Kelly Ann Finnen Day Care

During the inspection, the operator did not have in writing the general daily schedule, hours for which care is provided, health policies, pick-up arrangements and supervision policies that are to be provided to parents at the time of enrollment.

During the inspection, the emergency contact form for child #1 and child #2 did not include the name of the child's physician. It also did not include the address of the individual designated by the parent to whom the child may be released.

During the inspection, the emergency contact form for child #5 did not include the work address of the enrolling parent.

The emergency contact form for child #5 did not include signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff.

Staff person #5 did not have a completed NSOR certificate or DHS FBI clearance on file and has been employed at the facility for more than 45 days (see LIS code sheet for date of hire). The disclosure statement also was not dated for staff person #5.

The facility did not have an emergency plan for review.

In the Toddler room, there was a can of disinfectant spray and a bottle of hand sanitizer in the closet which was open. A spray can of sunscreen was observed in a child's bookbag in the preschool hallway. A Pothos plant was observed on the desk in the main child care space. All of these were accessible to children.

The trash can in the bathroom contaminated by human secretions was not plastic-lined.

A first aid kit was not in the play space where children were present.

The play space gate and fence contained exposed bolts which were in eye height of children, therefore, posing a hazard.

Paper towels were not accessible to children in either of the two bathrooms in the main child care space.

Several perishable foods were observed in several children's lunch boxes which were located on a shelf in the main childcare space and not refrigerated. These perishable foods include yogurt, numerous Lunchables, and a cheese sandwich.

Staff person #1, staff person #2, staff person #3, staff person #4 and staff person #6 did not have current fire safety training on file. This is evidenced by the fire safety training on file dated 10/17/22.

Staff person #5 did not have education or prior child care experience on file and therefore, could not qualify for the position they were performing.

There were no emergency contact forms for children present in the play space.

Staff person #5 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

During renewal inspection on 10/18/23 there were 2 gallons of paint under the teacher's desk in the main room. These were accessible to children. There were several containers of Lysol wipes in a cabinet with no locks. These were accessible to children.

Damaged paint was observed under the right front windows in the main room and under the first window in room 2. An approximate 12-inch section along the carpet seam was frayed in room 2.

CHILD #1 & 3 (see code sheet for dob) are more than 6-months old and do not have an influenza immunization or an exemption letter from the parents. The influenza immunization is recommended by the ACIP for all children 6 months and older.

CHILD #3 (see code sheet for start date) health assessment did not include a date or signature by a physician, physician's assistant or a CRNP. CHILD #3 has been enrolled more than 60 days.

CHILD # 3 & 4 (see code sheet for start dates) did not have an approved form to provide information to the family about the child's growth and development.

CHILD # 1 & 2 (see code sheet for start dates) emergency contact forms did not include signed parental consent for emergency medical care.

CHILD # 4 (see code sheet for start date) emergency contact form and financial agreement were last reviewed by parent on 1/10/23. This is more than 6 months ago.

CHILD # 1 & 2 emergency contact forms did not include signed parental consent for administration of minor first-aid procedures by facility staff.

STAFF # 1 and #2 (see code sheet for start dates) did not have 2 written nonfamily references in file.

Staff person #--1 was observed to be caring for children unsupervised. Staff person #-1- has not completed the following pre-service training required prior to caring for children unsupervised: First Aid and CPR.

During inspection on 10/28/22 observed staff person # 2 caring for and assigned to a group of 7 pre-school children in a room with a measured capacity of 6.

The emergency plan does not provide for accommodations for infants, toddlers, and children with disabilities. The emergency plan does not provide for an annual emergency drill.

Fire safety review completed on this date 12/9/21 per renewal. Review revealed that operator does not have a record of monthly testing of the fire alarm system.

The emergency plan does not provide for sending a copy of the plan to the local municipality.