Little Rascals LLC

During the inspection, the file for Staff #2, who was past the provisional hire period, did not contain a DHS FBI Clearance nor the NSOR Certificate. The file for Staff #3, who was past the provisional hire period, did not contain the NSOR Certificate and did not contain a copy of a request for the NSOR certificate.

During the inspection, there was no documentation on file showing that Staff #1, #3 and #4 had received emergency plan training at the time of initial employment or any time thereafter.

During the inspection, broken tiles were observed at the top of ramp, outside kitchen area and in between the school-age room and playroom.

During the inspection, the immunization record for Child #3 did not include a rotavirus vaccine as recommended by the ACIP. A statement of exemption from the child's parent or guardian was not on file.

During the inspection, the file for Staff #2 and Staff #3 did not contain a health assessment within 12 months prior to providing initial service in the childcare setting.

During the inspection, the file for Staff #3 did not contain tuberculosis screening by the Mantoux method at initial employment.

During the inspection, the file for Child #2, Child #3 and Child #4 did not contain an initial health report within 60 days and there were no subsequent health reports on file.

During the inspection, the agreement for Child #2 and Child #3, did not specify the persons designated by a parent to whom the child may be released.

During the inspection, the emergency contact for Child#1, Child #2 and Child #4 did not include the health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.

During the inspection, the emergency contact for Child #1 and Child #2 did not include the address of the individual designated by the parent to whom the child may be released.

During the inspection, the file for Child #2 and Child #4 did not contain signed parental consent for emergency medical care for the child.

During the inspection, the file for Child #2 and Child #4 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.

During the inspection, the file for Staff #2 did not contain verification of childcare experience needed to determine the position for which Staff #2 is qualified.

During the inspection, the file for Staff #2 did not contain any written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The file for Staff #3 contained only one written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

During the inspection, Staff #3 had not completed the following preservice training within 90 days of hire: Pediatric First Aid and CPR.

While a group of toddlers and preschoolers were outside in the play yard with Staff #1 and Staff #2, Child #1 walked back into the building. The child was not left unsupervised as Staff #3 saw Child #1 when they walked inside and took the child to the owner. Staff #1 and Staff #2 were not aware that the child went back inside. Neither Staff #1 nor Staff #2 was assigned the responsibility for supervision of specific children at that time.

During the inspection, it was verified through staff interviews and record review that Staff #1 uses a weighted vest on Child #1 without having obtained written instructions from the child's physician or an IEP.

During the inspection, it was verified through staff interviews that Staff #1 has been strapping Child #1 into a wagon for discipline purposes.

During the initial inspection, the State Police Clearance, Child Abuse Clearance and DHS FBI Clearance, for Staff #1, had expired and had not been updated within 60 months as required under the CPSL. The Child Abuse Clearance, DHS FBI Clearance and Mandated Reporter Training, for Staff #2, had expired and had not been updated within 60 months as required under the CPSL.

During the initial inspection, the hot water heater room, near the children's bathroom, was unlocked and accessible to children.

During the initial inspection, cleaning materials and other toxic materials were observed in an unlocked closet accessible to children near the children's bathroom. Toxic materials included bleach, degreaser, paint and stain/polyurethane.

During the initial inspection, the hot water temperature was 119° F in children's bathroom #1 and 115° F in children's bathroom #2.

During the initial inspection, the first aid kit in both the preschool and toddler rooms did not contain soap and tweezers.

During the initial inspection, evacuation routes were not posted in a conspicuous location in the facility.

During the initial inspection, the emergency plan had not been sent to the local municipality or the county emergency management agency.