Kochenderfers Christian Day Care

During the time of inspection, the young toddler classroom had hand sanitizer and Eucerin cream on the counter accessible to children. - Corrected on site During the time of inspection, the kindergarten classroom had several magic erasers on the sink accessible to children. - Corrected on site During the time of inspection, the school age classroom hand sanitizer on the counter accessible to children. - Corrected on site

During the time of inspection, the kindergarten first aid kit was missing gloves and tape. - Corrected on site During the time of inspection, the kindergarten readiness first aid kit was missing scissors and soap. - Corrected on site During the time of inspection, the school age first aid kit was missing scissors. - Corrected on site

During the time of inspection, the hallway between the older toddler and preschool classrooms had 4 ceiling tiles showing visible water damage.

During the time of inspection, 2 bottles in the infant room refrigerator were not labeled with the child's name. - Corrected on site

Child #2 fee agreement information did not specify the child's arrival and departure times. - Corrected on site

Child #1 record did not include the date of admission. - Corrected on site

Documentation on file for Facility person #1 did not include an updated child abuse clearance. The child abuse clearance expired on 10.7.2024.

Facility person #2 had a state police clearance dated 8.22.19 and received the updated state police clearance on 8.27.24 causing a 4-day lapse between renewing the clearance. Director stated that facility person #2 worked during this time. Facility person #6 had a volunteer disclosure statement signed in their file. Facility person is not a volunteer. - Corrected on site

During the time of inspection, the kindergarten classroom had baby oil labeled "keep out of reach of children" accessible to children. - Corrected on site

During the time of inspection, the PreK classroom had 2 ceiling tiles that were saturated and sagging showing visible water damage.

The 2-year-old classroom had 2 plastic bags on the art cart accessible to children. - Corrected on site

More information is needed from a health care professional regarding the physical examination, communicable disease, and medical problems that might threaten the health of the children facility person #5.

More information is needed from a health care professional regarding the examination for communicable diseases for facility person #3.

Documentation shows that the fire detection system was not tested every 30 days. 7.5.24 - 8.5.24 (31 days) 10.1.24 - 11.19.24 (49 days)

Facility Person #6 record did not include two nonfamily references attesting to the person's suitability to serve as a facility person.

Facility person #4, facility person #5 and facility person #6 do not have documentation of their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on file within 90 days of hire.

Facility person #8 did not have a child abuse clearance or record of the request for the clearance on file at the facility.

Documentation is not available to show the emergency plan was reviewed at the facility in the past 12 months.

Facility person #2 and #3 did not have documentation available to show completed annual emergency plan training.

Documentation of the facilities parent letter did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

During the time of inspection, the protective receptacle cover in the infant classroom was not working properly and allowed infants accessibility to the electrical outlet. - corrected on site

During the time of inspection, classroom 105 had nose & face saline wipes that stated "keep out of reach of children" accessible to children. Classroom 105 had a Swiffer wet jet including cleaning solution that stated "keep out of reach of children" accessible to children - both corrected on site

During the time of inspection, the first aid kit in classroom 103 was accessible to children. Corrected on site.

During the time of inspection, the first aid kit in classroom 103 was missing gloves, soap, and tape. Tape and gloves were corrected on site. During the time of inspection, the first aid kit in classroom 108 was missing scissors. During the time of inspection, the first aid kit in classroom 102 was missing soap. - Corrected on site

During the time of inspection, the infant classroom had a wire hanging at the infants level on a swing. - Corrected on site During the time of inspection, outdoor playground has under lament fabric exposed that may cause a tripping hazard.

During the time of inspection, there was a broken basket in the infant classroom. Corrected on site. During the time of inspection, room 108 had ripped cushions in the quiet book center.

During the time of inspection, classroom 104 had a bottle that was not labeled. - corrected on site

Documentation is not available to show an emergency drill was conducted at the facility in the past 12 months.

Documentation shows that the fire detection system was not tested every 30 days. 3/8/24 - 4/8/24

Documentation of comprehensive general liability insurance did not list the location address or childcare facility on the policy information. - Corrected on site

Facility person #3 has an expired certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on file.

Facility person #1, #3, #4, #5, #6, and #7 did not have documentation available to show a written evaluation in the past 12 months.

Documentation of the facilities parent handbook did not include supervision policies.

Child #1, #2, #3, #4, #5, #6, #7, #8 did not have documentation of a child service report completed in the past 6 months.

Child #5 emergency contact information did not include information on the child's special needs.

Child #4 emergency contact information did not include health insurance coverage and policy number.

Child #4 emergency contact information did not include address of the individual designated by the parent to whom the child may be released.

Child #1, #2, and #6 did not have documentation of emergency contact information updated in the past 6 months.

Child #1, #2, and #6 did not have documentation of the financial agreement updated in the past 6 months.

Child #5 emergency contact information did not include signed parental consent for administration of minor first-aid procedures by facility staff.

As previously cited in SIN-00239782, staff person #1 does not have documentation of two written references attesting to the person's suitability to serve as a facility person.

Facility person #2 is beyond their provisional hire period and does not have a completed NSOR clearance on file.

Staff person #1 did not have documentation of emergency plan training at initial hire.

Staff # 1 & #2 do not have documentation of two written nonfamily references attesting to their suitability.

There is a mushroom looking fungus inside the toddler playground as well as on the outside of the playground fence there are mushrooms within reach.

The refrigerator in the preschool room has food residue on the shelves.

The file for child #3 statement about being free from contagious or communicable disease is marked both yes and no by the medical professional.

During inspection is was discovered that the side of the building on the toddler playground was cracking, creating sharp edges. It was also discovered that the grass is overgrown and it is attracting bees to the playground as well as a mushroom looking fungus next the the toddler fence, hidden by the tall grass. On the toddler biking path, there are bolts on the inside of the fence that are protruding into the playground and are ate eye level for children, causing a hazard.

The toddler playground had choking size rocks on the ground.

The refrigerators in the preschool room as well as the room SA was using (next to infants) have food residue on the shelves.

Child file for child #5 is missing the flu vaccine as well as an exepmtion letter if parents choose.

The file for child #3 does not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

The file for child # 6, an exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

In the Kindergarten readiness room, there was an epi pen without written consent.

Lunch the day of inspection did not include a grain.

Emergency contacts for children #1, #2, #4 are missing enrolling parent's home and work phone numbers. Emergency contacts for children #2, #4 are missing enrolling parent's work address.

Emergency contact sheet for Children #2, #5 are missing information on child's disability.

Emergency contact for children #1 and #5 did not have signed consent for transportation or swimming.

The fire detection system (smoke detectors) were not being tested at least every 30 days (last time tested 7/19/22. (Tested during inspection).

Staff persons #1, #2, #4, #5, #6, and #7 have not completed the required health and safety training topics. Staff person #1, #6, and #7 have worked unsupervised during the period of time that they had not completed the health and safety training topics. Staff person #6's Mandated Reporter training has expired (taken 12/31/14) and staff person #7's Mandated Reporter training has expired (taken 12/30/14).

The facility's emergency plan does not include a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises and when it has ended.

The parent letter explaining the emergency procedures does not contain a method to contact parents when an emergency situation arises, and accommodations for infants and toddlers.

It was observed that the water temperature in the boy's bathroom in lobby (near director's office) was 115.5 degrees F. The water temperature in Room 106 was 113.8 degrees F.

It was observed that the first-aid kit in Room 102 did not contain hand soap.

It was observed that a crib that was in use did not have the required two feet of space on three sides (corrected during inspection).

Child #3's most recent Influenza vaccination on record was 11/27/20.

Child #1's medication log did not contain written consent from the parent (not signed or dated)

Child #1's medication log did not contain an end date in the date of administration section. Child #2's medication log did not contain any date of administration information.

It was observed, in the Infant room, that the written formula and feeding schedules for the infants are being written by the staff rather than the parents.

The facility's emergency plan does not provide for accommodations for infants and toddlers.

Fire detection systems were not being tested at least every 30 days (6/10/21, 7/16/21) (9/1/21, 10/8/21), 12/1/21, 1/3/22).

The facility's emergency plan does not provide for accommodations for shelter of children during a lock-down emergency situation.

At the time of enrollment, parents have not received, in writing, the facility's supervision policy.

The parents of children #5, #7, #11, and #12 did not receive the original agreement. Original agreements were in the children's files.

Child #3, #4, and #12's emergency contact information was not updated by the parent at least once in a 6-month period.

Child #9's record did not contain the initial agreement.

Staff person #8's record does not include verification of child care experience and is being utilized as an AGS at the facility.

Staff persons #1 and #2 did not obtain an annual minimum of 12 clock hours of child care training between 12/19/20 and 12/19/21.