Jens learning leap childcare center

Observed staff file #1 contained an updated NSOR verification letter which was dated more than 60 months (1/29/21-4/8/26) after the previous valid letter. Observed staff file #2 (5/6/21-7/22/26) and #3 (5/25/21-7/22/26) contained updated mandated reporter training which was dated more than 60 months after the previous valid training.

Observed that 3 groups of children were on an excursion and there was only 1 first aid kit for all three groups of children.

Observed peeling wallpaper by the entrance door to the preschool room. Observed a low cabinet in the older toddler room, which did not completely shut, creating a pinch point hazard.

Observed white paint flakes on the floor by a low cabinet in the older toddler room.

Observed a detached shelf of games in the upstairs art room. Observed an exposed bolt which was loose on the wooden sand table in the upstairs sensory room. Observed a torn diaper changing pad in the older toddler room. Observed in the outdoor play area a plastic house with a blue roof which had a damaged side with rough edges, a damaged deck on the brown climber, exposed bolts on the side of the swing, a cracked and damaged red tunnel on a lil tykes climber and standing water in an upside-down sand box/sensory box.

Observed the initial health assessment for staff file #4 did not contain documentation of a physical exam.

Observed lunchables, labeled keep refrigerated, in an unrefrigerated lunch box in the school age area.

Observed one infant in care did not have a written statement giving the formula and feeding schedule from the parent.

Observed the annual traffic letter submitted to the local traffic safety authorities was dated more than 12 months after the previous submitted letter.

Observed the three groups of children who were on an excursion to the park, did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency.

Observed staff file #4, who has been employed for more than 90 days (See LIS code sheet) did not contain documentation of completion of pediatric first aid and pediatric cardiopulmonary resuscitation.

Observed staff file #2 contained updated FBI fingerprint clearance, child abuse clearance, and NSOR verification letter which were all dated more than 60 months after the previous valid clearance. Observed staff file #3 contained updated criminal background clearance, child abuse clearance, FBI fingerprint clearance, and the NSOR verification letter which were all dated more than 60 months after the previous valid clearance.

Observed a group of 8 preschool children doing an art activity in a room with the capacity of 5, and the posted daily schedule did not document the time period when the room shall be over capacity for an established activity.

Observed the first-aid kits for the 2 upstairs rooms were not in the room but in the hallway outside of the rooms.

In the outdoor play area, observed a piece of broken plastic fence, several places where the fence needed resecured to the fence post and zip ties cut off, and additional bricks were needed to finish the porch ramp. Observed in the upstairs room to the right, 2 exposed door hinges and a closet door which wouldn't shut creating a pinch point. Observed in the preschool room, 4 exposed screw heads in the bathroom and damaged wallpaper in the stuffed animal corner. Observed splintering wood on the base of a closet door in the infant room.

Observed 2 spots of damaged paint in the preschool room. Observed paint flakes on the floor of the front toddler room by the cabinets and on/by the windowsill.

Observed the diaper changing area in the young toddler room did not have a lidded waste receptacle.

Observed a shelf in the young toddler room which was not securely attached to the wall. Observed 2 tall shelves in the school-age room which were not securely anchored to the wall.

Observed staff file #1 contained an incomplete updated health assessment. Observed staff file #3 contained an updated health assessment which was dated more than 24 months after the previous valid health assessment.

Observed the most recent emergency drill was not completely documented on the Department's approved form.

Observed the facility did not have a transfer of supervision policy written in their handbook and acknowledged by the parents.

Observed child files #1, #2, and #3 contained original agreements.

Observed the facility did not have an accident file for reports of accidents, injuries and illnesses involving a child in care at the facility.