Each One Teach One Learning Center

The file for Staff person #1 includes an incomplete criminal history clearance that did not include a dissemination date, (See LIS Code Sheet), making it invalid. The file for staff person #2 did not include a rap sheet with the FBI clearance, dated 1.12.24 which indicated the person has a record (See IS CODE SHEET), and which is required for CPSL compliance.

The fire alarm 30-day test log includes test dates 1.2.25-2.24.24, 2.24.25-3.28.25, and3.28.25-4.29.25, more than 30 days apart

Staff person #1 has completed the health and safety course titled Get Started with Center-based Care: Building Blocks for Quality but has not completed the required health and safety update course titled Pennsylvania Health and Safety Update 2022 (1 hour) training.

Staff person #3 completed her current mandated reporter training on 4.3.25, more than 60 months after the previous training dated 3.9.20.

There was an exposed bolt on the bottom right side of the toilet in the second-floor bathroom. There were 2 cribs with loose sheets in the infant room.

The file for volunteer # 4 lacked an updated State Police Clearance. The previous State Police Clearance was dated 8/1/19. The file for volunteer # 4 lacked an updated Child Abuse Clearance. The previous Child Abuse Clearance was dated 8/13/19. The file for volunteer # 4 lacked an updated FBI Clearance. The previous FBI Clearance was dated 10/22/19.

Around 12:00pm CR observed staff #5 and Volunteer #4 caring for 7 children 2YT and 5 OT.

There was a hand sanitizer on top of the desk in the preschool 1 room label "keep out of reach of children. There were a Dimetapp Nighttime Cold & Congestion, Griseofulvin Oral Scisperision and a Petroleum Jelly Skin Protector label "keep out of reach of children in 2 backpacks hanging on the cubbies in the toddler 2 room.

There was a hole on the wall behind the bathroom door on the second-floor bathroom. There was a ceiling tyle with water damaged in the teacher bathroom on the second floor. There was a ceiling tyle that appears to be holding water in the preschool 2 room. There was a cracked window glass in the preschool 2 room.

There were 3 cracked bins in the preschool room. There was a ripped black chair with expose foam, and a table with a shipped corner exposing splinters in the SA room. There was a ripped black chai with exposed foam in the Toddler 3 room. There was a broken garbage can in the toddle 1 room.

There were 7 cots in the preschool room that were not labeled for the use of a specific child and used only by the specified child.

There were 3 cots in the preschool room that were not at least 2 feet of space is required on three side of a cot.

The thermometer in the infant 2 room was 50 degrees.

Staff # 2 did not wash the child's hands after diapering. Staff #3 did not wash the child's hands after diapering.

Staff #2 kept a soiled diaper on the changing table until she was done with the diaper change, instead of discarding it immediately into a plastic-lined, hands-free covered can. Staff #3 kept a soiled diaper on the changing table until she was done with the diaper change, instead of discarding it immediately into a plastic-lined, hands-free covered can.

The files for staff # 1 contained a current health report dated 1/8/24. Staff # 1 file lacked an initial health report. Staff #1 start date was 12/5/23.

Volunteer #4 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 8/19/19.

The files for children #1,2,3 and 4 lacked the amount of the fee to be charged per day or per week. on the agreement form.

The file for child #3 lacked the telephone number of the child's physician or source of medical care on the emergency contact form.

The file for child #3 lacked the work addresses and telephone numbers of the enrolling parent on the emergency contact form.

The files for children #3 and 4 lacked the written consent signed by a parent for emergency medical care on the emergency contact form.

The file for child # 4 lacked the 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, on the Emergency contact form.

The file for child # 3 lacked the health insurance policy number on the emergency contact form.

The file for child #3 lacked the address of the individual designated by the parent to whom the child may be released on the emergency contact form.

The files for children # 3 and 4 lacked signed parental consent for administration of minor first-aid procedures by facility staff on the emergency contact form.

The facility lacked a record of the 30-day fire alarm testing as outlined in Announcement C-23-02 requiring child care centers to manually test all fire detection devices or systems at least once every thirty days and maintain a written record of testing with the facility's fire drill logs.

The health assessment on file for Staff Person #1 lacks an examination for communicable diseases and the results of the examination, and information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children

The health assessment on file for Staff Person #1 lacks the physician's or CRNP's assessment of the person's suitability to provide child care.

Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: mandated reporter, health and safety training topics and acceptable pediatric first aid and pediatric CPR training.

The file of staff person #1, employed for more than 45 days (see LIS code sheet), did not contain a completed child abuse clearance, completed NSOR verification certificate or documentation of submission and the PA state police clearance was a volunteer clearance. The file of staff #1 also did not contain documentation of completed mandated reporter training or a completed disclosure statement.

The hypothetical location of the fire drill was documented as "emergency at 2nd floor back door" for 3 consecutive drills dated 2/23/2024, 3/30/2024 and 4/29/2024.

The fire drill log did not contain documentation of the specific time of day of the drill on 2/23/2024, 3/30/2024, 4/29/2024, 5/30/2024, 6/30/2024 and 7/31/2024. The fire drill log did not contain documentation of the evacuation time on 2/23/2024, 3/30/2024 and 4//29/2024.

The facility did not have documentation of a current annual inspection of the fire detection system, or of the system being tested at least every 30 days.

Two toys were observed in the crib with Child #1, an infant, while they were sleeping.

Cert Rep observed an infant's bottle that did not contain a label with the child's name.

The file for Staff #6 contained a disclosure statement that lacked a witness.

Staff #3 and Staff #6, both qualified as aides, were observed to be together unsupervised in the Toddler Classroom.

The files for Staff #2 and Staff #4, both volunteers, did not contain documentation of receiving training regarding the emergency plan within the past 12 months.

In Infant Room 2, there was an electrical outlet that lacked protective receptacle cover. In the School Age Classroom there was an electrical outlet that lacked a protective receptacle cover. The outlets were accessible to children 5 years of age and younger.

In Infant Room 1 there were two unlabeled bottles that did not specify the content. Staff identified the liquid as a cleaning material. Located in the School Age room was a cleaning material that was not in a container that specifies the content.

Observed a window on the second floor right outside the School Age Classroom that was accessible to children and was not modified to limit the opening to 6 inches or fewer.

Infant Room 2 and the School Age Room lacked first aid kits.

The first aid kit located in the Preschool Room lacked nonporous gloves.

In Infant Room Two a cracked face plate was observed allowing the children to have access to the electrical wires creating an electrocution hazard.

Observed a broken wooden chair in the outdoor play space that created a splintering hazard to the children in care.

Observed small beads with less than an inch in diameter, in a low unlocked cabinet in the Back Toddler Room. These Items were accessible to children who are still placing objects in their mouths.

The refrigerator in the lunch room at the facility lacked a thermometer.

Although the files for Child #4, #5, and #7 contained Health Reports at the time of the Renewal Inspection, it was observed that the health reports for preschool aged, Child #4, #5, and #7 were updated in an interval greater than 12 months.

The file for Child #4, enrolled for more that 60 days at the facility, did not contain documentation of a 3rd dose of the HIB vaccination and a 2nd dose of Hep A vaccination as required based on the child's age as per the ACIP recommended schedule.

The file for Staff #1 lacked a Health Assessment completed within the previous 24 months.

The files for Staff #2 and Staff #4, who have been volunteers for more than 12 months, did not contain documentation of training in fire safety.

Staff #3 and Staff #5 were observed acting as an AGS in the Toddler Classrooms. The file for Staff #3 and Staff #5, lacked verification of child care experience, education and training prior to service at the facility, to qualify as an AGS.

The files for Child #1, #2, #3, #4, #5, #6, and #7 included agreements which did not specify the amount of the fee to be charged per day or per week.

The file for Child #6 included an agreement which did not specify the date on which the fee is to be paid.

The files for Child #4 and #5 lacked a child service forms that provides information to the family about the child's growth and development in the context of the services being provided.

The Agreement in the files for Child #1, #2, #3, and #6 lacked the persons designated by a parent to whom the child may be released.

The Emergency Contact Form for Child #6 lacked the health insurance coverage for the child.

The Emergency Contact Forms were not present in the Toddler Room for Child #8. The Emergency Contact Forms were not present in the Back Toddler Room for Child #9 and Child #10. The Emergency Contact Forms were not present in the Preschool Room for Child #11, Child #12, and Child #13. These children were all present in their classroom and receiving care in that room.

The file for Child #2 contained an emergency contact form that had not been updated within the last 6 months.

The file for Child #2 contained an Agreement form that had not been updated within the last 6 months.

The file for Staff #1 (volunteer) lacked a signed disclosure statement, FBI Clearance, and a NSOR Certificate or requests for the FBI or NSOR, and therefore was incorrectly provisionally hired. The file for Staff #2 lacked a disclosure statement that was signed by a witness or dated, a Child Abuse Clearance, and a State Police Clearance or request for either of those clearances, and therefore was incorrectly provisionally hired. The file for Staff #3 had only requests for both the FBI Clearance and State Police Clearance and therefore was incorrectly provisionally hired. The file for Staff #3 contained a disclosure statement that had no date. The file for Staff #4 contained a FBI Clearance and State Police Clearance that lacked dispositions.

At approximately 12:00PM, Staff #5 left 8 Preschool aged children alone and unsupervised where she could not see, hear, direct, or assess the children in Preschool Room 2 to retrieve cots from the School Age Classroom next door. Therefore, ratio was 0:8.

At approximately 12:00PM, Staff #5 left 8 Preschool aged children alone and unsupervised where she could not see, hear, direct, or assess the children in Preschool Room 2 to retrieve cots from the School Age Classroom next door.

At approximately 12:00PM, Staff #5 left 8 Preschool aged children alone and unsupervised where she could not see, hear, direct, or assess the children in Preschool Room 2 to retrieve cots from the School Age Classroom next door.

The file for Staff #1 and Staff #2 lacked a Health Assessment.

The file for Staff #1 and Staff #2 lacked a tuberculosis screening by the Mantoux method at initial employment.

The file for Staff # 3 lacked proof of qualifications for education in the form of a diploma, transcript, or letter signed by a representative or the experiential, educational or training entity.

The files for Staff #1(volunteer) and Staff #2, lacked two written, nonfamily references from individuals attesting to the suitability to serve as a facility person. The file for Staff #3, contained one written, nonfamily reference and one written, family reference from individuals attesting to the suitability to serve as a facility person.

Staff person #4 was observed to be caring for children unsupervised. Staff person #4 has not completed the following pre-service training required prior to caring for children unsupervised: (Health and Safety Basic Training).

Although the file for Staff #1 contained complete clearances at the time of the inspection, it was observed that Staff #1 lacked a complete Child Abuse Clearance and an FBI Clearance request prior to working with children and therefore, was incorrectly provisionally hired. The file for Staff #2 a State Police clearance or request prior to working with children and therefore, was incorrectly provisionally hired. The file for Staff #3 lacked an FBI clearance or request prior to working with children and therefore, was incorrectly provisionally hired. The file for Staff #3 contained a Disclosure statement that had no witness signature. Although the file for Staff #4 contained a Child Abuse Clearance, FBI Clearance, and State Police Clearance and a NSOR request at the time of hire, it was observed that the file for Staff #4 did not contain a complete NSOR certificate after the 45-day provisional period, therefore Staff #4 was incorrectly provisionally hired. The file for Staff # 4 contained a Disclosure Statement that had no witness signature. Staff # 4 was observed to be caring for children unsupervised at the time of inspection. The file for Staff #5 contained a Disclosure Statement…

Staff Person #4, qualified to be an Aide, was observed to be unsupervised, caring for children in the Infant Classroom.

The files for Staff #3 and #4 lacked a Health Assessment.

The file for Staff #3 and #4 did not contain the results of a tuberculin skin test, x-ray or other medical documentation necessary to confirm freedom from communicable tuberculosis. The file for staff #5 contained a Health Report that included a date for a TB Screening that was not eligible and therefore, the date of the screening could not be determined to be acceptable.

Staff person #4 was observed acting as an AGS in the Infant Classroom. The file for staff person #4, lacked verification of child care experience, education and training prior to service at the facility, to qualify as an AGS.

The file for Staff #3 lacked proof of qualifications for education in the form of a diploma, transcript, or letter signed by a representative or the experiential, educational or training entity.

The file for staff #3, lacked two written, nonfamily references from individuals attesting to the suitability to serve as a facility person.

Staff #4 lacked a NSOR certificate at the time of Renewal Inspection. Staff #7 lacked an FBI clearance. Staff #8 and #9, both volunteers, lacked NSOR certificates. Staff #10 contained clearances that included rap sheets that were required by CPSL to be reviewed by the Department of Human Services legal department prior to providing childcare.

Observed a pair of sharp teacher scissors in Room #5 that were in a low unlocked cabinet in reach of the children, posing a threat to any child that was in care.

In Room #7 there were two electrical outlets that lacked protective receptacle covers, one was located under the window, and one was by the TV in the corner. In #5 there was a protective outlet cover missing from an extension cord. These outlets were accessible to children 5 years of age and younger.

Observed Gorilla Glue and Raid Fly Ribbon both labeled Keep Out of Reach of Children, on a shelf in the Lunch Room that was accessible to the children in care.

Observed a can of shaving cream, labeled keep out of the reach of children, in Room #6 with the other art/craft supplies. Staff stated the children had used it for fingerpainting the alphabet.

The first aid kit located in Room #7 lacked soap. The first aid kit located in Room #8 lacked tape. The first aid kit located in Room #9 lacked soap. The first aid kit located in Room #2 lacked tweezers.

Observed a torn and frayed carpet in Room #5 that created a tripping hazard.

Observed a large, cracked plastic bin creating a pinch point in Room #7.

Observed small plastic cubes and small paper clips, both less than an inch in diameter, in a low unlocked cabinet in Room #1. Items were accessible to children who are still placing objects in their mouths. Observed empty plastic bags on a low shelf in the bathroom of Room #1 and accessible to children who are still placing objects in their mouths. Observed two foam carpets in Room #3 that had multiple places where they were torn, and foam was exposed. These carpets were accessible to children still placing objects in their mouths.

Observed in a tall bookshelf in the middle of the room and a low bookshelf under the window in Room #7 that were both wobbly and creating a topple hazard for the children in care.

The highchair in Room #1 did not have straps. Four of the highchairs located in a child sized table did not have straps in Room #4.

Observed the thermometer in the Lunch Room refrigerator to read 49 degrees. Cert Rep checked refrigerator a second time and observed the thermometer to read 50 degrees. The refrigerator located Room #3 lacked a thermometer.

The health report for the following child lacked verification of ongoing vaccines in accordance with the schedule recommended by the ACIP. The report for Child #2 lacked an influenza vaccination and a 3rd dose of the Polio vaccination.

At the time of the Renewal Inspection the most current Health Assessment in Staff #1's file was dated more than 24 months ago. The file for Staff #5 contained a Health Assessment at the time of inspection, but it was observed they did not have a Health Assessment before their first day working in childcare. The file for Staff #6 lacked a Health Assessment.

The file for Staff #5 contained a tuberculosis screening by the Mantoux method at the time of inspection, but it was observed they did not have a tuberculosis screening by the Mantoux method prior to their first day working in childcare.

The file for Staff #2 contained a Health Assessment that stated they had a communicable disease. There was no accompanying documentation stating the condition and the risk it might pose to others exposed to this individual.

Observed a lunchable labeled "keep refrigerated," stored in a child's lunch box in Room #7 not in the refrigerator as required by regulation.

Room #3, a childcare space, has a measured capacity of 3 children. On the day of the Renewal Inspection, Cert Rep observed 4 children being care for in Room #3.

The file for Child #5 lacked an initial health report and immunization record within 60 days of attendance.

The file for Staff #3 contained current Mandated Reporter training at time of Renewal Inspection but lacked Mandated Reporter training within 90 days of hire.

The Agreement for Child #3 lacked the amount of the fee to be charged.

The Agreement for Child #3 lacked the persons designated by a parent to whom the child may be released.

The Emergency Contact Form in the file for Child #1 lacked written consent signed by a parent for emergency medical care.

The Emergency Contact Form for Child #2 and #4 lacked the health insurance coverage for the child.

The Emergency Contact Form for Child #3 lacked the address and telephone number of the individual designated by the parent to whom the child may be released.

The file for Child #3 contained an emergency contact form that was not updated within 6 months of the previous update.

The file for Child #3 contained a financial agreement form that was not updated within 6 months of the previous update.

The file for Child #5 lacked an initial health report and immunization record within 60 days of attendance.

The Emergency Contact Form in the file for Child #1 lacked signed parental consent for administration of minor first-aid procedures by facility staff.

The file for Staff #8, lacked two written, nonfamily references from individuals attesting to the suitability to serve as a facility person.

3rd citation: The emergency contact information in the file for child #1 did not include the written consent signed by a parent for emergency medical care. Previously cited 2/2/22 and 4/5/22.

3rd citation: The emergency contact information in the file for child #2 did not include an address for one of the release persons. The emergency contact information in the file for child #3 did not include an address for two of the release persons. Previously cited 2/2/22 and 4/5/22.

3rd citation: The emergency contact information in the file for child #1 and #2 did not include the written consent signed by a parent for walking excursions. Based on conversation with the operator, all children go on walking excursions. Previously cited 2/2/22 and 4/5/22.

2nd citation: Based on conversation with the operator, the emergency plan was reviewed in the last 12 months, however, the review was not documented. Previously cited 2/2/22.

2nd citation: The facility's emergency plan did not provide for accommodations for infants, only toddlers. Previously cited 2/2/22.

2nd citation: The emergency contact information in the file for child #3 did not include a work address or phone number for the child's father. Previously cited 2/2/22.

2nd citation: The emergency contact information in the file for child #1 and #2 did not include written parent consent for emergency medical care. Previously cited 2/22/22.

2nd citation: The emergency contact information in the file for child #2 and #3 did not include the address for all release persons. Previously cited on 2/2/22.

2nd citation: The emergency contact information in the file for child #1 and #2 did not include written parent consent for walking excursions. Based on conversation with the operator, all children go on walking excursions. Previously cited 2/2/22.

The state police and child abuse clearance in the file for staff person #3, hired provisionally, were both dated after the individual began working with children. There was no proof of request for those clearances prior to working with children. The file for staff person #8, hired provisionally and within their 45-day provisional hire period, included only the request for a state police clearance and the individual was observed in the toddler 3 room alone with a child. The facility has a provisional waiver. The disclosure statement in the file for staff person #10 was dated after they began working children. The file for facility person #2, a volunteer who began working in June 2021, did not include a signed disclosure statement or an NSOR certificate.

During nap time on 2/2/22, staff person #9, whose file included proof of high school diploma, but did not include 2500 hours of child care experience which gave them the title of aide, was observed alone with 9 preschoolers in the preschool 2 classroom.

At approximately 8:45 am on 2/2/22, staff person #3 and #4 were observed in toddler room 1 with12 children, a combined group of 7 preschoolers and 5 young toddlers.Approximately 2 minutes later, staff person #3 walked to the front door of the facility to let a parent in and then stepped outside the facility to hold the door open, leaving staff person #4 out of ratio. Upon entering the infant 1 room at approximately 12:10 pm on 2/2/22, two children, an infant and a young toddler, were observed sleeping in cribs and there was no adult in the room. After waiting about 15-20 seconds, this certification representative went into the adjacent infant 2 room, where staff person #1 was changing an infant's diaper. When asked if they always change diapers in the infant 2 room, staff person #1 said yes. When staff person #1 was asked about the 2 unsupervised children in the next room, staff person stated that staff person #10 must have left the room.

Upon entering the infant 1 room at approximately 12:10 pm on 2/2/22, two children, an infant and a young toddler, were observed sleeping in cribs and there was no adult in the room. After waiting about 15-20 seconds, this certification representative went into the adjacent infant 2 room, where staff person #1 was changing an infant's diaper. When asked if they always change diapers in the infant 2 room, staff person #1 said yes. When staff person #1 was asked about the 2 unsupervised children in the next room, staff person stated that staff person #10 must have left the room.

At approximately 8:45 am on 2/2/22, staff person #3 and #4 were observed in toddler room #1 with12 children, a combined group of 7 preschoolers and 5 young toddlers. Approximately 2 minutes later, staff person #3 walked to the front door of the facility to let a parent in and then stepped outside the facility to hold the door open and was unable to see, hear. direct or assess the 5 young toddlers they identified in their group. Upon entering the infant 1 room at approximately 12:10 pm on 2/2/22, two children, an infant and a young toddler, were observed sleeping in cribs and there was no adult in the room. After waiting about 15-20 seconds, this certification representative went into the adjacent infant 2 room, where staff person #1 was changing an infant's diaper. When asked if they always change diapers in the infant 2 room, staff person #1 said yes. When staff person #1 was asked about the 2 unsupervised children in the next room, staff person stated that staff person #10 must have left the room.

Based on conversation with the operator, the emergency plan was reviewed in the last 12 months, however, the review was not documented.

The emergency plan training in the file for staff person #6 and #10 was signed but not dated, so it could not be determined if the training was completed at initial employment. There was no emergency plan training in the file for facility person #11.

The accessible first-aid kit on the window sill in the preschool room contained packets of burn cream, triple antibiotic ointment and antiseptic towelettes. There was a large bottle of hand sanitizer on the microwave in the unlicensed space on the 2nd floor. The preschool children pass through the room to get to their classroom and the bathroom they use is located in the unlicensed space.an unlocked storage closet in the unlicensed room on the second floor which included Windex and several cans of paint.All items included instructions to keep out of the reach of children.

In the closet in the infant 1 room, there were two children's spoons observed in the same plastic container as diaper cream. and there was a tub of diaper cream setting on a shelf next to baby food. There was a can of Lysol disinfectant sitting next to a can of powdered Similac. In the unlicensed room on the second floor, there was a large container of hand sanitizer sitting on top of the microwave on a table of food items, including a bag or Oreos sitting right next to the hand sanitizer.

The trash can in the 2nd floor bathroom was unlidded.

The following windows, which are on the 2nd floor and open directly to the outdoors, were unlocked and were not modified to limit the opening to 6 inches. The windows in the school-age room were approximately 4 feet off the floor and opened approximately 16 inches. preschool 1 and 2 hallway

The first-aid kit in the preschool 2 room was sitting on a low window sill, making it accessible to the preschoolers in the room at the time.

The first-aid kit on the mini-bus used to transport school-age children did not contain a bottle of water.

The flooring at the doorway between the toddler 1 room and the hallway had several small cracks. There was an area of loose baseboard in the far right hand corner of the toddler 2 room and in the far left hand corner of the toddler 3 room. There was a small area of carpeting in the preschool room that was torn and frayed.

At approximately 8:55 am on 2/2/22, the 9 preschoolers and 2 preschool staff did not wash their hands before serving and eating breakfast.

The trash can in the 2nd floor bathroom was not lidded.

The following rooms did not have a source of running water anywhere in the room: Toddler 1, Toddler 3, Infant 1 and Infant 2.

In the preschool 1 room, there was a cracked red plastic toy bin on a low shelf and a slightly unstable wooden doll house as the house could sway back and forth slightly when pressure was applied

A one-year old child was observed carrying a foam letter "C" they found under the table in toddler 1 room.

The last health report in the file for child #2, a young toddler, was dated more than 6 months ago.

The health report in the file for child #4 did not include a list of the child's allergies. The appropriate box on the form was left blank.

The health report in the file for child #2 and #4 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

There was no evidence of a flu shot in the file for child#2 and #4, both more than 6 months old. The files did not include a written statement of exemption by a parent.

The 9 children and 2 staff in the preschool 2 room did not wash their hands before breakfast was served.

The diaper can used to discard soiled diapers in the infant 1, infant 2, toddler 1 and toddler 2 rooms was not hands-free, as there was a plastic liner that a soiled diaper must be pushed through to be discarded.

The initial health assessment in the file for staff person #5 was dated more than 12 months prior to their first day working with children. The health assessment in the file for staff person #3 was not dated, so it could not be determined if the exam was conducted before the individual began working with children. The health assessment in the file for staff person #7 was dated after they began working with children.

The health assessment in the file for staff person #9 did not include an examination for communicable diseases and the results of the examination.

The health assessment in the file for staff person #9 did not include the physician's or CRNP's assessment of the person's suitability to provide child care.

The 9 children and 2 staff in the preschool 2 room did not wash their hands before breakfast was served.

There were no booster or car seats on the facility's mini bus, used to transport school-agers before and after school. Based on conversation with the operator, there are 4 children who ride the bus and are 7 years of age or younger.

The facility's emergency plan did not provide for accommodations for infants, only toddlers.

The facility did not have the proof of purchase for the facility's interconnected fire detection system. The last two testing letters by a fire safety professional were dated 10/21/20 and 12/29/21.

Based on conversation with the operator, they 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 child care facility in the last 12 months.

There was not a current copy of the general liability insurance policy on file at the facility at the time of the inspection.

The last fire safety training in the file for staff person #4, the operator, was dated more than 12 months ago.

The file for staff person #6 and #9, both holding the title of assistant group supervisor, included proof of high school diploma, but did not include 2500 hours of child care experience.

There was not a daily schedule posted in the toddler 1 room.

The agreement forms in the file for child #1 through #5 included different colors of ink and highlighting. Based on conversation with the operator, the forms were the original agreements.

The emergency contact information in the file for child #3 did not include a work address or phone number for the child's father.

The emergency contact information in the file for child #1, #2 and #4 did not include written parental consent for emergency medical care.

The emergency contact information in the file for child #2, #3 and #4 did not include the name of the child's health insurance.

The emergency contact information in the file for child #1 through #5 did not include an address for the release persons.

The emergency contact information in the file for child #1, #2 and #4 did not include written parental consent for minor first-aid procedures by staff.

The file for staff person #6 and #9, both holding the title of assistant group supervisor, included proof of high school diploma, but did not include 2500 hours of child care experience.

The pediatric CPR and First Aid training in the file for staff person #6 did not include the signature of the individual who provided the training, only the name of the agency.

The file for facility person #2, a volunteer, did not include 2 letters of reference.

The only pediatric first-aid and CPR training in the file for staff person #3 was dated beyond their first 90 days of working with children.

The pediatric CPR and First Aid training in the file for staff person #6 did not include the signature of the individual who provided the training, only the name of the agency.

The health and safety training in the file for staff person #6 was dated beyond their first 90 days working with children.

The file for staff person #4, the operator, did not include 12 hours of training between 12/19/20 and 12/19/21.