Danville Child Development Center

During the annual renewal inspection, the inspector observed the toddler, preschool and school age outdoor fenced in play space to have embedded play equipment that did not have any loose fill surfacing/unitary playground protective surface covering and is not in compliance with the United States Consumer Product Safety Commission.

During the annual renewal inspection, the inspector observed the fire drill/detection log and found that the facility was not conducting the required every 30 calendar days manual testing of the fire alarms as is required. A review of the log for 2023 showed the following manual fire drill tests conducted; 4/27/23, 6/13/23, 7/19/23, 9/1/23, 11/9/23, all of which are over 30-day requirement for manual testing. A review of the 2024 fire drill/detection log showed the following manual fire drill tests conducted; 1/5/24, 2/7/24, 3/7/24, 4/8/24, all of which are over the 30-day requirement for manual testing.

During the annual renewal inspection, the inspector observed the staff files and found that staff #1, #2, #3, #4, #6, #7, #8, #9, #11 did not obtain annual fire safety training timely as is required.

During the annual renewal inspection, the inspector observed the following staff files #1, #2, #3, #4, #5, #6, #7, #8, and #9, to all have staff evaluations that exceeded every 12-months as is requirement.

A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for hire dates of staff. Staff # 1 did not have a health assessment completed until 4/19/23 or TB screening until 4/24/23. Staff # 11 did not have a health assessment or TB on file at the time of this inspection. Staff # 1 and # 11 did not have a health assessment or TB completed prior to working in child care. Staff # 6 had a health assessment dated 9/22/20 and this assessment was not updated until 10/24/22. Staff # 7 had a health assessment dated 7/13/20 and this assessment was not updated until 4/29/23. Staff # 8 had a health assessment dated 10/21/20 and this assessment was not updated until 12/23/22. Staff # 9 had a health assessment dated 8/26/20 and this assessment was not updated until 5/3/23. Staff # 13 had a health assessment dated 4/20/21 and this assessment was not updated until 5/30/23. Staff # 6, # 7, # 8, # 9 and # 13 did not have an updated health assessment completed every 24 months as required by regulation.

A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for hire dates of staff. Staff # 1 did not have a health assessment completed until 4/19/23 or TB screening until 4/24/23. Staff # 11 did not have a health assessment or TB on file at the time of this inspection. Staff # 1 and # 11 did not have a health assessment or TB completed prior to working in childcare.

A renewal inspection occurred at the facility. A review of staff files was conducted. Staff persons # 3 and # 4 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): health and safety topics. Staff # 3 completed this training on 4/5/23. Staff # 4 completed this training on 4/11/23. Staff persons # 4, # 10 and # 12 have 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. Staff # 4 did complete this training on 4/17/23. Staff # 12 did complete this training on 9/15/22.

A renewal inspection occurred at the facility. A review of staff files was conducted. Staff # 2 had 6-hour health and safety topic training dated 3/27/19. As of 6/30/18, this 6-hour training no longer met the requirements for training of this regulation.

A renewal inspection occurred at the facility. A review of staff files was conducted. Staff person # 2 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet). Staff # 2 completed the training on 1/8/23. Staff person # 8 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 12/23/16. Staff # 8 completed this training on 12/28/21.

A renewal inspection occurred at the facility. A physical site inspection occurred. The following classrooms had garbage cans that did not contain lids: infant sun room, grizzly bear room, teddy bear room, and the yogi bear room.

A renewal inspection occurred at the facility. A physical site review was conducted. In the toddler play area, the red plastic covering was peeling off of the climber. This same play area contains a pavilion and the poles to this piece of equipment contained rust and peeling paint. In the small preschool play area, the red plastic covering was also peeling off the climber.

A renewal inspection occurred at the facility. A review of staff files was conducted. Staff # 1 did not have a current tuberculosis screening at the time of hire. See the code sheet for the hire date of Staff # 1.

A renewal inspection occurred at the facility. A physical site review was conducted. Bottles were found unlabeled in the infant room.

A renewal inspection occurred at the facility. A review of the facility's emergency plan occurred. At the time of the inspection, the facility was unable to provide documentation that a copy of the facility's emergency plan was sent to the local municipality.

A renewal inspection occurred at the facility. A physical site review was conducted. A written plan of daily activities was not posted in the following child care spaces: infant play room, and the infant sun room.

A renewal inspection occurred at the facility. A physical site review was conducted. 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 the following child care spaces: infant play room, and the infant sun room.