Jeannette Early Care & Education Center

A pair of adult scissors were observed in a cup on the filing table at the entrance in Classroom 103. The scissors would be accessible to Preschool Age Children who receive care in the space.

An uncovered extension outlet was observed on the end of string lights plugged in in Classroom 103.

The cabinet under the sink in Classroom 103 that contained cleaning materials to include bleach, disinfecting wipes and cleaners and spic and span was observed to be unlocked. The cleaning materials were all labeled Keep Out of Reach of Children.

A disinfecting solution was observed in a Classroom cabinet in Room 102 above packages of fruit cups and bagged snacks. Disinfecting wipes were observed above breakfast buns in the cabinet above the sink in Classroom 103.

One cracked bin with a potential pinch point was observed in Classroom 102.

The health assessments on file for Staff Person #2 exceeded 24 months between examinations on 6.6.22 and 9.19.24.

The file for Staff Person #1 lacked verification of 1 year of experience or an additional 9 college credits to qualify them as an AGS, as they were reported to be performing. Without the verification of experience or additional college credits, Staff Person #1 qualifies as an Aide.

The file for Child #1 was observed to contain an original agreement form.

The emergency contact form on file for Child #2 lacked the addresses for two of the release persons listed.

In Classrooms 101, 102 and 103, child records were observed to be stored in unlocked filing cabinets.

On 2/10/25 at approximately 10:13am, 3 staff persons and 13 children were observed in the indoor play space. Staff person #1 identified 4 young toddlers in their assigned group of children they were supervising. Staff person #2 identified 2 young toddlers and 1 older toddler, and staff person #3 identified 1 infant, 1 young toddler, and 1 older toddler. Children #1, #2, and #3 were observed not to be assigned under any staff persons supervision. When questioned if any staff person was assigned supervision of child #1, #2, and #3, staff person #1 said staff person #4 was assigned the group of children but was said to be on a 15-minute break and they didn't have the children's supervision tags.

In Classroom 105, a power strip was observed to be missing one protective receptacle cover. The power strip was located on the window ledge area in the classroom.

In classroom 104, where one infant and four toddlers were receiving care, a bin of Sensory Spirals were observed on a low shelf accessible to the children. Despite the age recommendation of 12 months to 3 years, the Sensory Spirals had a diameter of less than 1 inch allowing them to fit through a choke tube.

The file for Child #1 lacked an updated immunization record verifying that the child had received their 4-month Rotavirus, DTAP, HIB, Pneumococcal and Polio vaccinations. A written exemption was not on file at the time of the inspection.

The most recent health assessment for Staff Person #1 lacked information related to an examination for communicable diseases and the results of that examination.

The file for Staff Person #1 lacked an FBI Clearance for DHS purposes. The FBI Clearance on file for Staff Person #1 was completed for DOE purposes and not acceptable for employment in child care.

In classroom #103 an unlocked standing cabinet was observed to contain a room spray, hand sanitizer and hemp lotion. The items were all labeled Keep Out of Reach of Children and could be accessible to preschool age children receiving care in the space.

A hand washing sign was missing from the changing table in Classroom #104.

It was reported that the rest equipment for children who rest in Classroom #103 was kept in Classroom #104. The rest equipment was observed to be numbered however a chart was not in place identifying what number belonged to which child in Classroom #103.

The file for Staff Person #2 lacked an initial health assessment and tuberculosis screening within 12 months prior to starting at the facility. The health assessment was completed 22 days after starting and the tuberculosis screening was completed 24 days after starting.

The file for Child #2 lacked an initial health assessment within 60 days. The health assessment on file was dated 82 days after enrollment at the facility.

The original agreement was observed on file for Child #1.

The updates to the emergency contact form for Child #1 exceeded 6 months between updates on 7.26.22 and 2.13.23.

The file's for Facility Person #5, #6 and #7 lacked verification that they had requested their NSOR certificate prior to starting as required for provisional hiring under the CPSL. The file for Facility Person #8 lacked verification that they had requested their NSOR Certificate and Child Abuse Clearance prior to starting required for provisional hiring under the CPSL. Completed clearances were not on file prior to starting. Facility Person's #5 and #6 exceeded 45 days without a completed NSOR Certificate. The NSOR for Facility Person #5 was dated 8/3/21. The NSOR for Facility Person #6 was dated 3/14/22. (See LIS CODE SHEET) The file for Facility Person's #3 lacked a current disclosure statement. The disclosure statements on file for Facility Person's #3 and #6 lacked a witness signature. The file for Facility Person #5 lacked a disclosure statement that had been signed at the time of hire. The disclosure statement was dated 8/26/21. (See LIS CODE SHEET)

A bottle of hand sanitizer was observed to be hanging from a back pack in the Preschool classroom and was accessible to children receiving care in the space.

An unlidded trash can was observed in the downstairs indoor gross motor room to contain cups that had been contaminated by human secretions.

The first aid kit in Classroom #104 was missing soap.

A lidded waste receptacle was missing from the sink in the first floor indoor gross motor classroom.

A large garbage bag was observed on the counter next to the sink and could be accessible to children receiving care in the first floor indoor gross motor room.

The immunization record on file for Child #1 lacked verification that the child had received a Hepatitis A vaccination as recommended by the ACIP. A written exemption was not on file at the time of the inspection.

In the medication box in Classroom #104 expired Orajel, Saline Drops and Zarbees Cough Syrup were observed. Written consent for the Orajel, Saline Drops, Zarbees Cough Syrup and a Chest Rub were missing for the medications.

The Pediatric First Aid and CPR training on file for Facility Person's #1, #4, and #5 were not completed by a PQAS certified trainer. The Pediatric First Aid and CPR training on file for Facility Person #6 was not completed within 90 days of starting. (SEE LIS CODE SHEET). The training was completed 3/14/22.

The written emergency transportation plan did not include staffing provisions in the event of an emergency.

Child records were observed in an unlocked cabinet in Classroom #104.

The files for Facility Person's #1 and #7 lacked verification of experience to qualify them for the position they were reported to be hired to perform.