Concordia Child Care Center

The file for staff person #1 who was hired as an assistant group supervisor on (See LIS Code Sheet) lacked a child abuse clearance that was completed prior to the staff person working with the children. The child abuse clearance in the file is dated 1/16/26.

The file for child #1 who is a preschool child lacked a child health report that was completed 12 months from the previous child health report. The child health reports in the file are dated 5/20/25 and 6/5/26.

The files for staff persons #1 - #6 lacked NSOR verification certificates that were completed 60 months from the previous NSOR verification certificates. The NSOR verification certificates in the files were dated 11/6/19 and 11/8/24.

The file for staff person #1 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file are dated 12/17/21 and 2/5/24.

The file for child #1 lacked emergency contact information that included information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

The file for Staff #1 contained a volunteer disclosure statement. It was observed during the renewal inspection that the file for Staff #1, who has lived out of state in the previous five years, lacked out of state clearances or requests of out of state clearances.

The medication for Child #1 lacked written parental consent.

Observed an Infant, in the Infant Room sleeping with a bottle in his mouth.

Based on conversations with staff, the facility did not send a copy of the emergency plan to the local and county municipalities.

There was more than 60 months between the Child Abuse and FBI clearances on file for staff #2. Dates are as follows: Child Abuse - 8/9/16 and 8/24/21 and FBI - 7/25/16 and 8/6/21. There was more than 24 months between the Child Abuse and FBI clearances on file for staff #5. Dates are as follows: Child Abuse - 11/15/16 and 11/22/21 and FBI - 12/6/16 and 2/12/22.

There was more than 24 months between the previous and most current and updated health assessments on file for staff #2.

The facility file lacked proof of purchase of the interconnected fire detection system.

The files for staff #2, 3 and 4 lacked verification that the staff renewed their certification in pediatric first aid and pediatric cardiopulmonary resuscitation on or before the expiration of the most current certification. Dates are as follows: Staff #2 - expiration date of January 2021 and then renewed 6/24/21 Staff #3 and 4- expiration date of June 2021 and then renewed 7/20/21.

Staff were required to have training in CPR/FA by 6-17-21 due to the regulation change that took effect on 12-19-20. Staff #1 did not obtain the training until 6/24/21.

The files for staff #1 and 5 contained 4 of the required 12 hours of child care training from 12/19/20 thru 12/19/21.