Central Manor Day Care Center

During the inspection, cleaning materials labeled keep out of reach of children (Swiffer Power Mop floor cleaner and Swiffer Wet Jet with Febreze, and sanitizing wipes) were accessible to children. CORRECTED ON SITE. A lined and lidded trash can was not available at the time of the inspection.

During the inspection, it was observed that children did not wash their hands before eating snack. Hand sanitizer was used as children entered the classroom, followed by snack.

Documentation that the emergency plan had been sent to the local municipality was not available at the time of the inspection.

Documentation of annual notification of local authorities detailing the program location and traffic routes was not available. The posted document was dated 2022.

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 and CPR.

Documentation of Health and Safety Training for Staff #3 was dated 107 days after date of hire.

At the time of inspection, documentation of 2 years of experience for Staff #2 was not available.

During the inspection, it was observed that child files were not stored in a locked cabinet.

Documentation of two non-family references attesting to the person's suitability to serve as a facility person was not available for Staff #2.

Staff #1 had a disclosure statement dated 12/14/23, which was completed after the first day of employment. Staff #3 did not complete Mandated Reporter training within 90 days of hire. Mandated Reporter training completed on 12/13/23.

A blue couch was observed to be ripped and in disrepair. Corrected on site.

The refrigerator used by the facility was observed to be missing a thermometer.

Fire drills were not conducted within 60 days on the following occasion: 2/9/23 and again on 9/13/23.

Staff number 2 did not complete Pediatric CPR/First Aide within 90 days of hire. Staff number 3 did not complete Pediatric CPR/First Aide within 90 days of hire. Staff Number 4 did not complete Pediatric CPR/First Aid/CPR within 90 days of hire. Staff numbers 2, 3, and 4 must be supervised by a qualified staff with completed preservice trainings at all times until training is complete.

Staff number 1 has a 1 hour health and safety update on file but did not have the 10 hour or 6 hour health and safety training on file. Staff Number 2 does not have health and safety training on file. Staff number 3 completed health and safety training on 12/15/23, which is greater than 90 days. Staff #4 did not have health and safety training on file. Staff number 1,2,3 and 4 must be supervised by a qualified staff with complete preservice trainings at all times until training is completed and on file.

Staff #2 did not have verification of child care experience on file.

Staff #1 had two written, nonfamily references on file dated 12/15/23, which was after initial employment.

It was observed at the time of inspection staff #1, #2, #3 and #4 did not have documentation of emergency plan training.

It was observed at the time of inspection child #1's health assessment was blank and not completed and signed by a physician.

It was observed at the time of inspection staff #2 did not have a completed health assessment.

It was observed at the time of inspection the facility's emergency plan did not include lockdown during an emergency.

It was observed at the time of inspection staff #1, #2, #3 and #4 did not have annual fire safety training.

It was observed at the time of inspection staff #3 and staff #4 did not complete the required health and safety training within 90 days as required.

It was observed at the time of inspection staff #3 and #4 did not have a written evaluation completed by the director within 12 months.

It was observed at the time of inspection staff #2 and staff #3's did not contain verification of their education.

It was observed at the time of inspection staff #2's record did not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

It was observed at the time of inspection staff #2 and#3 did not complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

The file for staff person #1 did not include a completed FBI clearance.