Childcare Unlimited INC

Upon inspection of the facility emergency plan and the required letter to parents, it was found that the letter to the parents was missing information related to lock-down procedures, methods of communication and any applicable accommodations.

Upon inspection of each of the childcare spaces, it was found that 'Waterless Skin Cleanser by Tecnu' was accessible in a child cubby [for Child #1] outside the school-aged room.

Upon inspection of each of the childcare spaces in the facility, it was found that ceiling tiles were damaged in the following spaces: School aged [1 broken] and Pre- K 2 [water damaged].

Upon inspection of the outdoor playground equipment, it was determined that the mulch surrounding the large climbing equipment was 1"- 2" in depth.

Upon inspection of the required documentation of the facility, it was found that the operator had not notified local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility within the past year

Upon inspection of each of the childcare spaces in the facility, it was found that a written plan of daily activities and routines, including a time for free play was not posted in the Preschool space.

Upon inspection of the children's records, it was found that the developmental reports for Child #2 were dated 8.8.23/5.8.24 [9 months]; for Child #3 8.1.23/5.8.24 [9 months]; and for Child #4 8.1.23/5.8.24 [9 months].

Upon inspection of each of the childcare spaces in the facility, it was found that a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in any of the spaces.

Upon inspection of each of the childcare spaces, it was found that the child emergency contact information sheets for multiple children were out of date and did not match master file updated information in the following spaces: Young Toddler, Pre-K 1 and Pre-K 2.

Upon inspection of the facility emergency plan, it was found that the plan did not include details pertaining to continuity of operations.

Upon inspection of children's files, it was found that child #1 had no influenza vaccination or exemption on file; child #4 had no influenza or Hepatitis A vaccination or exemption on file.

Upon inspection of the facility fire safety logs, it was found that tests were conducted on the following dates, which exceeded the maximum of 30 days between tests: 2.11.22; 10.14.22; 2.28.23; 7.11.23;

Upon inspection of the facility records, it was found that the operator did not notify local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility within the past year.

Staff person #1 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 11.9.15. Staff person #2 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 11.10.15. Staff person #3 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 11.6.15.

Upon inspection of staff personnel records, it was found that staff person #2 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Upon inspection of the physical childcare spaces, it was found that all packed lunches containing potentially perishable food items were being stored in unrefrigerated cubbies in the PreK and two Older Toddler childcare spaces.

Upon inspection of the facility logs for the previous year, it was found that the required emergency drill was not conducted in 2021 or to date in 2022.

Upon inspection of the facility fire drill logs, lapses in the required 60 day minimum drill requirement were found on 11.8.21-1.10.22 AND 7.8.22-9.9.22.

Upon inspection of the facility fire testing logs, it was found that there was a lapse in the required 30 day minimum for testing on 12.2.21-1.3.22 AND 8.3.22-9.4.22.

Staff person #1 - #5 was observed to be caring for children unsupervised. Staff person #1 - #5 have not completed the following pre-service training required prior to caring for children unsupervised: Approved pediatric first aid/CPR.