Envisions-Schaeffer

Emergency drills were not conducted annually as evidenced by the most current documented emergency drill date of 1/23/24.

The parents of child #1 through #5 did not receive the original agreement. The originals were in the children's files.

Staff persons #1 and #2 had 10 children in care (combined), however, only identified 8 children between them the first time they were asked to identify their primary care groups (corrected during inspection).

It was observed that there were toxins accessible to children. There were two Spartan Sink and Surface sanitizing pump spray bottles accessible on a green wheeled cart under a table. There were also two spray disinfectant bottles and Lysol spray bottle accessible to children on a shelf in the storage closet. (both corrected during inspection). Staff person #2 did not complete the required one-hour Health and Safety Update training.

Staff person #2's record did not include acceptable verification of education.

Child #1 has been enrolled in the facility for greater than 60 days, yet there is no immunization documentation on record for this child. SEE CODE SHEET

Fire drills were not conducted at least once every 60 days (1/24/23, 3/27/23).

The hypothetical location of the fire drills were the same for consecutive drills (1/24/23, 3/27/23).

Staff person #1 completed the one-hour Health and Safety update training on 1/2/23, which was beyond the established deadline of 12/30/22. Staff person #2 completed the required 10 hour Health and Safety training on 5/9/23, which was beyond the permitted timeframe of within the first 90 days of working at the facility. SEE CODE SHEET.

Staff person #2 completed Mandated Reporter training beyond the permitted within the first 90 days of working with children, on 5/9/23. SEE CODE SHEET.

Child #1s emergency contact information did not include the telephone number of the child's physician.

Staff person 1 has a volunteer state police clearance on file in-lieu of the required employment clearance.