Carol Leone Gymnastics and Daycare

In the Staff Lounge Room, a power strip which was located to the left of Drawer #1, was missing three (3) of the six (6) receptacle covers, which were accessible to children 5 years of age or younger. In the Indoor Gym, two (2) outlet covers were missing from the outlet to the left of the mirror wall, which were accessible to children 5 years of age or younger.

In an unlocked cupboard in the Dragonfly A Room, the following toxics were accessible to children: 2 Oxi-Clean Carpet & Rug Spray (24 oz. each), 2 Dawn Dishwashing Liquid (5.8 oz. and 90 oz.), Sani Save Cleaner Spray, Clorox Wipes (1 lb. 7oz.), Lysol Cleaner Spray (32 oz.), 2 Windex Spray (23 oz. and 32 oz.), Members Mark Hand Soap (80 oz.), Super Sorb (12 oz.), Oxy-Steam Carpet (96 oz.), Scrubbing Bubbles (25 oz.), and 70% Isopropyl Alcohol (32 oz.), all of which stated, "Keep out of reach of children." In an unlocked drawer in the Staff Lounge Room, the following toxics were accessible to children: Diluted Bleach and Sani Save, which stated, "Keep out of reach of children."

In the white cupboard, on the back wall in the Caterpillar Room, there was a spray bottle marked Changing Table, with unknown contents.

In the Dragonfly A Room, the first-aid kit was located in a drawer with a broken latch, which made the first-aid kit accessible to children. In the Staff Lounge Room, the first-aid kit was located in unlocked drawer #4, which was accessible to children.

In the Staff Lounge Room, on the blue wall, peeling wallpaper was located near the baseboard.

In the Roly Polies Nap Room, on the left side of the wall, white paint was flaking near the baseboard.

A handwashing sign was not posted at the toilet in the Bumble Bee Annex restroom.

In the Grasshopper Room, in the clear, plastic bin containing Barbie Dolls, which was approximately 24" x 18", the plastic was broken, which created a scraping/cutting hazard for children in care.

In the Dragonfly B Room, the Medication Log for Child #2 had expired, and the medication was still available for administering to the child, without valid, written parental consent.

The two (2) most recent Health Assessments in the file for Staff #9, Staff #12, and Staff #22 exceeded the 24-month renewal requirement.

The file for Child #1 did not include the enrolling parent's work phone number.

The file for Staff #1 contained documentation of four (4) hours of child care training between 12.19.23 and 12.18.24, which did not meet the annual minimum of 12 hours. The file for Staff #2 contained documentation of two (2) hours of child care training between 11.4.23 and 11.3.24, which did not meet the annual minimum of 12 hours. The file for Staff #3 contained documentation of four (4) hours of child care training between 12.19.23 and 12.18.24, which not meet the annual minimum of 12 hours. The file for Staff #5 contained documentation of two (2) hours of child care training between 12.19.23 and 12.18.24, which did not meet the annual minimum of 12 hours. The file for Staff #7 contained documentation of two (2) hours of child care training between 12.19.23 and 12.18.24, which did not meet the annual minimum of 12 hours. The file for Staff #8 contained documentation of three (3) hours of child care training between 12.19.23 and 12.18.24, which did not meet the annual minimum of 12 hours. The file for Staff #9 contained documentation of eight (8) hours of child care training between 12.19.23 and 12.18.24, which did not meet the annual minimum of 12 hours. The file for Staff #14…

Based on discussion with staff and video evidence, on 7/16/2025, staff #1 picked child #1 up off the floor by their arm and carried the child by the arm approximately 3 to 4 yards to another area of the classroom. This occurred after Child #1 was believed to have bitten or pinched another child in the classroom.

Staff persons #1 and #2 were observed to be caring for children together in the Bumblebees Annex classroom unsupervised. Staff person #1 has not completed the following pre- service training required prior to caring for children unsupervised: Pediatric first aid and pediatric CPR Staff person #2 has not completed the following pre- service training required prior to caring for children unsupervised: Pediatric first aid and pediatric CPR, mandated reporter and health and safety topics

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/CPR training.

Staff person #1 has not completed mandated reporter training within 90 days of their date of hire (see LIS code sheet).

Staff #1 put his arms and upper body over child #1 to restrict his movement on his cot.

During the supervision and ratio check a sleeping infant aged child was left in the Rolly Polly Left side room sleeping alone, while staff person was in Rolly Polly Right side room with 3 other infants. This made the ratio in the Rolly Polly Left side room 0:1.

During the supervision and ratio check a sleeping infant aged child was left in the Rolly Polly Left Side room sleeping alone, while staff person was in Rolly Polly Right Side room with 3 other infants. This left the child in the Rolly Polly Left Side Room unsupervised.

The file for Staff #3 (see IS Code Sheet) contained an NSOR Certificate dated 4.8.24, with no application available, which exceeded the first date of working with children. The file for Staff #7 (see IS Code Sheet) contained an NSOR application dated 7.8.24, which exceeded the first date of working with children. The files for Staff #7 (see IS Code Sheet) and Staff #9 (see IS Code Sheet) did not contain any out-of-state clearances, and the 45-day provisional hire period has been exceeded. The file for Staff #10 (see IS Code Sheet) contained an FBI Clearance dated 4.5.24, and an NSOR Certificate dated 5.20.24, with no application available, which exceeded the first date working with children. The file for Staff #13 contained Child Abuse Clearances dated 4.26.19 and 5.1.24, which exceeded the 60-month renewal requirement. The file for Staff #17 contained an invalid FBI Clearance dated 8.19.24, as it was not issued by DHS, and the previous one dated 9.3.19 has expired. The file for Staff #18 did not contain a valid FBI Clearance.

Emergency telephone numbers were not posted by the telephone in the Dance Floor room.

The First-Aid kit, located in the Dance Floor room, did not contain band-aids.

Sharp, loose wire, at the bottom of the fence along the road-side, in the Infant Play Area, created a scraping/cutting hazard for children in care. A hole was located on the surface of the Infant Play Area, which created a tripping hazard for children in care.

Peeling paint was located by the door frames in the Toddler Play Area.

Mats, located in the Dance Floor room, contained rips and exposed foam, which were not in good repair.

Several small stones, less than 1 inch in diameter, were located in the Toddler Play Area, and were accessible to children who are still placing objects in their mouths.

The Health Assessment, in the file for Child #4, was dated 6.30.23, and none thereafter, which exceeded the 12-month requirement.

In the Butterflies Room, expired medication was observed: Infant Tylenol which expired on 8/24, Equate Children's Pain Reliever which expired on 7/24, and Ibuprofen 100-Dye Free which expired on 6/24.

The file for Staff #18 (see IS Code Sheet) did not contain documentation of a tuberculosis screening at initial re-employment, as the one in the file is dated 6.3.16.

The Agreement, in the file for Child #5, did not contain the signature of the operator.

The Agreement, in the file for Child #1, did not specify the child's arrival or departure times.

The Emergency Contact form, in the files for Child #2 and Child #3, did not contain the phone number of the child's physician or source of medical care.

An Emergency Transportation Plan was not displayed in the Dragonfly A or Dance Floor rooms.

The file for Staff #1 did not contain 12 hours of child care training during 12 months, as only 8 hours were documented from 12.19.22 to 12.18.23. The file for Staff #2 did not contain 12 hours of child care training during 12 months, as only 10 hours were documented from 12.19.22 to 12.18.23. The file for Staff #4 did not contain 12 hours of child care training during 12 months, as only 6 hours were documented from 12.19.22 to 12.18.23. The file for Staff #5 did not contain 12 hours of child care training during 12 months, as only 6 hours were documented from 6.13.23 to 6.12.24. The file for Staff #6 did not contain 12 hours of child care training during 12 months, as only 6 hours were documented from 12.19.22 to 12.18.23. The file for Staff #8 did not contain 12 hours of child care training during 12 months, as only 6 hours were documented from 12.19.22 to 12.18.23. The file for Staff #11 did not contain 12 hours of child care training during 12 months, as only 6 hours were documented from 5.23.23 to 5.22.24. The file for Staff #12 did not contain 12 hours of child care training during 12 months, as only 6 hours were documented from 12.19.22 to 12.18.23. The file for Staff #13…

The electrical box, mounted approximately 4' high, in Room #2-#3, had sharp, metal corners, creating a scraping/cutting hazard for children in care.

The file for Staff #2 (see IS Code Sheet) contained an NSOR Certificate dated 7.1.22, and an Application dated 6.24.22, which exceeded initial service. The file for Staff #5 (see IS Code Sheet) contained an NSOR Certificate dated 7.18.22 and an Application for the NSOR dated 6.9.22, and the Mandated Reporter training was dated 9.3.22 (see IS Code Sheet), which exceeded the requirements. The file for Staff #21 (see IS Code sheet) contained an FBI Clearance dated 11.10.17, which expired on 11.10.22, and was not renewed until 7.20.23, which exceeded the 60-month renewal requirement. The file for Staff #22 (see IS Code Sheet) contained an NSOR Certificate dated 11.21.19 and an NSOR Application dated 9.23.19, which exceeded initial service. The file for Staff #29 (see IS Code Sheet) contained an NSOR Certificate dated 6.21.22 and an NSOR Application dated 6.9.22, which exceeded initial service. The file for Staff #30 (see IS Code Sheet) contained a Child Abuse Clearance dated 11.15.22, which exceeded initial service. The file for Staff #33 (see IS Code Sheet) contained a Child Abuse Clearance dated 6.20.18, which expired on 6.20.23, and was not renewed until 7.25.23, which exceeded the…

The most recent Emergency Plan trainings in the files for Staff #1, Staff #2, Staff #4, Staff #8, Staff #9, Staff #10, Staff #11, Staff #16, Staff #19, Staff #21, Staff #24, Staff #28, and Staff #34 were dated 8.23.23, while the previous Emergency Plan trainings were dated more than a year prior to that date. The most recent Emergency Plan trainings in the files for Staff #3, Staff #5, Staff #6, Staff #7, Staff #12, Staff #13, Staff #14, Staff #17, Staff #18, Staff #20, Staff #25, Staff #26, and Staff #27 were dated 8.21.23, while the previous Emergency Plan trainings were dated more than a year prior to that date. The most recent Emergency Plan training in the file for Staff #15 was dated 8.18.23, while the previous Emergency Plan training was dated more than a year prior to that date. The most recent Emergency Plan training in the files for Staff #22 and Staff #29 were dated 8.28.23, while the previous Emergency Plan trainings were dated more than a year prior to that date. The most recent Emergency Plan training in the file for Staff #23 was dated 8.24.23, while the previous Emergency Plan training was dated more than a year prior to that date.

Scissors were not located in the first-aid kit in Room 2/Annex.

In Room 3/Butterflies, a handwashing sign was not posted at the toilet.

A thermometer was not located in the refrigerator in the Staff Lounge, child care space.

The file for Staff #2 (see IS Code Sheet) contained a Health Assessment dated 9.12.22 and a Mantoux test reading on 9.9.22, which was beyond initial service. The file for Staff #3 contained Health Assessments dated 7.30.20 and 8.17.22, which exceeded the 24-month renewal requirement. The file for Staff #5 (see IS Code Sheet) contained a Health Assessment dated 8.7.22 and a Mantoux test reading on 9.4.22, which was beyond initial service. The file for Staff #7 contained Health Assessments dated 5.11.20 and 8.24.22, which exceeded the 24-month renewal requirement. The file for Staff #8 contained Health Assessments dated 7.9.20 and 9.12.22, which exceeded the 24-month renewal requirement. The file for Staff #10 contained Health Assessments dated 2.16.21 and 9.29.23, which exceeded the 24-month renewal requirement. The file for Staff #12 contained Health Assessments dated 6.3.21 and 7.31.23, which exceeded the 24-month renewal requirement. The file for Staff #19 contained Health Assessments dated 8.26.21 and 8.30.23, which exceeded the 24-month renewal requirement. The file for Staff #20 (see IS Code Sheet) contained a Health Assessment dated 9.19.22, and a Mantoux test reading dated…

The file for Staff #33 contained documentation of Pediatric First-Aid/CPR training dated 4.2.21 and 9.1.23, which exceeded the renewal requirement.

The files for Staff #2, Staff #3, Staff #4, Staff #5, Staff #6, Staff #9, Staff #10, Staff #11, Staff #13, Staff #15, Staff #16, Staff #18, Staff #19, Staff #20, Staff #22, Staff #23, Staff #24, Staff #25, Staff #26, Staff #27, Staff #28, and Staff #29, (see IS Code Sheet) contained documentation of Staff Evaluations dated 8/2023, which exceeded the 12-month requirement, since the previous written evaluations were dated more than a year prior to the current written evaluations.

The Agreement, in the file for Child #1, did not contain the arrival and departure times.

The files for Staff #5, Staff #6, Staff #20, and Staff #29 (see IS Code Sheet), contained documentation of Pediatric First-Aid/CPR training on 9.2.22, which exceeded 90 days of hire. The files for Staff #30 and Staff #31 (see IS Code Sheet), contained documentation of Pediatric First-id/CPR training on 9.1.22, which exceeded 90 days of hire.

In January 2022, when the Legal Entity became aware of an insurance claim, the LE did not report the information to DHS.

The file for Staff #3 (see IS Code Sheet), contained a Child Abuse Clearance dated 5.4.22, which was after date of hire.

The asphalt surface on the playground, under the movable picnic table, was raised and crumbled, approximately five (5) feet, which created a tripping/falling hazard for children in care. The asphalt/cement surface on the playground, under and around the sand table structure, was uneven, which created a tripping/falling hazard for children in care. Along the playground fence, broken asphalt and cement were observed, along with multiple holes, which created a tripping/falling hazard for children in care. The playground surface, surrounding the sewer caps, was uneven/cracked, which created a tripping/falling hazard for children in care.

The Immunization Record, in the files for Child #1 and Child #2, did not contain documentation of the Influenza Vaccine, according to the ACIP recommendations.

The file for Staff #9 (see IS Code Sheet) contained a Health Assessment dated 8.29.22, which exceeded the "start" date.

The file for Staff #1 contained a written evaluation dated 8.16.21, and none thereafter, which has exceeded the 12-month requirement. The files for Staff #4, Staff #5, Staff #6, and Staff #7 contained written evaluations dated 8.20.21, and none thereafter which has exceeded the 12-month requirement. The file for Staff #9 contained a written evaluation dated 9.1.21, and none thereafter, which has exceeded the 12-month requirement.

Staff #2 (see IS Code Sheet) has not completed the following required pre-service training within 90 days of their date of hire: Pediatric First-Aid/CPR.

No information was provided to parents, of enrolled children, with information on how to access the regulations in this chapter electronically.