Fishburn Flock Christian Child Care Center

Documentation showed that emergency plan training was conducted on 6/24/24 and again on 7/14/25, exceeding the requirement that emergency plan training be conducted at least every 12 months.

During the inspection, laundry detergent was observed to be accessible to children in the bathroom that contains the washer and dryer. Corrected on site by making detergent inaccessible.

During the inspection, the trashcan in the gym/cafeteria area was observed to contain trash from the previous day(s). The director reported that this trash can gets emptied weekly.

A plastic bag was observed to be accessible to children in the main floor bathroom. Corrected on Site by removing the bag. A plastic back was observed to be accessible to children in the toddler room, in the area where extra clothes are stored. Corrected on site by removing the bag.

Documentation showed out of date immunizations for child #3; a letter of exemption for medical reasons was not available.

Labels with children's names were not available on bottles in the infant room refrigerator. Corrected on site by adding labels.

A water bottle was not available in the vehicle first aid kit. Corrected on site by adding a bottle of water to the kit.

Documentation of an initial child health report within 60 days of enrollment was not available for child #1. Earliest child health report for child #1 was dated 12/5/23. See LIS for child's enrollment date.

Documentation showed that staff #1 completed mandated reporter training 8/21/18 and again on 10/9/23, exceeding the requirement that mandated reporter training be conducted every 60 months. The staff member reportedly worked with children during the time of expired mandated reporter training.

Documentation showed the last child service report for Child #3 dated November 2024, meaning that the next child service report within 6 months (May 2025) was not available.

Address of release person for child #4 was not available.

Documentation showed that the emergency contact form and financial agreement for child #3 were updated in September 2024 and again in April 2025, exceeding the requirement that these forms be updated every 6 months.

Documentation showing 12 hours of annual training for Staff #1 was not available. Staff #1 is missing 3.5 hours of annual training.

The program reported an incident involving a teacher who used physical intervention (grabbing a child by the arm) as a behavior management strategy to gain the child's compliance.

During an interview, staff confirmed that children are left in highchairs after meals are complete and at other times of day for extended periods of time. In at least one instance, it was confirmed that a child was placed in a highchair because he was climbing in the classroom.

Upon inspection, toys, bins, and furniture in the infant room were observed to have spots of dirty and dust in/on them.

An incident was reported and verified that involved a teacher threatening to spank a child if the child did not behave. This teacher is no longer employed at the center.

1) At the time of inspection, documentation of an NSOR clearance for provisionally hired staff member #1 was not available. Staff DOH was after 2/1/25, when provisional hiring rules changed. See LIS for DOH. 2) At the time of inspection, the state police clearance for staff #1 was not a complete printout, omitting the disseminated date.

On 11/18/24, it was observed that staff person 2 had been employed for longer than 90 days and did not have verification of emergency plan training on file.

On 11/19/24, it was observed that the facility emergency plan was not posted at the facility in a conspicuous location for the parents.

On 11/19/24, it was observed that outlets were uncovered. An outlet was uncovered in the gym, on the stage, behind the drum set. CORRECTED ON SITE. An outlet was uncovered in the cafeteria in the front of the stage. CORRECTED ON SITE.

On 11/18/24, it was observed that lotions were accessible to children in the preschool bathroom. CORRECTED ON SITE.

On 11/18/24, it was observed that surfaces were in need of repair at the facility. The surfacing on the toddler playground was observed to have gaps of approximately 2 inches that posed a tripping hazard. The fencing on the preschool side of the playground had cracks at the base that were sharp.

On 11/19/24, it was observed that there was peeling paint at the facility. Peeling paint and a hole in the plaster were observed in the gym under the table on the left side. Peeling paint was observed in the cafeteria on the right side wall.

On 11/18/24, it was observed that child 1, who was an infant, had a health assessment on file dated 1/24/24 that was not updated until 10/10/24, which is a lapse of more than 6 months.

On 11/18/24, it was observed that staff health assessments and TB tests were not on file in a timely manner. Staff person 2 had a TB test on file dated 8/20/21 which was more than 12 months before their start date. Staff person 1 had a health assessment on file that expired on 6/6/24 that was not updated until 8/5/24.

On 11/18/24, it was observed that there was a bottle in the refrigerator in Room 7 which was not labeled. CORRECTED ON SITE.

On 11/18/24, it was observed that child 7 had been enrolled longer than 60 days and did not have a health assessment on file.

On 11/18/24, it was observed that child 6 was missing an address for one of their release persons.

On 11/18/24, it was observed that the Emergency Contact/Agreement form for children 3 and 4 had not been updated in the previous 6 months.

On 11/18/24, it was observed that the allergies of the children were posted without being covered, disclosing their names and allergy information. CORRECTED ON SITE.

In the 2's room, window blinds and a bulletin board were observed to be dusty. In the School Aged room, 3 bulletin boards were observed to be dusty and windowsills were observed to be dusty. In the Preschool room, a shelf was observed to be dusty. In the PreK room, the bulletin board and windowsills were observed to be dusty. In the 1's room, the windowsills were observed to be dusty.

In the school aged room near the door on the far side of the room, paint was observed to be peeling on the wall.

In the School Aged room, a blue and green chair was observed to be in disrepair. Corrected on Site by removing the chair from the room. In the infant room, a grey and white rocking chair was observed to be in disrepair. The armrest was observed to be unsecured and taped, causing a hazard.

Medication log for child #6 was missing the dates for which the medication can be administered.

Staff #1 had a health assessment dated 2/21/22 and a TB test dated 2/11/22, which was not within 12 months prior to the staff's employment. Staff #2 had a health assessment dated 9/15/23, which was not completed prior initial employment. Staff #3 had a health assessment dated 10/13/23, which was not completed prior to initial employment.

There was no record of an emergency drill conducted in the past 12 months.

A fire drill was conducted on 3/6/23 and again on 7/20/23, which is greater than 60 days.

Fire detection testing was not completed within 30 days on the following occasions: 4/7/23 to 5/9/23, 8/18/23 to 9/28/23

Child #1,2,3, and 4 were missing a child service report on file.

Agreement form for child #2, 3, and 4 was missing arrival and departure times for the child.

Agreement form for child #1, 2, 4, and 5 was missing release persons to whom the child may be released.

Emergency contact form for child #1 was missing the father's work information. Emergency contact form for child #4 was missing information on the father work and work address.

Emergency Contact form for child #4 did not list information on the child's disability.

Emergency contact form for child #2 was missing a complete address for persons to whom the child can be released. Address on file was missing the city and zip code for the person's address.

Staff number 1 was observed providing care for children unsupervised. Staff #1 does not have approved Pediatric CPR/First Aide on file.

Staff person #2 was observed to have an FBI clearance for the purpose of Department of Education, which is not accepted. Staff person 3 was hired as a provisional employee and was missing the FBI clearance. Receipt of fingerprinting was not present in the staff's file.

Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire: Pediatric CPR/First Aid

Staff person #1 and #2 left child #1, a young toddler, in a classroom unsupervised for 4-5 minutes.

Facility self reported that child #1 was left alone in a classroom for approximately 2 minutes.