Greene Valley Church of God

The facility's letter to parents explaining the emergency procedures did not include the accommodations made for infants and toddlers.

An electrical outlet in room 3 lacked a protective cover. The outlet was accessible to children 5 years of age or younger.

One stained ceiling tile was observed in the nap room. Two sections of partially embedded plastic drainage pipe were observed to be cracked and broken in multiple areas. The drainage pipe is located in the outdoor play space behind the pavilion and is accessible to children.

Two sharp ended strands were protruding from a basket used to store toys in room 1.

The file for child #3, a young toddler, did not contain a current health report. The health report on file was dated more than 6 months ago.

While changing a diaper, staff #1 placed the soiled diaper on the changing table instead of immediately placing the diaper into a plastic-lined, hands-free covered can.

The facility's emergency plan did not include accommodations made for infants and toddlers.

The file for child #4 lacked documentation of a child service report shared with the parents in over 6 months.

The agreement for child #3 did not specify the child's arrival and departure times.

The agreements for children #2 and #3 did not specify the date of the child's admission.

The emergency contact form for child #1 did not include the telephone number of the child's physician or source of medical care.

The emergency contact form for child #2 was not signed and dated by the parent.

Staff file #1 contained DHS FBI Clearances dated 7/18/16 and 2/3/23 which exceeded the 60 months as required by CPSL and Chapter 3490 requirements.

The facility lacked an updated letter to the parents of enrolled children explaining the emergency plan, including any subsequent updates made to the emergency plan.

Staff file #2 contained a valid health assessment with TB dated 2/29/24 which was obtained after the start date. (See LIS CODE SHEET)

Staff file #4 lacked documentation of the DHS FBI clearance and the NSOR Verification in the file within 45 days of initial hire. (See LIS CODE SHEET) Volunteer File #5 lacked documentation of the NSOR Verification in the file within 45 days of initial service at the facility. (See LIS CODE SHEET)

Staff file #3 contained valid health assessments dated 8/18/20 and 11/17/22 which exceeded the 24 months as required.

Staff file #1 and #2 lacked documentation of completion of the Health and Safety training, "Get Started with Center-Based Care-Revised 2022" by 12/30/2022 as required by Announcement C-22-06.

Child file #1 lacked the health insurance and policy number for the child on the emergency contact form.

A pair of sharp adult scissors were observed in an unlocked desk drawer where they were accessible and posed a threat to the health and safety of children in room #3.

There was no first-aid kit in room #3.

A Bumbo seat described as hazardous by the United States Consumer Product Safety Commission was observed in room #2.

A container of beads with a diameter of less than 1 inch were observed on a shelf accessible to children who are still placing objects in their mouths in room #3.

The record for staff #1 and #2 included a current health assessment dated more than 24 months from the date of their previous health assessment.

The facility's emergency plan did not provide for accommodations for infants and toddlers.

A written plan of daily activities and routines was not established for the group in room #3.

A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed in room #3.