Just Like Home Daycare Center INC

Staff #1's most current health assessment dated 9/3/25 did not indicate that the individual was suitable to provide child care.

Staff #1's two most recent mandated reporter trainings are dated 2/10/20 and 9/9/25 which are more than 60 months apart.

Staff file #1 lacked 12 of the 12 hours of annual child care training required from 12/2023 to 12/2024. Staff file #1 contained 12 child care training hours dated 1/14/25(2hr), 1/20/25(2hr), 1/20/25(2hr), 1/21/25(2hr), 1/24/25(2hr), and 9/9/25(3hr) used for correction. Staff file #2 lacked 8 of the 12 hours of annual child care training required from 12/2023 to 12/2024. Staff file #2 contained 8 child care training hours dated 1/12/25 (4 trainings) used for correction.

Staff #1's file contain a child abuse clearance dated 4/28/23 which is after the staff person's first day caring for children(See LIS Code Sheet).

The lock to the kitchen area was broken and a sharp steak knife was laying on a table accessible to children.

The emergency plan was last reviewed on 6/6/23 which is more than 12 months ago.

The letter the operator provides to the parent of each enrolled child explaining the emergency procedures did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

The lock to the kitchen area was broken making the stove which has knobs on the front accessible to children.

A section of the outside fence on the right side of the play area was not attached to the pole and upper cross section making is loose, unstable, and in need of repair.

Peeling paint was observed outside to the left of the door along the bottom of the wall and around the storage building to the right along the bottom of the wall.

In the toddler bathroom there was not handwashing sign near the diapering area.

In the older toddler/young preschool room there were small rubber animals, rubber bands, and small pieces of crayons all less than an inch in diameter accessible to children still placing objects in their mouths. In the PS/SA room there were foam blocks with teeth marks accessible to children still placing objects in their mouths.

Child #5's, a young toddler age child(See LIS Code Sheet), two most recent health assessments are dated 9/27/23 and 5/29/24 which are more than 6 months apart.

Child #2's, a preschool age child(See LIS Code Sheet), most recent health is dated 5/10/22 which is more than 12 months ago. Child #4's, a preschool age child(See LIS Code Sheet), two most recent health assessments are dated 1/24/23 and 4/12/24 which are more than 12 months apart.

The fire alarm testing log contained the following dates 11/8/23-12/17/23, 1/10/24-2/16/24,3/8/24-4/10/24, 5/1/24-6/12/24, 7/10/24-8/23/24, 9/18/24-10/21/24 which are more than 30 days apart.

The facility did not have a written policy to address the following: strategies for coping with a crying, fussing, or distraught child, and the prevention and identification of child maltreatment.

Staff person #2 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 5/8/19. Staff #1's mandated reporter is dated 9/28/23 which was more than 90 days after their date of hire(See LIS Code Sheet). Staff #3's two most recent mandated reporter trainings are dated 7/1/19 and 9/24/24 which are more than 60 months apart.

Child #2 and 3's files did not contain information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation

Child #3, 4, and 5's files did not contain a health insurance policy number for a child under a family policy or Medical Assistance benefits. Child #4's file did not contain Health insurance coverage for a child under a family policy or Medical Assistance benefits.

Child #1's most recent 6 month review signature for emergency contact review is dated 11/21/22 which is more than 6 months ago. Child #2's most recent 6 month review signature for emergency contact review is dated 4/2023 which is more than 6 months ago. Child #4's most recent 6 month review signature for emergency contact review is dated 4/2023 which is more than 6 months ago. Child #5's most recent 6 month review signature for emergency contact review is dated 4/12/23 which is more than 6 months ago.

Child #1's most recent 6 month review signature for the financial agreement is dated 11/21/22 which is more than 6 months ago. Child #2's most recent 6 month review signature for the financial agreement is dated 4/2023 which is more than 6 months ago. Child #4's most recent 6 month review signature for the financial agreement is dated 4/2023 which is more than 6 months ago. Child #5's most recent 6 month review for the financial agreement is dated 4/12/23 which is more than 6 months ago.

Child #2 and 4's file did not contain signed parental consent for administration of medications or special dietary needs.

Child #3's file did not contain signed parental consent for administration of minor first-aid procedures by facility staff.

The file for Child #3 contains two Health Assessments dated 4/1/21 and 10/13/22, which is more than the 12 months required.

The file for Child #1 and 2 contain immunization records that were lacking the annual influenza vaccination.

The file for Staff #2 contained two health assessments that were more than 24 months apart.

Staff #1 and #3 were both lacking the 1 hour Health and Safety Update Training.

The file for Child #2 contained an Agreement form that was lacking the persons designated by the parent to whom the child may be released.

The facility was lacking documentation showing that the emergency plan was sent to the local municipality as well as the local emergency management agency.

The preschool and the young toddler rooms were lacking posted daily schedules.

The older toddler room was lacking a posted emergency transportation plan.