Jenns Play Care

There was peeling paint in Room #1, the non-napping room, next to the windows and in the napping room on the right wall above the border.

In Room #5, the preschool room, the play rug in the housekeeping area had two frayed corners.

The facility's emergency plan lacked accommodations for children with chronic medical conditions.

The fire alarm test log includes test dates more than 30 days apart: 7/12/24 and 8/19/24.

The facility lacked a policy for Shaken Baby Syndrome/Abusive Head Trauma including recognition of potential signs/symptoms of SBS/AHT and prevention and identification of child maltreatment as per Announcement C-22-03.

The agreement form for Child #1 lacked arrival and departure times.

The file for Child #1 contained the original agreement form.

The file for Staff Person #1 lacked two written, non-family references attesting to the person's suitability to serve as a facility person.

In the preschool room there were a pair of adult scissors in a craft bin that were accessible to the children in care.

It was observed that there was not a handwashing sign above one of the toilets in the bathroom by the cafe/craft room.

In the preschool room there were a bin of foam blocks that contained blocks with teeth marks and pieces missing.

The two most recent health assessments on file for Child #1 (who is a young toddler) are dated 1/26/23 and 9/13/23 which are more than 6 months apart. The initial health assessment for Child #2 (who is a young toddler) is dated 7/27/22 no current updated health assessments are on file.

The immunization record on file for Child #3 lacked an annual influenza vaccination which is a recommendation of the ACIP.

The two most recent health assessments for Staff person #1 are dated 2/20/21 and 8/30/23, which are more than 24 months apart.

At approximately 10:30 a.m., staff person #6 exited the preschool classroom and walked down a short hallway to answer the door to the facility, leaving a group of 8 preschool-aged children alone in the preschool classroom, creating a 0:8 staff:child ratio.

At approximately 10:30 a.m., staff person #6 exited the preschool classroom and walked down a short hallway to answer the door to the facility, leaving a group of 8 preschool-aged children alone in the preschool classroom.

The facility emergency plan was not updated as required by 7/1/22 to include volunteer emergency preparedness training, drills, and continuity of operations.

The nap room lacked a posting of the telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center by the telephone.

The first aid kit in the cafe area lacks soap.

Observed an unlabeled sleeping mat in the 1's/2's room.

The file for child #1 lacks verification of a current Influenza vaccine administered in accordance with the schedule recommended by the ACIP.

Observed the trash can in the infant room did not operate in a hands-free manner.

The two most recent health assessments on file for staff person #4 and staff person #6 are dated in an interval which exceeds 24 months.

The initial health report and immunization record on file for child #1 are dated more than 60 days after the child's first day of attendance at the facility.

The verifications of completed Health and Safety training and pediatric first aid and pediatric CPR training on file for staff person #1 is dated more than 90 days after staff person #1 began in a childcare taking position. The file for staff person #2. #3, #4, #5, #6, #7, and #8 did not have verification of an approved pediatric first aid and pediatric CPR training which was taught by a PQAS approved trainer on file by the required date of 4/29/22.

The file for staff person #4 contains verification of four hours of childcare training completed within the most recent service year.

The files for staff persons #1 - #8 lacked emergency plan training that was completed one year from the previous emergency plan training. The emergency plan training in the file was dated 6/30/20 and 8/18/21.

In the infant room it was observed that an operating thermometer was not placed in the refrigerator.

The file for staff person #2 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file are dated 8/29/19 and 8/31/21. The file for staff person #7 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file are dated 1/4/19 and 2/20/21. The file for staff person #8 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file are dated 7/3/19 and 7/19/21.

The file for child #1 lacked emergency contact information that included a work address and work telephone number of the enrolling parent.

Staff person #7 lacks training in health and safety topics numbers 1-9 as listed in the regulation 3270.31(f) that was completed within the required time frame. Her start date was 2/15/19 and the date of her health and safety training 9/24/21.