LHH Learn & Play Childcare INC

During the complaint investigation conducted on 11/4/2025 it was determined that staff person #1 accepted child #1's medication and doctor's note dated 3/12/2025 from the child's mother, to administer the medication daily during lunchtime. Staff stated that the medication was not administered due to the child's mother handing it to the staff person in their child's room on 3/13/2025 rather than the director or site operator which is facility protocol. Due to this error, child #1 did not receive this medication from 3/13/2025 to 10/21/2025.

During the renewal inspection conducted on 11/4/2025 observed the daily schedule was not posted in the Preschool room. Corrected on-site 11/4/2025.

During the renewal inspection conducted on 11/4/2025 observed a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in the Preschool room, 2-Year-old room, Older 1's and 2's room, Young Preschool room, and Infant room. Corrected on-site 11/4/2025.

During the renewal inspection conducted on 11/4/2025 observed child #1's record did not contain signed parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff.

During the renewal inspection conducted on 11/15/2024 observed the window in the infant room did not have the window stopper on it to prevent it from opening more than 6 inches. Corrected on-site 11/15/2024.

During the renewal inspection conducted on 11/15/2024 observed the travel first-aid kit in the Infant room did not include a water bottle. Corrected on-site 11/15/2024.

During the renewal inspection conducted on 11/15/2024 observed staff person #1's file did not include verification of completion of the 1-hour health & safety update.

The emergency plan does not address continuity of operations in the aftermath of a disaster.

The TB test results on file for staff person # 2 are dated 8/18/22, which is more than 1 year prior to their initial employment (see code sheet for DOH), therefore not valid.

The facility emergency plan does not provide specific accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Staff person # 1did not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric CPR/FIrst Aid. Staff person completed the training on 10/23/23.

The emergency contact form on file for child # 1 does not have the name of the child's physician or source of medical care.

The emergency contact form on file for child# 1 does not have the enrolling parent's work address and phone number.

There is no proof of influenza vaccination in 2022 on file for child # 1 as required by the ACIP.

There is no address for the release persons listed on the emergency contact forms belonging to children # 1 and # 2.

Staff person # 1 is being used as an assistant group supervisor. The education and experience on file qualifies them as an aide.

Staff persosn # 2 and 3 did not completed the following required pre-service training within 90 days of their date of hire: Pediatric CPR/First Aid.

Proof of purchase is not available to review for the facility's fire detection system.