Edward and Jeanne Arnold Early Learning Center

Child #1 was picked up on multiple occasions with urine-soaked pants. Child #1 is potty trained and was not being changed after accidents.

Documentation on file for Facility person #1 did not include an updated NSOR certificate. The NSOR certificate expired on 5.26.2025.

During the time of inspection, classroom E had an unlocked cabinet with sanitizer accessible to children. - Corrected on site. During the time of inspection, classroom D had an unlocked drawer with batteries and small brass fasteners accessible to children. - Corrected on site

During the time of inspection, the back hallway near the door has 2 ceiling tiles showing visible water damage. During the time of inspection, classroom A has 1 ceiling tile showing visible water damage

During the time of inspection, in classroom F, the diaper changing pad was ripped. The tears in the changing pad did not allow for proper sanitizing. - Corrected on site

During the time of inspection, there was no thermometer present in the refrigerator in classroom B. - Corrected on site

Documentation shows that the fire detection system was not tested every 30 days. 3.7.25 - 4.10.24 (34 days)

Documentation on file for Facility person #3 did not include updated pediatric first aid/CPR training. The pediatric first aid/CPR training expired on 4.5.2025. Documentation on file for Facility person #4 did not include updated pediatric first aid/CPR training. The pediatric first aid/CPR training expired on 4.5.2025. Documentation on file for Facility person #5 did not include updated pediatric first aid/CPR training. The pediatric first aid/CPR training expired on 4.5.2025.

Facility person #2 had mandated reporter training dated 4.9.20 and received updated mandated reporter training on 5.13.25. Facility person #4 had mandated reporter training dated 4.9.20 and received updated mandated reporter training on 5.14.25. Facility person #5 had mandated reporter training dated 4.8.20 and received updated mandated reporter training on 5.12.25.

Child #1 is missing written consent signed by a parent for emergency medical care on their emergency contact form.

Child #3 is missing the address for the release persons on their emergency contact form.

Child #1 and child #2 are missing written consent signed by a parent for administration of minor first-aid procedures by facility staff.

Documentation of Facility person #1 driver's license expired on 5.11.25.

During the time of inspection, it was observed that staff members in classroom E could not name the children assigned to them in their primary care group.

Previously cited on 3/7/25 and verified as not implemented during a visit on 4/28/25, the diaper changing pad was ripped in the YT/OT room B which did not allow for proper sanitizing. - Corrected on site

Previously cited on 3/7/25 and verified as not implemented during a visit on 4/28/25, upon arriving at the facility, the office door was open, and no staff member was present in the office. Child records were stored in an unlocked cabinet.

Previously cited on 3/7/25 and verified as not implemented during a visit on 4/28/25, upon arriving at the facility, the office door was open, and no staff member was present in the office. Facility persons' records were stored in an unlocked cabinet.

During the time of inspection, facility person #9, facility person #10, and facility person #11 did not have a date on their disclosure statements. - corrected on site

During the time of inspection, Classroom B (preK) had a broken cabinet lock making DayQuil accessible to children. - Corrected on site

During the time of inspection, classroom B (preK) had hand sanitizer on the counter accessible to children - Corrected on site During the time of inspection, classroom E (preschool) had Lysol wipes on the counter accessible to children - Corrected on site

During the time of inspection, in YT/OT room B, the diaper changing pad was ripped. The tears in the changing pad did not allow for proper sanitizing. - Corrected on site

Facility person #1 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 10.4.22. Facility person #2 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 10.31.22. Facility person #4 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 9.7.22. Facility person #5 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 1.25.23. Facility person #6 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 2.27.23. Facility person #8 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 10.5.22.

During the time of inspection, the infant classroom had bottles that were not labeled. - Corrected on site

Documentation of pediatric first aid/CPR on file for facility person #3 showed that they renewed their pediatric first aid/CPR training after the expiration of the most current certification. Pervious training was 1.25.23 and the updated training was completed on 1.30.25.

Documentation on file for facility person #7, did not include an updated mandated reporter training. The mandated reporter training on file expired on 9.5.2024.

During the time of inspection, it was observed that child incident reports were laying on a desk in the office, not in a locked cabinet. Upon arriving at the facility, the office door was open, and no staff member was present in the office.

During the time of inspection, it was observed that staff file paperwork was in several bins in the office, not in a locked cabinet. Upon arriving at the facility, the office door was open, and no staff member was present in the office.

Facility person #1 has an expired certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on file. The expiration date of the last training on file was 10.12.24.

Facility person #1 did not have an updated state police clearance, child abuse clearance, or DHS FBI clearance on file at the facility.

Facility person #5 did not have documentation available to show completed annual emergency plan training.

Documentation of the facilities parent letter did not include lockdown procedures.

During the time of inspection, classroom D had liquid white out in an unlocked drawer that was accessible to children. Corrected on site. During the time of inspection, classroom E had liquid white out and an instant ice pack that states keep out of reach of children were in an unlocked drawer that was accessible to children. Corrected on site.

During the time of inspection, the diaper changing pad in classroom D had rips on the surface exposing the material inside. Corrected on site. During the time of inspection, there was a plastic cracked toy bin in classroom D. Corrected on site.

During the time of inspection, classroom A had batteries in an unlocked drawer that was accessible to children. Corrected on site. During the time of inspection, classroom G (infants) had a sensory bottle with small objects such as bells and pom poms with a lid that was easily removed. Corrected on site. During the time of inspection, classroom D had small screws and batteries in an unlocked drawer that was accessible to children. Corrected on site.

During the time of inspection, the refrigerator in classroom E was 60° F.

Documentation is not available to show an emergency drill was conducted at the facility in the past 12 months.

Documentation shows that the fire detection system was not tested every 30 days. 8/11/23 - 9/11/23 1/5/24 - 2/9/24

Facility person #2 renewed their certification in pediatric first aid and pediatric CPR after the expiration date of their previous training.

Facility person #5 did not complete annual fire safety training.

Staff person #4 has not completed the following required pre-service training within 90 days of their date of hire: 10 hour health and safety training; Pediatric first aid/CPR

During the time of inspection, a written plan of daily activities was not posted in classroom E.

Child #2, did not have the date of the child's admission in the child's record. This was corrected while at the facility.

Child #3 emergency contact information did not include the home telephone number of the enrolling parent.

Child #1 did not have documentation of the release persons address included in their emergency contact information.

The facility did not have documentation of an accident file.

The child records are not stored in a locked cabinet at the facility.

Facility person #2 did not have an updated health assessment on file.

Facility person #3 had one reference written by a family member.

Facility person #5 completed health and safety training prior to September 30, 2016 which does not satisfy the requirement.

Toy bins in classroom D and classroom E had dirt and grime at the bottom of the bins.

It was observed during an unannounced visit that the staff files are kept on an open bookshelf in the office. The office door is not kept locked and closed.

Classroom B (PreK Counts) was found to have bingo dabbers on the art shelf that says keep out of reach of children. corrected on site

Room F (infants) hot water temperature was read at 119 degrees Fahrenheit. Corrected on site

Classroom E (3s), bathroom steps had visible dirt and debris.

Toy bins in classroom D and classroom E had dirt and grime at the bottom of the bins Changing pads in room D and room F had rips in the coverings. (Corrected on site)

The refrigerator in classroom G (early head start) showed dirt and an old jelly spill on the shelves. Thermometer in classroom D (toddlers) was not working properly. (New thermometer added on site)

The health report for child #2, and #7 did not have a signature from a physician, physician's assistant or a CRNP.

The health report for child #2 and #6 did not have if any medications and the reason for medications listed on it. The forms did not include if a special diet is prescribed as well.

The health report for child #2 did not list any health problems or special needs, including the results for screening vision, hearing and lead poisoning. The health report for child #7 did not list the results for screening vision, hearing and lead poisoning.

Health report for child #2 is missing the influenza and the MMR vaccines according to the recommendations of the ACIP.

Health report for child #2 and #3 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.

Health report for child #2 and #7 did not include 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.

Medication logs were missing for inhaler and Epi pens (classroom B) and for motrin (classroom D)

Documentation was not available showing testing of the fire alarm system every 30 days

The file for Staff #3 did not have evidence of a completed 1 hr update for health and safety training.

Staff files for Staff persons #1 and #2 did not have evidence of completed CPR training. Start dates for staff persons #1 and #2 are outside of the 90 day window of first day working with children.

The file for Staff #3 did not have documentation of a yearly evaluation.

Files for Child #1, #2, #3, #4, #5, #6, #7, #8, did not have a Department approved form to provide parents with information about their child's growth and development.

Admission agreement for child #2 did not specify the date of the child's admission.

Emergency contact forms did not contain health insurance policy number for Child #1, #2, #8

Emergency contact form for child #5 did not include an address for the individual designated by the parent to whom the child may be released.

It was observed at the time of inspection an infant staff member place a boppy pillow on top of a sleeping infant.

The facility does not have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises and when it ends to provide instructions as to how parents can safely be reunited with their children.

The parent letter explaining the emergency procedures does not include a method to contact parents when an emergency arises and when it ends (for parents to reunite with their children), accommodations for infants/toddlers and children with disabilities, and a statement that annual emergency drills will be conducted and documented.

It was observed in Classroom G (Infants), Classroom D (1&2yo), and Classroom E (3&4 yo), that the water temperature of the sinks in the child care rooms was 124 degrees, 123 degrees, and 130 degrees F, respectively.

It was observed that the first-aid kit in Classroom A (2 yo) did not contain soap (corrected during inspection).

It was observed, in Classroom A (2 yo) that the red cushion on the children's bench and the diaper changing pad had foam exposed on all four corners due to the vinyl covering being torn.

It was observed in Classroom D (1 & 2 yo) that plastic bags were accessible to children in the bin in the bathroom (corrected during inspection).

The refrigerator in Classroom D (1& 2 yo) did not contain an operating thermometer (corrected during inspection).

Child #1, #2, and #4's records did not contain current Influenza vaccinations. Child #1's most recent is 10/6/20. Child #2's most recent is 9/1/20. Child #4's most recent is 11/20/19.

It was observed, in Classroom A (2 yo) that the medication log of two children did not include the date of administration.

The menu was not conspicuously posted in the facility.

Written notification of safe routes were not posted by the operator at a conspicuous location in the child care facility.

The facility's emergency plan does not provide for accommodations for infants, toddlers, and children with disabilities.

The emergency plan was not being sent to the local municipality.

Child #3 and #5's agreements did not specify the date of the child's admission.

The files of child #1 through #5 contained the original agreements. Parents received copies of the agreements.

Emergency contact information for child #1 did not contain the enrolling parent's home and work telephone numbers. The emergency contact information for child #2 and #3 did not contain the enrolling parent's home telephone number.

Emergency contact information for child #1, #4, and #5 did not include the release person's address.

In room E (3 & 4 yo), there were two children in this room with no emergency contact forms in this child care space (corrected during inspection).