KinderCare Learning Center 754

Documentation of a completed NSOR clearance at the time of initial employment was not available for Staff #2. NSOR clearance was obtained 9/26/25. Staff #2 is an aide and did not work alone with children.

During a fire drill, a hose was observed to be laid across the sidewalk directly outside of the emergency exit door. Approximately 5 portions of hose created a hinderance to the evacuation of the cribs. Corrected on site by moving the hose to the grass.

Tweezers were not available in the first aid kit in the transitional kindergarten emergency bag. Corrected on site by adding tweezers to the first aid kit.

A portion of the window frame was missing from the window in transitional kindergarten room. Sharp surfaces were observed due to the missing frame. Corrected on site by covering the sharp area with several layers of tape. The windowsill in the transitional kindergarten was observed to have dust and a dead bug in the corners. Corrected on site by wiping the windowsill.

An adequate number of books was not available in the DPS 1 classroom. Corrected on site by adding more books to the bookshelf.

The Lego table in the preschool classroom was observed to be soiled with remnants of what appeared to be playdough, dust, and dirt/crumbs.

Updated health assessment and immunization records were not available for child # 1. The child's last health assessment on file is dated 5/2/24 - the child's 18-month check-up.

Documentation that the child is free from communicable diseases and able to participate in child care was not available for child# 3.

Documentation showed staff #3 had a health assessment dated 9/22/25, which was greater than 24 months from the previous heath assessment dated 4/20/23. Documentation showed staff #4 had a health assessment dated 9/22/25, which was greater than 24 months from the previous heath assessment dated 8/23/23. Documentation showed staff #5 had a health assessment dated 8/20/24, which was greater than 24 months from the previous heath assessment dated 4/13/21.

Initial health assessment documentation was not available for child #1 (first health assessment dated 5/2/24) and child #4 (first health assessment dated 3/12/25) - See LIS for dates of enrollment.

Documentation of enrolling parent's work address and phone number was not available for child #5.

Documentation of written consent for emergency medical care at the time of enrollment was not available for child #3, child #4, and child #5.

Emergency contact forms for 3 children were not available in the infant room. Corrected on site by adding the forms to the classroom.

Documentation that emergency contact forms had been updated within 6 months was not available for child #2 and child #5. Documentation that financial agreements had been updated within 6 months was not available for child #1, child #2, and child #5.

Up-to-date emergency contact forms were not available for 3 children in the toddler room. Up-to-date emergency contact forms were not available for 7 children in the pre-K room

Written consent for minor first aid was not available for child #2, child #3, child #4, and child #5.

Staff person #2 had not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet for DOH): Pediatric first aid/CPR. CPR completed 10/1/25.

Outlet covers were observed to be missing from the outlets in the transitional kindergarten room. Corrected on site by installing outlet covers.

Trashcan lids were observed to be broken in the transitional kindergarten room and the preschool classroom.

Documentation of an incident between two children was not available in the child files. Evidence that an incident report was provided to both parents at the time of the incident was not available.

An allergy list was observed to be posted on an outer cabinet door, making it visible to all. Corrected on site by moving it to the inside of the cabinet door.

Provider reported that staff #1 was missing the NSOR clearance.

Staff #1 was noted to be working with children without complete out-of-state (FL & GA) background clearance checks on file. COS by removing staff from ratio.

Documentation available at the time of the visit showed fire detection systems testing had occurred on 3/4/25 and again on 4/24/25, exceeding the requirement that fire system testing occur every 30 days.

During the observation and previous observations, children were observed climbing on shelves and tables, running around the classroom, throwing and dumping toys, while teachers swept the floor, changed diapers, and cleaned up after the children. Staff were not directing the activities of the children.

The full written emergency plan was missing information on how parents will be contacted in the event an emergency situation arises, that an emergency has ended, and instructions for how to safely reunite with their children. The emergency plan parent letter was missing information on how to inform parents will be contacted in the event an emergency situation arises, that an emergency has ended, and instructions for how to safely reunite with their children.

During the inspection, the door to the staff bathroom, located in a child bathroom was open. Cleaning sprays, perfume, and other cleaning products were accessible to children. CORRECTED ON SITE.

During the inspection, a snake plant (Sansevieria) was observed in the infant room. This plant is toxic to children. CORRECTED ON SITE

At the time of the inspection, it was observed that a working lidded trash can was not available in the child bathroom in the lobby area. CORRECTED ON SITE.

At the time of inspection, documentation that an emergency drill had occurred in the last 12 months was not available.

At the time of inspection, documentation showing that the emergency plan had been sent to the local municipality and to the county emergency management agency was not availalbe.

After file review, it was determined that the facility has 1 group supervisor and a director, but is missing a second group supervisor as is required based on enrollment.

Staff #1 had a degree on file not recognized by the department. Foreign degree for staff #1 must be evaluated to determine the level of education staff #1 has completed.

Staff #3 had a state police clearance with "Pending" results, which is not accepted as a completed clearance. Staff #3 may not be on the facility premises until clearance is obtained and on file.

The full written emergency plan and the emergency plan parent letter was missing information on how parents will be contacted in the event an emergency situation arises.

The full written emergency plan and the emergency plan parent letter was missing information on how to inform parents that an emergency has ended.

Emergency plan on file was not updated to include location specific information. Emergency plan on file contained a template for specific locations to fill in location specific details, which were not completed in the written emergency plan on file.

Staff #5, #7, #8, and #9 did not receive emergency plan training within 12 months of the previous training.

In the DPS room, an outlet cover was observed to be missing on Christmas lights that were observed to be accessible to children. Corrected on Site. In the Preschool bathroom beside the School Aged Room, an outlet cover was observed to be missing.

The first aid kid located in the infant room was observed to be missing tweezers.

In the DPS room, a red bean bag was observed to be peeling and in disrepair.

Child #1 had a health assessment dated 7/18/23 and updated on 4/23/24, which is greater than 6 months.

Child #3 had a health assessment dated 1/5/23 and updated 8/5/24

Child #3 was enrolled on 4/22/22 and did not have record of immunizations until 1/5/23.

In the DPS room, staff #2 was observed to change a child's diaper and did not wash the child's hands after the diaper was changed.

Staff #3 had a health assessment dated 11/1/24, which was not updated within 24 months.

Health assessment for staff #9 did not indicate results of any communicable diseases.

In the infant room, staff #1 was observed to give an infant a bottle prior to the staff washing their hands. Staff #1 did not wash hands before or after giving a bottle to the infant. In the DPS room, staff #2 was observed to change a child's diaper and did not wash their hands after the diaper was changed.

There was no documentation on file showing that an emergency drill was conducted within the past 12 months.

Fire detection testing was observed to be completed on 8/27/27 and again on 9/27/24, which is greater than 30 days.

The facilities full written emergency plan did not include written details on the plan to evacuate to an alternate location

Emergency plan on file was not sent to the county emergency management agency.

Child #3 was enrolled on 4/22/22 and the earliest health assessment on file was dated 1/5/23.

Staff #6 had fire safety training dated 10/17/23 and updated on 11/1/24, which is greater than 12 months.

Staff #1 did not have the 1 hour health and safety update on file.

There was no staff evaluation on file for staff #3

After file review, it was determined that the facility has 1 group supervisor and a director, but is missing a second group supervisor as is required.

In the Preschool room, a written plan of daily activities was observed to be missing.

Child #1 did not have a dated child service report on file. Child #3 was enrolled on 4/22/22 and had a child service report dated 10/17/24. Child #5 was enrolled on 6/12/22 and had a child service report dated 9/26/24 Child #8 was enrolled on 7/6/21 and had a child service report dated 9/25/24. All Child Service Reports listed above were not updated within 6 months.

Signed parental consent for emergency medical care was not on file for child #2 and #7

Emergency contact form for child #1 was dated 4/9/24 and there was no update on file. Emergency contact form for child #3 was updated on 4/22/24 and again on 11/13/24, which is greater than 6 months. Emergency contact form for child #5 was updated on 4/17/24 and again on 11/12/24, which is greater than 6 months.

Agreement form for child #1 was dated 10/10/23 and updated 11/12/24, which is greater than 6 months. Child #3 was enrolled on 4/22/22 and the agreement was updated on 11/13/24 Agreement form for child #5 was updated on 4/17/24 and again on 11/12/24, which is greater than 6 months. Agreement form for child #8 was previously updated on 12/27/23 and updated again on 11/12/24, which is greater than 6 months.

Child #2, #4, and #7 were missing signed parental consent to administer minor first aid procedures.

Staff #3, #4, #5, and #6 did not have hours of experience documented.

Staff #1 had a degree on file not recognized by the department. Degree for staff #1 must be evaluated to determine the level of education staff #1 has completed. Staff #3 did not have record of education on file.

An infant was given the wrong type of food by staff. The infant was supposed to receive breast milk but was given a formula bottle by staff.

In the Preschool bathroom near the exit to the playground cleaning supplies were observed underneath a changing table with a broken cabinet lock, making the cleaning materials accessible to children. Corrected on site.

In the preschool bathroom next to the exit to the outside playground, the front part of a heater was observed to be separated from the wall, leaving a gap.

In the preschool bathroom near the exit to the outdoor playground, a changing table was observed with a dirty changing pad on it. Corrected on site.

During a site visit, the previous inspection summary with outstanding violations was observed to be missing. Inspection Summary was not posted in a conspicuous location.

Staff #1 was observed to be missing an NSOR clearance. It was also determined that staff #1 resided in Puerto Rico within the past 5 years and clearances were not on file. Staff #2 was observed to be missing an NSOR clearance. Staff #1 and #2 may not be on the facility premises until all clearances are obtained and on file.

In the PreK room, sunscreen was observed to be accessible to children. Sunscreen was located in a cabinet with a door, however the door lock was broken, making the sunscreen accessible to children.

In the PreK room, DPS room, and Preschool room, a closet door was observed to have a broken lock.

In the Preschool bathroom near the playground exit, a waste receptacle was observed to be missing a lid.

Staff #1 had an out of state criminal clearance and out of state sex offender clearance on file, but was observed to be missing an out of state child abuse clearance. Facility person #1 may not be on facility premises until all required clearances are obtained.

In the DPS classroom a large folding bookshelf was observed to be peeling and splintering. In the DPS classroom, a large cabinet near the sink was observed to have water damage. The shelf was observed to have peeling and cracking sides and the fiberboard was observed to be damp and deteriorating.

Disclosure statement on file for staff #2 was observed to be missing the date it was signed.

In the PreK room, an open, unsecured staff purse was observed to be accessible to children.

In the infant room, a red and orange foam horseshoe block was observed to be in disrepair. Corners of the block were observed to be peeling, leaving foam exposed and accessible to children. In the Toddler B room, a red bean bag chair was observed to be ripped and in disrepair. Pieces of foam were observed to be coming out of the rip, accessible to children.

Staff #2 was observed to be missing a valid health assessment on file.

During a site visit on 3/8/24, it was determined that there was no record of fire detection testing and the facility was issued a citation. A follow up visit was conducted on 4/26/24 and the fire detection testing log was reviewed. Fire detection testing was documented as completed on 3/12/24 and was not updated, which shows that testing was not completed within 30 days.

Staff #1 was observed to be missing two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Staff #2 was observed to be missing one written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. One reference was observed in the staff's file.

In the Toddler A classroom, emergency telephone number were observed to be missing. In the DPS classroom, emergency telephone number were observed to be missing.

In the preschool bathroom located in the hallway, a light switch cover was observed to be cracked. In the preschool classroom, a ceiling tile was observed to be cracked and in disrepair. In the same room, a plastic cover to the ceiling lights by the door was observed to be cracked an have a hole in it.

In the infant room, a glider chair near the door was observed to have lose armrests, creating a pinch point for children.

Staff #1 did not have a TB test completed before initial employment.

There was no record of fire drills completed at the facility.

There was no record of fire detection testing being completed at the facility.

17 children were observed to be in the Preschool bathroom at the same time during bathroom breaks. Children were observed sitting on the floor of the bathroom waiting their turn.

In the Toddler A room, an emergency transportation plan was observed to be missing.

Staff #2 did not have 2 written, nonfamily references on file that attested to the staff's suitability to serve as a facility person.

Facility did not have the notice of revocation posted in a conspicuous location.

Staff person #2 was observed to be missing a Child Abuse clearance and an FBI clearance and was documented on a classroom tracking sheet as working in the Toddler B classroom on 9/18/23 from 7:23 AM- 12:07 PM and again from 1:05 PM until 4:14 PM. Staff #2 was documented as working in the Toddler B classroom on 9/19/23 from 8:42 AM until 9:25 AM. Staff #2 was documented in the Infant A classroom on 9/26/23 from 7:30 AM until 8:34 AM. Staff number 2 may not be on the facility premises until all clearances are received and on file.

Violation previously cited on inspection summary from 5/18/23 visit and directed plan was verified as not implemented during a site visit on 7/6/23. Violation cited again on 7/11/23 and directed plan was verified as not implemented on 9/27/23 during a site visit. Management was notified in person on 9/14/23 of the directed plan in place that requires all new hire files be sent to DHS for review prior to working. On 9/20/23 an email was sent informing management that staff #2 and staff #3 were not yet cleared to work in the classroom. In the email, management was told that staff #2 was missing a child abuse clearance, FBI clearance, verification of education and experience, a completed health assessment and 2 written nonfamily references. Management was told that staff #2 was not cleared to work in a classroom. In the same email to management on 9/20/23, management was informed that staff #3 was missing verification of education and experience and 2 written, nonfamily references. Management was told that staff #3 was not cleared to work in the classroom. During a site visit on 9/27/23, classroom tracking sheets, referred to by the organization as CSR forms, were reviewed. On the…

File for staff #3 was missing verification of experience prior to the staff working in the classroom.

Staff #2 did not have verification of education on file prior to starting work in the classroom. Staff #3 did not have verification of education on file prior to working in the classroom.

File for staff #3 did not contain 2 written, nonfamily references prior to the staff working in the classroom.

As previously cited on 5/4/23, Staff number 1 did not have a health assessment on file. Staff number 2 had a health report that indicated that the staff person has a communicable disease. No explanation of the communicable disease was provided and there was no updated health assessment on file.

Staff number 2 did not have verification of education on file prior to employment.

Staff #2 was observed to be working in the DPS classroom and the file for staff #2 was observed to be missing a completed child abuse clearance and receipt of application, completed FBI clearance and receipt of application, and a signed and dated disclosure statement. Staff #2 is not permitted on the facility premises until all clearances are obtained. Staff #4 was observed to be working in the Young Toddler 1 classroom. File for staff #4 did not contain a completed Child Abuse clearance or complete disclosure statement. Staff #4 is not permitted on the facility premises until all clearances are obtained.

In the Young Toddler 1 room, staff #3 reported that she did not have a primary care group. 12 children were observed in the room. One teacher listed a primary care group of 5 children, another teacher listed a primary care group of 4 children, leaving staff #3 with the remaining 3 children. Staff #3 did not know that she had an assigned care group of children and was not able to name the remaining 3 children in the classroom.

Staff #2 was observed to be missing a health assessment and TB screening. Health assessment and TB screening was not completed before initial employment. Staff #4 was observed to be missing a health assessment and TB screening. Health assessment and TB screening was not completed before initial employment.

TB test on file for staff #4 was dated 6/3/22, which was not obtained within 12 months prior to employment. Staff #2 did not have a TB screening on file.

Inspection Summaries were not observed to be posted in a conspicuous location. Inspection summary was observed to be located in a stack of papers on the director's desk.

Violation previously cited on inspection summary from 5/18/23 visit and directed plan was verified as not implemented during a site visit on 7/6/23. Staff #1 was informed in person on 5/11/23, in writing on 5/16/23 and on a video call on 6/6/23, that a facility person may not be on the facility grounds if the provisional period has expired and the facility person is missing clearances. On 7/6/23 staff person #2 was observed in the DPS classroom and observed to be missing clearances. Staff #1 was informed on 5/11/23, 5/16/23, and 6/6/23 that new staff could not be on the facility grounds until all clearances were obtained. Directed plan of correction was issued to require facility to have all new hire staff files reviewed before permitting the staff to be in the classroom. On 7/6/23, staff #2 was observed working in the DPS room on the facility grounds and the file for staff #2 had not been reviewed by DHS prior to observing the staff working. Staff #2 was observed to be missing a completed FBI clearance, completed child abuse clearance, disclosure statement, health assessment, and TB screening upon onsite review of staff #2 file on 7/6/23. On 7/6/23, staff #4 was observed to be…

File for staff #4 did not contain verification of experience.

As previously cited on 5/11/23, staff #2 was observed in the facility. Staff #2 did not have a completed FBI clearance or completed NSOR clearance on file at the time of inspection. Staff #2 may not be on the facility premise until all clearances are obtained. Staff #3 did not have a completed disclosure statement on file. Disclosure statement on file was not signed, dated, or signed by a witness. Staff #3 may not be on the facility premises until disclosure statement is completed.

Staff #1 was informed in person on 5/11/23 and in writing on 5/16/23, that a facility person may not be on the facility grounds if the provisional period has expired and the facility person is missing clearances. On 5/11/23 and staff person #2 was observed to be missing clearances. Staff #1 was informed on 5/11/23 and 5/16/23 that staff #2 could not be on the facility grounds until all clearances were obtained. On 5/18/23, staff #2 was observed working in the kitchen on the facility grounds. Staff #2 was observed to be missing a completed FBI clearance and a completed NSOR clearance on 5/18/23.

Staff number 1 was observed working in a childcare position. File for staff number 1 was reviewed and was observed to be missing a child abuse clearance, FBI clearance, and NSOR clearance. Staff #1 may not work in the facility until all clearances are obtained. Management was notified on 5/16/23 that staff #1 may not work at the facility until clearances are obtained and on file. On 5/4/23 during an unannounced monitoring visit, staff #2 was observed working with children without a completed FBI clearance on file. Management was informed that staff #2 could not work in a childcare position until the clearance was obtained and on file. On 5/11/23, during an inspection, staff number 2 reported that she was a lead teacher working in the classroom in Toddler A and had been working in the classroom all week. Management was asked to show the FBI clearance for staff #2 and was not able to produce the FBI clearance on file for review. Staff #2 may not work at the facility until the FBI clearance is obtained and on file.

On the middle playground, Older Toddlers were observed playing in an area that contained loose mulch surfacing. A 2 year old child was observed putting mulch in the child's mouth while on the playground.

Staff number 1 grabbed a child by the shirt collar and carried the child to a different area of the room after the child had hit another student.

Staff #1 was observed caring for children unsupervised in the Preschool room. Staff #1 did not have health and safety training on file. Staff #2 was observed caring for children unsupervised in the Young Toddler 1 room. Staff #2 did not have completed mandated reporter training on file at the time of inspection. Mandated Reporter training was completed on 5.5.23. Staff #3 was observed caring for children unsupervised in the Young Toddler 2 room. Staff #3 did not have completed Mandated Reporter training on file. Mandated Reporter training was completed on 5.5.23

Staff persons #1 was observed working unsupervised with children in the Preschool room. Staff number 1 did not have an FBI clearance on File. Staff #1 may not work in a child care position until the clearance is obtained. Staff person #2 was observed working unsupervised with children in the Young Toddler 1 room. Staff person #2 does not have an NSOR clearance on file. Staff person #2 did not have completed mandated reporter training on file at the time of inspection. Mandated Reporter training was completed on 5/5/23. Staff person number 2 may not work in a child care position until clearance is obtained. Staff person #3 was observed working in the Young Toddler 2 room unsupervised. Staff person #3 did not have a completed FBI clearance or completed state police ("Results Pending" status) clearance on file. Staff person #3 was missing completed Mandated Reporter training. Staff person #3 may not work in a child care position until clearances are obtained.

Staff #1, 2, and 3 did not have a completed health assessment or TB screening on file. Staff #1,2, and 3 were observed caring for children.

Staff person #1 was observed caring for 5 young toddlers unsupervised. Staff Person #1 did not have a completed state police clearance on file.

In the PreK room, staff were not assigned specific children for supervision. Staff were not able to name individual children in their specific supervision group when asked.

In the Discovery Preschool Room (DPS), the CSR tracking sheet dated 4/19/23 indicated that from 7:35 AM until 9 AM, there was 1 staff in the classroom. At a head count check completed at 8:30 AM, 11 children were marked as being present and 1 teacher was listed as being present in the classroom. Two staff had initialed the column indicating that 11 children were in care at 8:30 AM, however one of the staff who had initialed the column is listed as signing out of the classroom at 7:35.

Staff person number 1 had a state police clearance dated 2/1/17 and updated on 11/30/22, FBI clearance dated 1/16/17 and updated 2/7/22, which are greater than 60 months. Staff person number 4 had an FBI clearance dated 10/21/22 and NSOR clearance dated 10/19/22, which was after the staff's start date. Staff Person number 8 had a receipt for the state police clearance but clearance was not on file. Updated on 12/20/22. Staff person number 9 had an NSOR clearance dated 4/12/22, FBI clearance dated 4/5/22, and a Child Abuse clearance dated 4/6/22, which were not completed before the staff's hire date.

In the infant room, the first aide kit was observed to be missing soap. In the Discovery Preschool Room, the first aid kid was observed to be missing Band-Aids.

In the infant room, a hole was observed in the ceiling tile near the vent. Window frames and window sills were observed to be dirty and dusty in the infant room. In the Young Toddler Room, a water spot was observed on the ceiling tile. In the Preschool room, window frames were observed to be dirty and dusty. In the PreK room, window frames were observed to be dirty and dusty. In the School Aged room, windows were observed to be dirty and dusty.

In the Prek bathroom, handwashing signs were not posted.

In the infant room, a rocking chair was observed with a torn seat cover, leaving a foam cushion exposed and within reach of children.

In the Young Toddler room, it was observed that cots were not labeled. In the Discovery Preschool room, it was observed that cots were not labeled.

Medication for child number 1 was observed to be expired. On 12/28/22, the medication was observed with an expiration date on 11/22/22.

Staff number 3 had a health assessment dated 11/3/19 and updated on 2/20/22, which is greater than 24 months. Staff number 4 had a health assessment dated 10/29/22 and a TB screening completed on 10/31/22, which was after the staff's start date. Staff number 8 had a health assessment dated 2/18/20 and renewed on 4/22/22, which is greater than 24 months.

Staff number 6 had a health assessment dated 7/23/20, which was not completed within 12 months of hire. TB updated on 12/30/22.

Health Assessment for staff number 7 did not include an examination for communicable diseases and the results of that examination.

Multiple positive cases of the flu were present in the facility in December and the operator confirmed that she did not report positive cases of the flu to the Department of Health

Pediatric CPR/First Aide for staff number 1 was dated 2/25/19 and not updated within 2 years. Pediatric CPR/First Aide for staff number 5 was dated 10/8/22, which was not within 90 days of hire. Pediatric CPR/First Aide for staff number 7 was dated 10/18/22, which was not within 90 days of hire. Pediatric CPR/First Aide for Staff number 9 was dated 10/18/22, which was not within 90 days of hire.

Agreement form for child number 5 was not signed by the parent.

Child Service report was not on file for child 2, 3, 4, and 6. Child Service report was not dated and signed for child 7

Date of admission was not listed on the agreement form for child number 4

Emergency form for child 2 did not include the parent's home address. Emergency form for child 5 did not have the parents home address or work phone number

Emergency contact form for child 3 did not include parental consent for emergency medical care

Emergency contact form for child 3 did not include the address of release persons.

Emergency contact form for child 3 did not include consent for minor first aide.

File for staff number 2 did not include documentation of education. File for staff number 8 did not include documentation of education.

Staff #1 returned to the playground with 5 out of 6 children in her primary care group, leaving child #1 in the bathroom unsupervised for about 1 minute.

It was alleged that staff #1 returned to the playground with 5 out of 6 children in her primary care group, leaving child #1 in the bathroom unsupervised for about 1 minute.

Staff person #1 put infants in a ball pit and was then witnessed being on her phone by other staff members, resulting in a lack of supervision.

Staff person #1 yelled and screamed at the infants.

Staff person #1 propped bottles up to feed young infants while the infants were laying on the floor in a "boppy."

Staff person #1 ignored infants when they cried.

Facility self-reported: On 4-1-2022 around 3:10PM, Child #1 (an older toddler) was left unsupervised by Staff #1 in the hallway for 5 minutes when the group transitioned to another classroom.

It was verified that on 02/23/22 staff #2 and #3 were left out of ratio with 13 children in an older toddler room.

Child #1 was left unsupervised in the hallway, outside the school age classroom for 4 minutes.

In the School Age room, it was observed that the Epi-Pen for Child #1 expired 4/2020.

The fee agreement for child #3 did not specify the fee amount to be charged.

The fee agreement for child #2-#6 did not specify the child's arrival and departure times.

The emergency contact information for child #5 did not include the release persons address.

The file for child #2 did not contain an initial health assessment.