Childrens Christian Center

The facility was observed to have a written policy and procedures for preventing shaken baby syndrome, abusive head trauma, and child maltreatment. However, the written plan did not include strategies for coping with a crying, fussing, or distraught child, nor did they address the prevention and identification of child maltreatment.

The file for child #1 was observed to contain an emergency contact form that did not include the address of the individual designated by the parent to whom the child may be released.

The file for child #1 was observed to contain an emergency contact form that did not include the address of the individual designated by the parent to whom the child may be released

The facility did not have any of the required documents for Facility person #1, a volunteer.

The facility did not have an individual record for facility person #1, a volunteer.

The facility's emergency plan did not provide a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children

A clear plastic spray bottle that contained a clear liquid, identified as bleach water, but did not possess a label identifying the contents, was observed on the counter In the Facility's Pre-School classroom (B-4).

The door used to enter and exit classroom B-2 was observed to lack a visual strip or other visual identification on the glass at the bottom of the door.

The facility was observed to have a clear bin filled with toy doctor tools, and the bin was cracked creating a pinch point.

The facility did not have a written policy and procedure to identify and prevent Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment.

The facility did not have an individual record for facility person #1, a volunteer.

The facility did not have an individual record for facility person #1, a volunteer.

The facility did not have an individual record for facility person #1, a volunteer.

The facility did not have an individual record for facility person #1, a volunteer.

Classroom B4 was observed to lack a protective receptacle cover on an outlet that was situated under the window, behind the play kitchen sink.

Doors entering the facility and classroom B2 & B4 were observed to lack a visual strip or other visual identification on the glass.

The diaper changing table, and the urinal in classroom B4 were observed to lack posted handwashing signs.

A toy lawnmower in the small outdoor play area was observed to have broken and/cracked plastic areas causing sharp edges and pinch and crush points. 20 magna tiles in Room B2 were observed to be broken/cracked. A rectangular wooden block in B4 was observed to have broken/splintering edges.

The child files for Children #1, #2, #3, & #4 were observed to lack an initial health report obtained no later than 60 days following the first day of attendance at the facility.

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 Cardiopulmonary resuscitation and health and safety Training. Staff persons #2, and #3 have not completed the following required per-service training within 90 days of their Date of hire (see LIS code sheet): Pediatric First Aid/Pediatric Cardiopulmonary resuscitation.

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

The child files for child #1, #2, #3, #4 & #5 was observed to contain an original agreement with no evidence that the parent received an original agreement.

The child files for child #2, and #3 were observed to lack and Emergency Contact form that included health insurance coverage and policy number or medical Assistance benefits, if applicable.

The child files for child #3, #4 & #5, were observed to lack an Emergency Contact form that contained the address of the individual designated by the parent to whom the child may be released.

Record files for staff person #1, and #2 were observed to lack two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.

Observed staff file #1 contained a CPSL required disclosure statement which was not signed by a witness.

Observed diaper cream labeled keep out of the reach of children accessible in a low cubby in the preschool room. Observed shaving cream labeled keep out of the reach of children, with the arts and craft supplies in the preschool room.

Observed a fence post in the outdoor play area which was missing a post cap. Observed a detached piece of aluminum siding below a window in the outdoor play area. Observed ceiling vents which needed to be cleaned in the preschool bathroom, the older toddler room, and the infant room.