Deborahs Little Shepherds Daycare

During my investigation, if was found that the facility did not have a qualified director.

During my investigation, it was found that facility did not have a director worker onsite a minimum of 30 hours per week.

During the inspection, it was observed staff 3 an aid was not being supervised by a staff person qualified at minimum as an assistant group supervisor.

While reviewing the staff's files I observed that staff 1-3, did not obtain their annual emergency plan training.

During the inspection, it was observed that there was peeling paint on the wall in the first-floor front room under the window, and in the doorway between the kitchen and the front room.

During the inspection, it was observed that the emergency plan did not provide accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

During the inspection, it was observed that a emergency drill had not been conducted.

During the inspection, it was observed that the facility was not conducting fire drills every 60 days.

While reviewing the staff's files I observed that staff 1, 3, did not obtain their annual fire safety training.

While reviewing the child/children's files I observed that child 1, did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

While reviewing the staff files I observed staff 2 hired on January 2 2023, does not contain a completed NSOR certification. Staff 3 hired on October 2023, file does not contain a child abuse clearance, state police clearance, or an FBI clearance.

During my inspection I observed that the facility's emergency plan did not include how they were going to contact their parents after an emergency.

During my inspection I observed that the facility had not reviewed their emergency plan at least annually and update the plan as needed or documented it.

While reviewing the staff's files I observed that staff 1-3, did not have their annual emergency plan training.

During my inspection I observed that the water was temping at 114 degrees.

During my inspection I observed that several rooms were missing items from their first-aid kits. Front Room - scissors, tweezers Back Room - tweezers 2nd Floor - scissors, tweezers, bandages

During my inspection I observed that the door frame to the main hallway is coming off the wall.

During my inspection I observed that the front room & back room did not have all the required play equipment and materials.

During my inspection I observed that the infants did not have written feeding schedules from their parents, and bottles were not labeled.

During my inspection I observed that the facility did not have their pick-up and drop-off procedures posted.

During my inspection I observed that the measured childcare space in the basement was not being used as measured due to construction.

During my inspection I observed that the facility's emergency plan did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

During my inspection I observed that the facility had not conducted their annual emergency drill.

During my inspection I observed that the facility's emergency plan did not include the evacuation routes and evacuation plans to exit the building.

During my inspection I observed that the facility had not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

During my inspection I observed that the facility did not have all the update and required policy changes. 1. Strategies for crying/fussing/distraught children 2. Prevention/identification of maltreatment

While reviewing the staff's files I observed that staff 1, did not complete their annual fire safety training.

While reviewing the staff's files I observed that staff 1-3, did not have the health & safety training, and or the 1 hour updated health & safety training.

While reviewing the staff's files I observed that the facility does not a qualified director.

While reviewing the children's files I observed that child 5, 6, did not have signed agreement form by the operator and the parent.

While reviewing the children's files I observed that child 1-5 did not have the specify amount of the fee to be charged per day or per week.

While reviewing the children's files I observed that child 1-5 and 7, did not have the services that the facility provides on their agreement form.

While reviewing the children's files I observed that child 1-6, did not have a specify persons designated by a parent to whom the child may be released.

While reviewing the children's files I observed that child 3-7, did not include the home and work addresses and telephone numbers of the enrolling parent.

While reviewing the children's files I observed that child 4, 5, & 7, did not include health insurance coverage and policy number on their emergency contact sheet.

While reviewing the children's files I observed that child 1, 2, 4, did not have the name, address and telephone number of the individual designated by the parent to whom the child may be released on their emergency contact sheet.

During my inspection I observed that the classrooms did not have emergency contact sheet for the children.

During my inspection I observed that the measured spaces did not have posted emergency transportation plan.

While reviewing the children's files I observed that child 5-8, did not have all the required signatures on their emergency contact sheet.

While reviewing the staff's files I observed that staff 1-3, did not include acceptable verification of experience.

During renewal inspection dated 2/16/2023, certification representative observed that in the first fl middle room, first fl back room and in the room called Justins room upstairs, there was hand soap on the sinks which was accessible to children. Also, there was a large hand sanitizer container near the steps to go upstairs to Justins room. The hand sanitizer was accessible to children.

During the renewal inspection dated 2/16/2023, certification representative observed that child #1 was asleep in a playpen that did not have 2 feet of space on three sides of it.

During inspection dated 2/16/2023, certification representative observed that the facility did not have an annual notification of the local traffic safety authorities.

During initial inspection dated 9/15/2022 certification representative observed a low glass window between the office and revelations room that had no visual identification to identify it.

During the initial inspection dated 9/15/2022, certification representative observed that the cubby in revelations room was not secured to the wall and posed as a safety hazard. Also, a tablet table on lower level was very wabbly and needed to be secured.