Lehigh Valley Childrens Center at Campus

There is a used diaper in the PKC 1 classroom in a hand free, lidded, UNLINED garbage can in the toileting area of the classroom.

Facility staff # 1 does not have PQAS approved Pediatric First Aid and CPR. Facility staff # 1 has Basic Life Support, Child CPR, AED and Infant CPR.

Facility staff # 1 hired and working in childcare over 45 days does not have a DHS FBI clearance on file.

There is toxic hand sanitizer on a shelf on top of the microwave in the Pre-K Counts 1 classroom accessible to the children.

The first aid tackle box kit located in the Infant classroom on the shelf with the first aid sign above the first aid kit, does not have scissors, tape or gloves in the kit.

There are 2 stained ceiling tiles in the school aged bathroom on the 3rd floor. The tiles are to the left of the entrance. The 3rd floor school aged classroom has a broken drawer on a cabinet in the classroom. There is chipped cracked plaster on the top of the back wall in the third-floor school age bathroom.

Child # 1 has not had a flu shot in over 12 months since 12/16/19, nor do they have a written note on file signed and dated by a parent or guardian for exemption for religious beliefs or a strong personal objection.

There is Children's Acetaminophen and Baby Cough Medicaine that expired on 12/2021 in the infant room medication box.

There is an unlabeled infant bottle in the Mixed Toddler classroom.

The school aged classroom on the third floor does not have a daily schedule.

Child # 1 has not had their emergency contact form updated in over 6 months from 6/6/22 to 1/9/23. Emergency contact forms in all classroom emergency bags have not been updated in over 6 months for child # 2 and child # 3. Child # 2 last update in emergency classroom bag on 6/15/22 and child # 3 last update in emergency classroom bag on 5/31/22.

Facility person # 4 has not had emergency plan training in over 12 months since 1/16/21.

There is toxic hand sanitizer on a shelf in the pre k counts 3 classroom accessible to the children.

The first aid kit in the school age classroom emergency bag is on a shelf accessible to the children. The first aid kit in the pre k counts 1 classroom emergency bag is on a shelf accessible to the children. The first aid kit in the school age classroom emergency bag is on a shelf accessible to the children. The first aid kit in the pre k counts 3 classroom emergency bag is on the classroom floor assessible to the children. The first aid kit in the ICTS classroom has no soap in the first aid kit.

The 3rd floor school age classroom has 2 ceiling tiles in the left hand back corner that are stained. The school age classroom back wall window to the right has peeling chipped paint on the window trim base. The back right hand side wall of the school age classroom has peeling chipped paint in the right corner of the wall. The school aged classroom back wall floor base has peeling chipped paint in the center arear of the wall base. Facility 3rd floor children's bathroom has stained ceiling tiles. Facility school aged classroom cabinet drawer on the right of the facility entrance facing the back wall is missing the bottom cabinet outside drawer cover and handle.

The Pre K Counts 1 classroom sink used by the children for hand washing outside the toilet area does not have a hand washing sign. The ICTS toileting sink in the classroom has no soap for handwashing.

The infant classroom high chairs do not have t shaped safety straps. The highchairs only have a buckle from the left to right, missing the middle ring piece and connector of the t strap. The ITCS classroom has a feeding chair for the children that is missing a buckle strap. Only one strap was attached to the chair.

Child # 6 was napping in the left corner of the ICTS classroom from the classroom entrance. Child # 6 did not have 2 feet of space on 3 sides of mat bumped up to the corner of the classroom walls.

Facility Pre K counts 1 classroom refrigerator is not cleaned and has liquid spilled and dried on the inside base of the fridge. Facility School age classroom refrigerator is not cleaned and has liquid spilled and dried on the inside base of the fridge.

Child # 2 enrolled and attending facility since 7/29/20 does not have a medical policy number on file. Child #2 (DOB 6/25/19) does not have proof of the influenza vaccination on file or a letter of strong personal objection or religious belief objection written by a parent or guardian of child # 2. Child # 4 has no immunizations on file with health assessment that states "see attached".

Child # 5 has an albuterol sulfate inhaler on file with no prescription or original label.

The facility diapering can in the second floor children's bathroom has a broken lid at the diapering area. The diapering can is not hands free because of the broken lid.

Facility person # 3 did not have a health assessment on file in over 24 months from 9/15/19 to 2/9/22.

The facility school aged classroom refrigerator has grape jelly that expired on 8/11/21.

Facility person # 1 has Pediatric First Aid and CPR that expired in 2021.

Facility director has not completed a staff evaluation in over 12 months for facility staff # 3 from December 2019 to January 2022.

Child # 1 enrolled and attending child care since 9/3/21 did not have a financial agreement form on file at time of enrollment until 1/31/22. Child # 3 enrolled and attending child care since 1/3/22 does not have a financial agreement form on file. Child # 4 does not have a fee agreement on file .(emergency contact form for child #4 was completed on 2/4/22).

Child # 4 does not have a date of admission on file.

Facility person # 2 does not have proof of a high school diploma or GED on file. Facility person # 2 only has college transcripts and proof of higher education on file.

Facility person # 2 hired and working in child care over 90 days since 11/8/21 does not have Pediatric First aid and CPR on file.

Facility self reported a complaint to the regional office on 12/30/21 that child # 1 was left alone outside the door on the playground and reportedly unsupervised for approximately 10 minutes. Staff reported coming in, removing coats, washing hands, and sitting down to eat before staff #3 noticed the child outside and took child back to the classroom. Facility staff # 1 & # 2 were assigned to be supervising child # 1 when it was observed by facility staff #3 that child was still outside alone.

Facility self reported a complaint to the regional office on 12/30/21 that child # 1 was left alone outside the door on the playground and reportedly unsupervised for approximately 10 minutes. Staff reported coming in, removing coats, washing hands, and sitting down to eat before staff #3 noticed the child outside and took child back to the classroom. Facility staff # 1 & # 2 were assigned to be supervising child # 1 when it was observed by facility staff #3 that child was still outside alone.