Carousel Daycare and Learning Center

The cabinet in which the child files are stored was observed to be unlocked.

The cabinet in which the staff files are stored was observed to be unlocked.

The file for staff person #3 was observed to contain a National Sex Offender Registry (NSOR) check dated 11/7/24 which was obtained more than 45 days after their first day working with children (See IS CODE SHEET).

The staff file for Staff person #1 contained a current health assessment dated 1/7/25 that lacked examination for communicable diseases and the results of that examination.

Upon review of the facility's 30-day fire testing documentation, the following tests were observed to have been conducted more than 30 days apart: 12/5/24 to 1/30/25 (56 days).

The staff file for Staff person #2 contained current mandated reporter training dated 8/4/25 which was not renewed within 60 months from the previously existing mandated reporter certificate dated 6/3/20.

Three cigarette butts were observed on different parts of the rubberized mat of the outdoor play space used by children in care.

In the Main Front Room, an Epi-Pen for Child #3 was observed to have expired as of 11/2024.

The staff file for Staff person #1, contained a current health assessment dated 5/25/24 which was conducted more than 24 months from the previously dated 4/28/22 health assessment on file.

Staff person #3 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. Staff person #3 has since completed the training on 5/22/24. Staff person #2 contained current Pediatric First Aid/CPR training dated 2/14/24 which was not renewed prior to their current Pediatric First Aid/CPR training expiring as of 10/2023.

The child file for Child #1 and Child #2 contained a current financial agreement form that lacked the child's arrival and departure times.

The child file for Child #1 contained a current financial agreement and emergency contact form that were not reviewed and signed by the parent every 6 months; the two most recent reviews of the emergency contact form and the financial agreement form were dated 3/11/24 and 8/21/23.

The staff file for Staff person #1 who is functioning as an Assistant Group Supervisor, lacked proper documentation of verification of two years' experience working with children; the hours per week was omitted therefore could not determine if Staff person #1 had two years of experience working with children.

The child file for Child #1 contained a current financial agreement form that lacked the services to be provided.

The facility emergency plan lacked information regarding volunteer emergency preparedness as well as a plan for continuity of operations in their emergency plan.

In the New Rear Room, chipped/damaged plaster was observed on the wall to the right of the first aid kit just above the baseboard.

The child file for Child #1, who is a preschool age child (See IS Code Sheet), lacked a flu shot for 2021. Child #1 has a flu shot for 2022.

In the Bottom Room a Benadryl located inside the medicine box was observed to not labeled for the use of a specific child.

Upon review of the facility's 30-day fire alarm testing log the following tests were observed to be conducted more than 30 days apart: 1/11/22 - 2/23/22 (43 days), 2/23/22 - 3/30/22 (35 days), 5/9/22 - 6/21/22 (43 days), 7/8/22 - 8/25/22 (48 days), 9/12/22 - 10/25/22 (43 days).

Staff person #1, Staff person #2, and Staff person #3 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety Training; the health and safety training on file was completed prior to 9/30/16 and is not considered an acceptable training.

The staff file for Staff person #4, who is functioning as an assistant group supervisor, lacked documentation of two years of experience working with children; the employee verification form on file lacked the number of hours worked per week thus making is difficult to determine the total years of experience working with children.

Staff file #2 contained a disclosure statement that was signed but not dated.

The receptacles over the cabinet in the preschool room and under the window in the toddler room lacked protective receptacle covers and were accessible to children 5 years of age and younger.

Staff file #1 contained a health assessment that lacked the results of the communicable diseases examination.