Edgewood Day Care

In the Gym, eleven ceiling tiles were observed to have water damage spots ranging from 2 inches to 19 inches in diameter from a previous water leak.

The child file for Child #2, who was a young toddler at the time, was observed to contain health reports that were conducted more than 6 months apart; those health report dates are dated 11/14/23 and 6/24/24.

At approximately 10:15am in the Young Toddler Room, during a diaper change, Staff was observed to not immediately discard the soiled diaper into a plastic-lined, hands-free covered can until completing the diaper change.

The staff file for Staff person #1 lacked a health assessment and TB test. The staff file for Staff person #2, contained a current health assessment dated 8/8/24 which was conducted more than 24 months from the previously dated 7/1/22 health assessment on file.

Upon review of the facility's 30-day fire testing documentation, the following tests were observed to have been conducted more than 30 days apart: 3/1/24 - 4/1/24 (31 days), 5/1/24 - 6/11/24 (41 days), 7/2/24 - 8/6/24 (35 days). It has been more than 30 days since the last test which was conducted on 8/6/24.

In the Preschool Room, a stapler was observed on the teacher's desk accessible to the preschool age children in care.

The staff file for Staff person #4 contained current mandated reporter training dated 8/21/24 which was not renewed within 60 months from the previously existing mandated reporter certificate dated 2/26/19

The staff file for Staff person #1, who is functioning as an Assistant Group Supervisor, lacked proof of two years' experience working with children. The staff file for Staff person #3, who is functioning as an Assistant Group Supervisor, lacked proof of education and two years' experience working with children.

The child file for Child #3 was observed to have a current emergency contact information form that lacked the health insurance name and policy number.

The child file for Child #1 contained an emergency contact information form that was not reviewed and signed by the parent every 6 months; the emergency contact information form was last reviewed and signed on 2/1/24.

Child file #1 contained a health report dated 5/2/23 but lacked an updated health reports within 6 months as required for a young toddler.

Child file #1 lacked the child's admission date on the agreement form.

All child files reviewed contained the original agreement forms, provider stated that she gave the copy to the parents.

Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet):Get Started with Center-Based Care; Building Blocks for Quality.

The emergency plan on site does not include provisions regarding volunteer emergency preparedness training, and continuity of operations, required as of 7/1/22, as per Announcement C-22-04.

The closet in the older toddler room, where toxic materials labeled "Keep out of reach of children" were located was unlocked, making the toxic products accessible to children.

The most recent influenza vaccination on file for Child #1, who is 3 years old, is dated 10/29/20, which is dated more than 1 year ago, as recommended annually for a child this age.

There was an AuviQ pen in the Preschool classroom labeled for use by a specific child which did not have written instructions from the individual who prescribed the medicine.

The 2 most recent health assessments on file for Staff person #1 were dated 8/2/19 and 10/4/21, more than 24 months apart.

The current health assessment on file for Staff person #2 indicates that the staff person has a communicable/contagious disease, with no additional information given.