First Presbyterian Church Preschool and Extended C

A renewal inspection was conducted 10/4/24. At that time, none of the staff had a signed disclosure statement on file.

A renewal inspection was conducted 10/4/24. At that time, staff were supervising all children in their classrooms. Staff were not assigned specific children for supervision.

A renewal inspection was conducted 10/4/24. At that time, there was no lidded trash can in the bathroom area of the following classrooms: A1, F1/F2, D1/D2, and D3/D4.

A renewal inspection was conducted 10/4/24. At that time, the staff in the toddler room (A1 Room) stated that they changed the children's diapers on a mat on the floor in the storage room where there was no source of running water. Staff would then walk children back into the toddler room and across the room where the sink was located for handwashing.

A renewal inspection was conducted 10/4/24. At that time, exposed bolts were observed along the playground fence.

A renewal inspection was conducted 10/4/24. At that time, the outdoor playground used by the toddler children contains an area with wood mulch.

A renewal inspection was conducted 10/4/24. At that time, plastic bags were observed on the floor of the unlocked storage room where the toddlers diapers are changed. There was nothing preventing the toddlers access to the storage room.

A renewal inspection was conducted on 10/4/24. At that time, the child files were reviewed. The most recent health report on file for Child #1, a preschool child, was dated 5/31/23. The most recent health report on file for Child #7, a preschool child, was dated 7/27/23.

A renewal inspection was conducted 10/4/24. At that time, the preservice training for all staff was reviewed. Staff Person #1 completed Get Started with Home-Based Care for family child care homes, but did not have documentation showing Get Started With Center-Based Care for child care centers had been completed.

A renewal inspection was conducted 10/4/24. At that time, the file for Staff Person #4 did not include documentation of education and experience to qualify them as a group supervisor.

A renewal inspection was conducted 10/4/24. At that time, the file for Staff Person #2 did not include documentation of education and experience to qualify them as an assistant group supervisor. The file for Staff Person #3 did not include documentation of experience to qualify them as an assistant group supervisor.

A renewal inspection was conducted 10/4/24. At that time, the child files were reviewed. The emergency contact form for Child #2 did not include the business name, address, and phone number of the parents. The emergency contact form for Child #3 did not include the business address and phone number of the mother. The emergency contact form for Child #4 did not include the business name, address, and phone number of the parents. The emergency contact form for Child #5 did not include the business name, address, and phone number of the mother. The emergency contact form for Child #6 did not include the business phone number of the parents. The emergency contact form for Child #7 did not include the business name, address, and phone number of the parents.

A renewal inspection was conducted 10/4/24. At that time, the emergency transportation plan was not posted in each child care space or included in the emergency backpacks brought to the playground.

The following children have not had their fee agreements updated in over 6 months since March 2023: Child # 1,2,3,4 & 5.

The following facility staff employed and working at facility do not have disclosure statements on file: Facility staff #1, 2, 3,4 & 6. Facility staff # 1 hired and working did not have state police, child abuse, FBI or NSOR clearance on file at time of hire. Facility staff # 2 hired and working at facility did not have a NSOR or child abuse clearance on file at time of hire. Facility staff # 2 does not have an FBI clearance on file. Facility staff # 3 hired and working at facility did not have an NSOR clearance on file at time of hire. Facility staff # 4 hired and working at facility did not have a child abuse clearance, FBI clearance or state police clearance or proof of application on file at time of hire. Facility staff # 6 hired and working at facility does not have an FBI clearance on file or proof their fingerprints were taken at time of hire.

There is toxic hand sanitizer in the older 3's classroom (B3/B4) sink that is accessible to the children. All the children in the Two year old classroom (A1) rubbed hand sanitizer on their hands before snack administered by facility staff. Facility does not have permission from the children's parents.

There is no hand washing sign in the Pre-K classroom bathroom the children use. (F1)

Child # 3 and # 7 do not have proof of the influenza vaccination or a written note from a parent or guardian for not having the vaccination due to strong personal objections.

There is an epi pen that expired in June 2022 in the Extended Care classroom (Rooms C3 & C4) for child # 11.

The following facility staff employed and working at facility did not have a health assessment on file at time of hire: Facility staff # 1, 2,3 & 4. Facility staff # 5 did not have a health assessment completed in more than 24 months from 8/13/20 to 9/9/22.

Facility did not test the fire alarm system in over 30 days from 9/2/22 to 10/6/22.

Facility did not conduct fire drills in over 60 days from 9/28/21 to 1/24/22. A fire drill was conducted.

Facility does not have policy at facility to identify the prevention of shaken baby syndrome, abusive head trauma and child maltreatment that was required to be developed by April 29, 2022.

There is no daily schedule posted in the Pre K (F1) Classroom.

The following children did not have fee agreements completed at time of enrollment: child # 1,2,3,4,5,6,7,8,9,&10.

The following children did not have emergency contact forms reviewed in over 6 months in child files and emergency classroom binders: Child # 3,4 6,8 & 12.

The state police clearance on file for staff person # 1 is for a volunteer, therefore is not valid. The NSOR clearance for staff person # 1, hired 9/30/21, is dated 10/20/21. The facility does not have a provisional hire waiver. The FBI clearances on file for staff persons # 2 and 3 are for the Department of Education, therefore are not valid.

There was a bin of toy cars with wheels that are less than an inch in diameter in the toddler classroom,

Staff person # 1 was hired on 9/1/21. The health assessment on file is dated 10/25/21 and not conducted within 12 months prior to initial employment

The health form on file for staff person # 2 does not state they are suitable to provide child care.

The last documented fire drill was held at the facility on 9/28/21. More than 60 days has passed since this fire drill.

The financial agreements on file for children 1-10 do not have release person or the date of admission.

The emergency contact form on file for child # 2 does not have the health insurance policy number. The emergency contact from on file for child # 4 does not have the health insurance name or policy number.

The emergency contact forms on file for children # 1, 3, 4, and 5 do not have addresses for each release person provided.