KinderCare Learning Center/Commerce DR

In Toddler A, outlet covers were missing from three (3) outlets on the surge protector on the floor in front of the refrigerator, which would be accessible to children 5 years of age or younger.

The Health Assessment, in the file for Child #1, a PS child, contained Health Assessments dated 11.13.23 and 12.16.24, which exceeded the 12-month requirement.

The Health Assessment, in the file for Staff #3 (see IS Code Sheet), was dated 9.19.24, following initial service with children. The two (2) most recent Health Assessments in the file for Staff #6 exceeded the 24-month renewal requirement.

The file for Staff #4 contained documentation of Mandated Reporter training on 11.5.19 and 11.11.24, which exceeded the 60-month renewal requirement. The file for Staff #5 contained documentation of Mandated Reporter training on 12.5.17 and 12.8.22, which exceeded the 60-month renewal requirement.

The file for Staff #1 contained documentation of written evaluations dated 1.10.22 and 6.5.24, but none in 2023, which exceeded the 12-month requirement.

The file for Staff #2 (see IS Code Sheet) and Staff #4 (see IS Code Sheet), did not contain any documentation of Pediatric First-Aid/CPR within 90 days of hire.

Upon review of the facility's 30-day fire testing documentation, more than 30 days has passed since the last test which was conducted on 4/12/24.

The Mandated Reporter trainings, in the file for Staff #1, were dated 4.14.16 and 5.14.21, which exceeded the 60-month renewal requirement.

The Child Abuse Clearance, in the file for Staff #3 (see IS Code Sheet), was dated 10.24.22, which was required prior to the first day working with children. The FBI Clearance, in the file for Staff #5 (see IS Code Sheet), was dated 3.24.21, and no application was available, which was required prior to the first day working with children. The State Police Clearances, in the file for Staff #6, were dated 1.24.17 and 3.3.22, which exceeded the 60-month renewal requirement.

The Vaccination Record, in the file for Child #4, did not contain documentation of the influenza vaccination in accordance with the schedule recommended by the ACIP

The Health Assessment, in the file for Staff #1, was dated 9.27.21, and the Mantoux test was dated 9.8.21, which was after providing initial service in the child care facility.

The Health Assessments, in the file for Staff #7, dated 4.16.21, did not address the physician's or CRNP's assessment of the staff person's suitability to provide child care.

The Pediatric First-Aid/CPR trainings, in the files for Staff #4, Staff #7, and Staff #9, were dated 10.25.18 and 11.24.20, which exceeded the expiration of the previous certification.

The Fire Safety trainings, in the file for Staff #2, were conducted on 11.18.20 and 11.23.21, which exceeded the 12-month renewal requirement. The Fire Safety trainings, in the file for Staff #4, were conducted on 1.23.21 and 2.1.22, which exceeded the 12-month renewal requirement.

The file for Staff #2 (see IS Code Sheet) contained no written evaluation in 2021. The file for Staff #4 (see IS Code Sheet) contained no written evaluation in 2021. The file for Staff #5 (see IS Code Sheet) contained no written evaluation in 2022. The file for Staff #6 (see IS Code Sheet) contained no written evaluation in 2021. The file for Staff #8 (see IS Code Sheet) contained no written evaluations in 2020 or 2021. The file for Staff #9 (see IS Code Sheet) contained no written evaluations in 2021 or 2022. The file for Staff #10 (see IS Code Sheet) contained no written evaluations in 2020, 2021, or 2022. The file for Staff #12 (see IS Code Sheet) contained no written evaluation in 2022. The file for Staff #13 (see IS Code Sheet) contained no written evaluations in 2021 or 2022. The file for Staff #14 (see IS Code Sheet) contained no written evaluation in 2022. The file for Staff #15 (see IS Code Sheet) contained no written evaluations in 2021 or 2022. The file for Staff #16 (see IS Code Sheet) contained no written evaluation in 2022. The file for Staff #17 (see IS Code Sheet) contained no written evaluation in 2022.

The Emergency Contact form, in the files for Child #2 and Child #3, did not contain the phone number of the child's physician or source of medical care.

The Emergency Contact form, in the file for Child #1, did not contain the enrolling parent's work phone number.

The file for Staff #2 contained FBI clearance dated 6.21.14 and 8.28.20, which exceeded the 60 month renewal requirement. The file for Staff #4, with a hire date of 9.27.21, did not contain a valid FBI clearance, which was reported to be located at the Wexford facility.

In an unlocked closet off the PS-A room, the following items which stated, "Keep out of reach of children," were accessible to children in care: Kay Click San Disinfectant/Sanitizer (2, gallon jugs), Kay Neutral Floor Cleaner (5, gallon jugs), Kay Multipurpose Glass Cleaner (4, gallon jugs), Ecolab TB Disinfectant (11, 32 oz. bottles), Kay Restroom Cleaner (4, 32 oz. bottles), Austin's A-1 Bleach (1, gallon jug), and Kay Super Contact Cleaner (1, 32 oz. bottle).

One (1) ceiling register in the PK room was unattached on one (1) side, causing it to hang from the ceiling, which created a falling hazard.

Peeling paint was present on the back, green wall below the chair rail, in the PK room, which was accessible to children in care.

Peeling scotch tape was present on the right wall in the PK room, where "My Community" was displayed, and was accessible to children in care.

The health assessment for Staff #3 incorrectly stated, "Yes," for "May have communicable disease."

The Health Assessment for Staff #1 did not address the suitability to provide child care.

The file for Staff #5 contained fire safety training dates of 2.1.20 and 2.17.21, which exceeded the annual renewal requirement.

The files for Child #1 and Child #2 did not include the work addresses and telephone numbers of the enrolling parents.