Frock Childcare Learning Center LLC

In the Young Play Space, a piece of wood on the shed platform was observed to be split and protruding, which could cause injury to children.

Peeling vinyl on a foam climber was observed in Room 204. In Room 208, a hole was observed in the vinyl covering on a soft brown chair. In Room 213, flaking particle board was observed on a shelf and was not in good repair.

A prescription for Albuterol prescribed for Child #4, with an expiration date of 05/2025, was observed in Room 208.

The file for Staff #1 contained childcare experience forms that had not been verified by Staff #1's previous employers, making them invalid.

The file for Child #1 (dated 12/20/25-7/5/25) and Child #2 (dated 2/24/25-9/18/25) contained emergency contact forms that were reviewed and updated by the parent more than 6 months apart.

The file for Child #3 contained financial agreement forms that were reviewed and updated by the parent dated 7/31/24 & 2/8/25, more than 6 months apart.

The file for Child #1 contained health assessments dated 4/19/23 and 1/31/24, more than 6 months apart, when the child was a young toddler (SEE IS CODE SHEET). The file for Child #2 contained health assessments dated 9/14/22 and 7/12/23, more than 6 months apart, when the child was a young toddler (SEE IS CODE SHEET).

The file for Staff #1 contained an initial health assessment (5/2/22) and tuberculosis skin test (5/2/22) dated more than 1 year prior to Staff #1's date of hire (SEE IS CODE SHEET). The file for Staff #2 contained an initial health assessment (3/1/23) and tuberculosis skin test (3/3/23) dated more than 1 year prior to Staff #1's date of hire (SEE IS CODE SHEET).

Staff #3 did not complete the following required pre-service training within 90 days of their date of hire (SEE IS CODE SHEET): Pediatric First Aid/CPR. The training was completed on 5/30/23.

In the children's bathroom (Room 213) the toilet had a yellow dried substance which appeared to be urine on the base of toilet bowl.

Mandated Reporter Training for staff #1 was dated more than 60 months ago.

In Room 213, a pair of adult scissors were observed in the teacher's desk which pose a puncture and cutting risk as they were accessible to children.

In Room 215, a small bottle of hand sanitizer labeled "Keep out of the reach of children" was located inside the first aid kit which was accessible to children.

In Room 215, near the teacher's desk was a play, wooden refrigerator which was wobbly and not secured to the wall posing a toppling hazard.

In Room 209, on the right wall, next to the teacher's desk, a wooden, play vanity was wobbly and not secured to the wall posing a toppling hazard.

Staff files #1, #3, #5, #6, #7, and #13 lacked copy of current disclosure statement signed at initial hire in the file.

Staff #6 identified 11 preschool children in their assigned group and Staff #4 identified 7 preschool children in their assigned group, there were 18 preschool children present in room 211.

Staff files #4, #8, #9, #10, #11, #12, and #14 lacked documentation of emergency plan training conducted annually or when plan was updated.

Room 215 lacked tape in the first aid kit. Room 205 lacked sterile gauze pads in the first aid kit.

Room 214 lacked a handwashing sign at the toilet.

Room 209 contained an art table that had loose legs and a paper holder that posed pinch points to the children in care. The Little Tykes gray and blue structure in the outdoor play space had a crack in the plastic at the bottom left side of the doorway posing a pinch point to the children in care.

Room 211 contained an Epi Pen that did not contain the prescription label with original box and was expired.

Staff files #4, #8, #9, #10, #11, #12, and #14 lacked documentation of fire safety training conducted annually by a fire safety professional.

Staff files #2 and #5 lacked documentation of completion of professional development health and safety topics within 90 days of hire.