Eastminster Child Care

The file for child #3 lacked a health report that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.

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 7/5/21 and 11/3/23.

The files for children #1 and #2 lacked emergency contact information that included the work telephone numbers of the enrolling parents.

The facility's emergency plan was not posted conspicuously.

The letter to the parents explaining the emergency plan did not reference the accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions in the event of an emergency.

There was splintered wood on cubbies in the Preschool 3 room.

There was no documentation of a current flu vaccine (recommended annually by the ACIP) on file for child #1.

There was no documentation of education on file for Facility Person #1, required for their classification as an assistant group supervisor.

The emergency contact forms on file for children #2 and #3 did not include the addresses of all release persons listed.

The medical emergency transportation plan was not posted in the Preschool 3 room.

The current criminal history, child abuse, and FBI clearances on file for Facility Person #1 were completed more than 60 months after the previous clearances on file.

The emergency plan did not include a plan for continuity of operations in the event of an emergency.

The letter provided to the parents to explain the emergency plan did not include the facility's plan for a lockdown.

There was an uncovered outlet in a power strip on the floor in the preschool room.

There was a spray bottle containing a cleaner not labeled with the contents in the preschool room.

There were small paper clips (with a diameter of less than an inch) in an unlocked drawer next to the sink used for handwashing by children after diapering in the young toddler room.

The current health assessment on file for child #2 was completed more than 12 months after the prior health assessment on file.

The current health assessment on file for Facility Person #1 was completed more than 24 months after the previous health assessment on file.

The menu was not posted or provided to families a week in advance.

There was no documentation on file of an emergency drill.

There was no documentation the emergency plan was sent to the local municipality.

The current health assessment on file for child #1, enrolled prior to 1/6/22, was completed more than 90 days after the child's first day of attendance at the facility.

The provider's written policy regarding prevention of shaken baby, syndrome, abusive head trauma, and child maltreatment did not address the prevention and identification of child maltreatment.

The current staff evaluations on file for Facility Persons #2 and #3 were completed more than 12 months after the previous evaluation/staff start date.

The phone number to contact the regional child care office was not posted at the facility.

The completed NSOR verification certificate of facility person #1 was dated more than 45 days from their start date with children. The disclosure statement of facility person #2 did not contain a witness signature or date.

Documentation of initial emergency plan training for facility person #1 was more than 7 days after their start date with children.

A bolt was protruding from the base of the toilet in the middle stall in the restroom off the preschool classroom.

Handwashing signs were not posted at a diaper changing table and portable sink in the young toddler classroom.

A white laundry basket in the older toddler classroom was broken.

The immunization record of child #1 was not in accordance with the schedule recommended by the ACIP and an exemption was not on file.

The file of facility person #2 did not contain an initial health assessment prior to working with children. The previous and current health assessments of facility person #4 exceeded 24 months by one day.

The health and safety training topics 3270.31(f)(1) through 3270.31(f)(9) and pediatric CPR for facility person #3 were not completed within 90 days of starting with children. Pediatric CPR for facility person #1 was not completed within 90 days of starting with children.

The financial agreements of child #1, 2, 4 and 5 did not contain admission dates.

The emergency contact form of child #1 did not contain the telephone number of the child's physician.

The emergency contact form of child #1 did not contain the enrolling parents work telephone number and child #3, 4 and 5 did not contain the enrolling parents work address or telephone number.

The emergency contact form of child #5 did not address if the child had special needs as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

The emergency contact form of child #4 did not contain the address of the release persons.

Signed parental consent for emergency medical care and administration of minor first-aid procedures was not on file for child #4.