Fcca/Titusville 2

The two most recent annual traffic letters on file are dated 6/16/25 and 7/1/26, more than 12 months apart.

The emergency contact form on file for Child #1 lacked the address of the child's physician or source of medical care.

In the classroom, a bottle of hand sanitizer and Terminator disinfectant spray labeled, "Keep out of the reach of children" were observed on the top of a shelf and were accessible to children.

An unlidded trash can containing used tissues was observed in the child care space.

The fire alarm 30-day test log includes test dates 10/24/25-11/24/25, more than 30 days apart.

Broken magnatiles were observed in the child care space and could cause injury to children.

The most recent Pediatric First Aid/CPR training on file for Staff #1 is dated 8/23/23, more than 24 months prior and beyond the expiration date of 8/2025.

The financial agreement form on file for Child #2 lacked whom the child can be released to.

The emergency contact form on file for Child #1 lacked the child's health insurance/MA policy number.

Two bottles of hand sanitizer labeled "Keep out of reach of children" were observed accessible to children.

Foam blocks with teeth marks and a toy car with a broken wheel were observed not in good repair and accessible to children.

The facility does not have documentation verifying that the most recent emergency plan was submitted to the local municipality and to the county emergency management agency.

The file for Staff #1, did not complete the following required pre-service training within 90 days of hire: Pediatric First Aid/CPR (See LIS CODE SHEET).

The Emergency Contact form for Child #1 lacked parental consent for the facility to administer minor first aid procedures.

The NSOR Certificate in the file for Staff Person #2 was dated after the staff person's provisional hire end date. The State Police Clearance in the file for Staff Person #3 was dated after the staff person's start date. (See LIS Code Sheet).

Only the most current emergency plan training was documented/on file at the facility. Initial and previous emergency plan trainings had been purged from files.

The facility did not have documentation of an emergency drill conducted within the past 12 months.

The file for Staff Person #1 did not include documentation/verification of one year of childcare experience.

The Emergency Contact Forms in the files for Child #1 and Child #2 did not include the address of the child's physician or source of medical care.

The Emergency Contact Form in the file for Child #1 did not include health insurance coverage and policy number.

The file for Staff #1 did not contain documentation of the completion of emergency plan training in the past 12 months.

Three plastic bins located in Room 13, in areas accessible to children in care, were observed to have cracked edges that could cause pinch point or laceration injuries.

An approximately 5' tall x 18" wide wooden storage shelf was deemed to pose a tipping hazard which could cause blunt force trauma injuries.

An approximately 18"x12" plastic storage bin located in an area accessible to children was observed to have a cracked edge presenting risk of pinch point or laceration injury.