, non-family reference.