I C Your Infants & Toddlers Daycare LLC

During the inspection, it was observed that the first aid kit was accessible to the children.

During the inspection, it was observed that the first aid kit was missing soap.

During the inspection, it was observed that the refrigerator did not have a thermostat.

While reviewing the child/children's files I observed that child 6, did not have a medication log.

While reviewing the staff's files I observed that staff 1, did not complete their health & safety training.

While reviewing the child/children's files I observed that child 1, 6, did not include the fee amount, nor the date the fee is due.

While reviewing the child/children's files I observed that child 3, did not include their date of admission.

While reviewing the child/children's files I observed that child 4, did not include the home and work addresses and telephone numbers of the enrolling parent.

While reviewing the child/children's files I observed that child 6, did not include policy number.

While reviewing the child/children's files I observed that child 1-3, & 5-8, did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

While reviewing the child/children's files I observed that child 2, 3, &, 9, did not include an updated emergency contact sheet, nor an agreement form.

While reviewing the staff's files I observed that staff 3 did not include verification of their address.

While reviewing the staff's files I observed that staff 2, did not include acceptable verification of experience, or education.

While reviewing the staff's files I observed that staff 2, did not include a current health assessment.

While reviewing the staff's files I observed that staff 2 did not include two written, nonfamily references.

During my inspection I observed staff 5 leaving the room which left the other teacher out of ratio.

While reviewing the staff's files I observed that staff 5 hired on March 2023, & staff 6 hired on September 2023, & staff 7 hired on September 2017, did not contain their child abuse clearance, or their state police clearance. Staff 5, 6, did not have a signed disclosure statement, and staff 1 hired on January 2021, & staff 7 hired on September2019 did not have their mandated reporter training.

During my inspection I observed that the facility had not updated/reviewed their emergency plan in the last year.

While reviewing the staff's files I observed that staff 1-7, did not contain their annual emergency plan training.

During my inspection I observed that the floor was peeling up in the playroom.

During my inspection I observed that peeling paint on the yellow & blue wall in the front room, and on the green wall in the playroom.

While reviewing the children's files I observed that child 1, 3, did not have an updated physical.

During my inspection I observed that the infant room did not have a hands free trash can. I also observed staff 5 did not wiping the surface with a sanitizing solution.

During my inspection I observed that the bottles in the infant room were not labeled.

During my inspection I observed that the facility did not have their pick-up and drop-off procedures posted.

During my inspection I observed that the facility had not conducted an emergency drill in the last year.

During my inspection I observed that the facility did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

During my inspection I observed that the facility did not have its local traffic safety letter.

During my inspection I observed that the facility did not have all the update and required policy changes. 1.Prevention/identification of maltreatment

While reviewing the staff's files I observed that staff 2, 5-7, did not contain a written evaluation.

During my inspection I observed that the playroom did not have a posted daily schedule.

While reviewing the child/children's files I observed that child ren 6, 7, 10, did not contain the fee amount or their day to be paid.

While reviewing the children's files I observed that children 1-5, 8-10, did not contain a current Child Service Report (CSR).

While reviewing the children's files I observed that child 2, did not contain the child's arrival and departure times.

While reviewing the children's files I observed that child 4, did not contain the persons designated by a parent to whom the child may be released.

While reviewing the children's files I observed that child 1-3, 6, 7, 9, 10, did not contain the date of the child's admission.

While reviewing the child/children's files I observed that child 9, did not include the name, address and telephone number of the child's physician.

While reviewing the child/children's files I observed that child 6, 7, 9, 10, did not include the home and work addresses and telephone numbers of the enrolling parent.

While reviewing the child/children's files I observed that child 6, 7, 10, did not include health insurance coverage and policy number.

While reviewing the child/children's files I observed that child 5, 10 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

During my inspection I observed that the room did not have emergency contact sheet for the children.

During my inspection I observed that the facility did not have a posted emergency transportation plan in the rooms.

While reviewing the children's files I observed that children 1-5 and 8-10 did not contain updated emergency contacts sheets, or agreement forms.

While reviewing the children's files I observed that child 3, 6, 7, 8, and 10, did not have all the signed parental consent on their emergency contact sheet.

While reviewing the children's files I observed that child 3, did not contain signed parental consent for administration of medications or special dietary needs.

While reviewing the staff's files I observed that staff 8, did not have a file at all.

While reviewing the staff's files I observed that staff 4, 5, and 6 did not include the name, address and telephone number, or their verification of age.

While reviewing the staff's files I observed that staff 1, 6, 7, did not include acceptable verification of experience, education or training. Staff 3, 4, 5, did not include acceptable verification of experience.

While reviewing the staff's files I observed that staff 4, did not include a PPD.

While reviewing the staff's files I observed that staff 3-6 did not include two written, nonfamily references.

While reviewing the staff's files I observed that staff 2-5, did not contain their annual minimum of 12 clock hours of child care training.

During the renewal inspection dated 8/16/2023, certification representative reviewed the personnel file for staff person #1. The file of staff person #1 (see LIS for Hire date), does not contain a completed NSOR Clearance which is required under CPSL regulations. The file for staff person #1 also does not contain copies of request for the NSOR Clearance.

During the renewal inspection dated 8/16/2023, certification representative observed that there were toxics (Lysol & hand sanitizer) on the desk in the office, and also Lysol disinfection spray on the sink in the boys bathroom. Certification representative observed children entering both spaces and the toxics were accessible to the children.

During the renewal inspection dated 8/16/2023, certification representative observed that there was chipped paint on the front wall right side, and on the red wall, and in the back room there is chipping plaster on the blue, green, and red walls.

During the renewal inspection dated 8/16/2023, Certification representative observed that 2 play toys in the front room were soiled.

During the renewal inspection dated 8/16/2023, certification representative observed that the room section divider was flimsy and unsafe as children were playing and hitting it and the divider tipped over and almost fell on other children in a different area.

During the renewal inspection dated 8/16/2023, certification representative observed that a current copy of the emergency plan and subsequent plan updates had not been sent to the local municipality and to the county emergency management agency annually as required by the regulations.

During the renewal inspection dated 8/16/2023, certification representative observed that provider did not notify the local traffic safety authorities, annually in writing, of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.

During the renewal inspection dated 8/16/2023, certification representative reviewed the files for child #1 and Child #2. The files did not have the child admission date listed on the Agreement/ Child Service Report.

During the renewal inspection dated 8/16/2023, certification representative reviewed the files for child #1 and Child #2. The files did not have the child admission date listed on the Agreement/ Child Service Report.

During the renewal inspection dated 8/16/2023, certification representative observed that the current Certificate of Compliance was not posted in a conspicuous location used by parents.

During renewal inspection dated 11/7/2022, certification representative observed that in the infant room there was desitin, and vasaline, on the changing table shelf that was accessible to children. Also, in the back bathroom under the sink there was Aristat D disenfectant, Hand sanitizer, and Bioneat Hand soap that was accessible to children

During renewal inspection dated 11/7/2022 certification representative observed that two blue walls and one green wall in the back room had chipped paint.

During renewal inspection dated 11/7/2022, certification representative observed that the facility did not have a Lock Down policy in their emergency plan.

During renewal inspection dated 11/7/2022, certification representative reviewed the file for staff #1 and staff #2. Staff #1 has not completed the following required preservice training within 90 days of their date of hire (see LIS code sheet): Mandated Reporter Training and Pediatric CPR/First Aid. Staff # 2 has not completed the Mandated Reporter Training. Continued non-compliance from unannounced inspection conducted 9/26/2022.

During renewal inspection dated 11/7/2022 certification representative reviewed documentation in the file of staff person #1 and staff person #2. Staff person #1 and staff person #2 have not completed Mandated Reporter Training. Continued non-compliance from unannounced inspection dated 9/26/2022.

During unannounced complaint investigation dated 9/26/2022, At approximately 1:30PM certification representative observed 13 sleeping YT/OT children in the front main room with staff #3.

During an unannounced complaint investigation dated 9/26/2022 regarding a complaint, certification representative observed that at approximately 1:30PM staff #4 left the child care space to answer the front door and left 13 children unsupervised. Staff #4 remained at front door while using the telephone and left the 13 children unsupervised.

During unannounced inspection dated 9/26/2022, certification representative observed staff person #1 caring for children unsupervised. Staff person #1 has not completed the following preservice training required prior to caring for children unsupervised: Health and Safety unsupervised: Health and Safety training, Pediatric CPR/First Aid Training, and Mandated Reporter Training.

During unannounced inspection dated 9/26/2022, certification representative observed staff person #1 caring for children unsupervised. Staff person #1 has not completed the following preservice training required prior to caring for children unsupervised: Health and Safety unsupervised: Health and Safety training, Pediatric CPR/First Aid Training, and Mandated Reporter Training

During unannounced inspection dated 9/26/2022, certification representative reviewed documentation in the file of facility person #1. See code Sheet for hire date of staff #1. Facility person # 1 does not have a completed child abuse Clearance, FBI Fingerprinting Clearance, or NSOR Clearance. Furthermore, on 9/26/2022 the facility person was observed in a toddler room working alone with children and was not in the vicinity of a permanent employee.

During unannounced inspection toxic wipes and cleaning materials were in the back room near the changing table and were accessible to children.

During the unanounced inspection dated 9/26/2022, certification representative observed that the floor in the back room was buckling and the corner molding piece was partially detached from the wall.

During unannounced inspection completed on 9/26/2022, staff observed chipped paint on two green walls towards the back of facility.

During unannounced inspection on 9/26/2022 certification representative observed that a 2 year old child was sleeping on a bean bag chair and not appropriate rest equipment.

During the unannounced complaint investigation on 9/26/2022, certification representative observed that an incident occurred involving child # 1 and an Incident report was not given to the parent the same day as the incident.

During unannounced inspection dated 9/26/2022 certification representative observed that staff person #1 has not completed the following required preservice training within 90 days of their date of hire (see LIS sheet): Mandated reporter Training, Health and Safety Training, and Pediatric CPR/First Aid.

Staff person#1, higher date 9/6/19, did not have proof of completed state police clearance on file, or completed FBI rap sheet on file at facility. Violation must be corrected prior to issuance of initial certificate of compliance.

Staff person# 1-3 did not have verification of emergency plan training. Violation must be corrected prior to issuance of initial certificate of compliance. Violation must be corrected prior to issuance of initial certificate of compliance.

Observed lunch tables and chairs in the designated play space area. Violations must be corrected prior to issuance of initial certificate of compliance.

Observed first-aide kit in playroom was missing disposable gloves. Violations must be corrected prior to issuance of initial certificate of compliance.

Observed chipped/peeling paint on right-hand side wall in main child care room. Violations must be corrected prior to issuance of initial certificate of compliance.

Observed correct hand washing signs were not posted. Signs indicated how to wash hands not when to wash hands. Violations must be corrected prior to issuance of initial certificate of compliance.

Observed kitchen set that was loose, also the plastic lid to crayons was cracked. Both pose potential scratch/pinch points. Violations must be corrected prior to issuance of initial certificate of compliance.

Observed wooden fence being used in the toddler space was not bolted posed tipping hazard. Violations must be corrected prior to issuance of initial certificate of compliance.

Staff person#1 health assessment did not include verification that staff was cleared to provide child care. Violations must be corrected prior to issuance of initial certificate of compliance.

Observed there was no evacuation plan posted in the front room or the play space of the facility. Violations must be corrected prior to issuance of initial certificate of compliance.

Staff person #2 did not have verification of 2years of prior child care experience on file at the facility. Violation must be corrected prior to issuance of initial certificate of compliance.

Observed in the play space daily activity was not posted. Violations must be corrected prior to issuance of initial certificate of compliance.