I Love It Daycare Learning Center LLC

The State Police Clearance in the file for Staff Person #2 was more than 12 months old and status was "request still pending," which makes the clearance invalid. A current application for a new state police clearance conducted before start date was not on file for Staff Person #2

Observed a floor cleaner with a tank of cleaning solution, which was accessible to children, in the Preschool bathroom.

The indoor temperature at the facility measured 64° F.

A handwashing sign was not posted at the toilet in the Preschool bathroom.

The read date for the TB screening in the file for Staff Person #3 was after the staff person's first day in child care. (See LIS Code Sheet).

The health and safety training in the file for Staff Person #1 was conducted more than 90 days after the staff person's first day working in child care (See LIS Code Sheet).

The file for Staff Person #3, an Assistant Group Supervisor with a High School Diploma, lacked documentation of two years child care experience.

The daily activity schedule was not posted in Room #1.

2nd Citation. Previously cited on 8/7/24. On 11/4/24, at approximately 1:15 PM, observed four infants sleeping in pack n plays in Downstairs Room #1. Four infants were alone in the room and unsupervised. Staff Person #1, who was responsible for supervising the children, was in the adjacent room, Downstairs Room #2.

2nd Citation. Previously cited on 8/7/24. On 11/4/24, at approximately 1:15 PM, observed four infants sleeping in pack n plays in Downstairs Room #1. Four infants were alone in the room and unsupervised. Staff Person #1, who was responsible for supervising the children, was in the adjacent room, Downstairs Room #2.

*** 2nd Citation. Previously cited on 8/7/24. On 11/4/24, at approximately 1:15 PM, observed four infants sleeping in pack n plays in Downstairs Room #1. Four infants were alone in the room and unsupervised. Staff Person #1, who was responsible for supervising the children, was in the adjacent room, Downstairs Room #2.

** 2nd Citation. Previously cited on 8/7/24. On 11/4/24, at approximately 1:15 PM, observed four infants sleeping in pack n plays in Downstairs Room #1. Four infants were alone in the room and unsupervised. Staff Person #1, who was responsible for supervising the children, was in the adjacent room, Downstairs Room #2.

* 2nd Citation. Previously cited on 8/7/24. On 11/4/24, at approximately 1:15 PM, observed four infants sleeping in pack n plays in Downstairs Room #1. Four infants were alone in the room and unsupervised. Staff Person #1, who was responsible for supervising the children, was in the adjacent room, Downstairs Room #2.

The disclosure statement in the file for Staff Person #1 was not witnessed.

The file for Child #2, a Young Toddler, did not include an updated health report conducted within the past six months.

Observed medications for Child #6 (Infant Tylenol, saline spray, chest rub) and Child #7 (oral pain reliever), which lacked parental permission forms and medication logs.

The file for Staff Person #2, who has been working at the facility for more than 90 days, did not include documentation of the one-hour Health and Safety Update.

Staff person #2 has not completed the following required pre-service training within 90 days of their date of hire: Pediatric First Aid/CPR in an approved curriculum from a PQAS Instructor. Staff person #3 has not completed the following required pre-service training within 90 days of their date of hire: Health and Safety Training (see LIS code sheet).

The fee agreements in the files for Child #1, 2, 3, 4 and 5 were the original documents.

At approximately 9:15AM, it was observed that three infants were unsupervised in the infant room, while Staff Person #1 was in an adjacent room changing the diaper of a young toddler, leaving the three infants in a ratio of 0:3. While interviewing staff members, multiple staff persons reported that there was one time recently (the exact date is unknown) that three school aged children were left unsupervised to take out the garbage. It was reported that one school age child held the door so they would not be locked out while the two other school aged children proceeded to take the garbage down to the dumpster at the end of the driveway. Those school aged children then returned to the door to give the school age child who was holding the door a turn to take another bag of garbage down to the dumpster. The school aged children were not accompanied by a staff person. leaving the school aged children in a ratio of 0:3.

When interviewed, multiple staff members reported that there were times when the staff would be out of ratio while caring for children. Staff members stated that during the summer months that the preschool/school age class could have as many as 16 preschool aged and school aged children with only one staff member. Staff members also stated that there have been times when the older toddlers and young toddlers would combine and there would be 10 children with one staff member.

At approximately 9:15AM, it was observed that three infants were unsupervised in the infant room, while Staff Person #1 was in an adjacent room changing the diaper of a young toddler, leaving the three infants in a ratio of 0:3. While interviewing staff members, multiple staff persons reported that there was one time recently (the exact date is unknown) that three school aged children were left unsupervised to take out the garbage. It was reported that one school age child held the door so they would not be locked out while the two other school aged children proceeded to take the garbage down to the dumpster at the end of the driveway. Those school aged children then returned to the door to give the school age child who was holding the door a turn to take another bag of garbage down to the dumpster. The school aged children were not accompanied by a staff person. leaving the school aged children in a ratio of 0:3.

At approximately 9:15AM, it was observed that three infants were unsupervised in the infant room, while Staff Person #1 was in an adjacent room changing the diaper of a young toddler, leaving the three infants in a ratio of 0:3. While interviewing staff members, multiple staff persons reported that there was one time recently (the exact date is unknown) that three school aged children were left unsupervised to take out the garbage. It was reported that one school age child held the door so they would not be locked out while the two other school aged children proceeded to take the garbage down to the dumpster at the end of the driveway. Those school aged children then returned to the door to give the school age child who was holding the door a turn to take another bag of garbage down to the dumpster. The school aged children were not accompanied by a staff person. leaving the school aged children in a ratio of 0:3.