Lollipop U Day Care

The trash can in the left bathroom of the PS/SA Room lacked a plastic liner.

Observed a protruding bolt on the base of the toilet in the right bathroom of the PS/SA Room.

Observed dirt and debris under the mats of the diaper changing tables in the right bathroom of the PS/SA Room and the Toddler Room.

Observed food residue on the floor of the refrigerator in the Toddler Room.

The most recent updated health reports in the file for Child #3, a preschool child, exceeded 12 months between reports.

The emergency contact form in the file for Child #1 lacked the physician's phone number.

The emergency contact form in the file for Child #2 lacked the enrolling parent's work address and phone number.

Observed several small pebbles less than one inch in diameter in the outdoor play space. This creates a potential choking hazard for children who may still be placing objects in their mouths.

The most recent updated health reports in the files for Child #1 and #2, preschool children, exceeded 12 months between reports.

The file for Staff Person #1, a rehire, did not include an updated disclosure statement.

Observed a bead and a small toy animal on the floor in the activity area of the PS Room where older toddlers were in care. This presents a potential choking hazard for children who may still be placing objects in their mouths.

The file for Child #1, a young toddler, did not include an updated health report conducted within the past six months.

The file for Child #2, a preschool child, did not include an updated health report conducted within the past twelve months.

Observed pain relief medication in the med box in the PS/SA Room that did not identify the name of the child for whom the medication was intended.

The most recent child service reports in the file for Child #2 exceeded six months between reports.

The emergency contact form in the file for Child #1 did not include the enrolling parent's work address or phone number.

The emergency contact form in the file for Child #4 did not include the policy number for the child's health insurance coverage.

The most recent parental updates for the emergency contact form and fee agreement in the file for Child #2 were conducted more than six months between updates. The first parental updates for the emergency contact form and fee agreement in the file for Child #3 were conducted more than six months after the child's first day in care.

Observed cans of paint, which were accessible to children, in an unlocked shed en route to the outdoor play space.

Observed a hole in the siding, which creates a rough edge, in the outdoor play space.

In the Toddler Room, observed a TV blocking the doorway to the hall and a book shelf blocking one of the exit doors. In the School Age Room, observed a teepee blocking the exit door.

The pediatric first aid/CPR Certification in the file for Staff Person #1 was completed more than 90 days after the staff person's first day working in child care. (See LIS Code Sheet).

There was no handwashing sign posted near the changing table in the restroom on the right hand side of the preschool room.

The file for Child #2 and 3 both contain health assessments that were lacking the annual flu shots.

The file for Child #1 contained fee agreement that was lacking the operator's signature.