Lots of Love Daycare

During the time of an unannounced swimming monitoring visit, it was observed that a staff member 1 sent a child to the bathroom then walked away to another group. Staff didn't supervise the child who was sent to the bathroom.

During the time of an unannounced swimming monitoring visit, it was observed that the first aid kit was located in a book bag that was left on the bleachers, accessible to children. This was corrected during the inspection.

During the time of an unannounced swimming monitoring visit, it was observed that a child's medication was located in a bookbag that was located on the bleachers, accessible to children. This was corrected during the inspection.

While completing a correction verification visit, it was observed that the inspection summary SIN-00257772, was not posted in a conspicuous location used by parents. This was corrected during the inspection.

Documentation of the state police clearance, child abuse clearance and mandated reporter training on file for staff member 2 were updated more than 60 months of the original clearance date. The state police clearance expired on 11/18/23 and was updated on 12/1/23. The child abuse clearance expired on 11/08/23 and was updated on 2/29/24. The mandated reporter training expired on 7/31/23 and was updated on 11/22/24. The child abuse clearance on file for staff member 3 was a "volunteer" clearance. This was corrected on 12/16/24. Documentation of the state police clearance on file for staff member 4 was "pending". This was corrected on 12/13/24.

During the time of inspection, it was observed that staff member 5 had 12 school age children in their care and was able to name 4 children.

During the time of inspection, it was observed that there was a bottle of Microban, Comet, scrub free glass cleaner and shaving cream within reach of children in the school age bathroom. There was a bottle of white out on the desk in the school age classroom and super glue and wood glue on a shelf behind the desk in the school age classroom accessible to children.

During the time of inspection, it was observed that there was a spray bottle not labeled in the young toddler classroom and school age bathroom.

During the time of inspection, it was observed that the bus did not contain tweezers in the first aid kit.

During the time of inspection, it was observed that the curtains in the older toddler classroom were ripped. A wooden cover over the heater in the older toddler classroom was lose and able to be pulled away from the wall. The base board by the building area in the older toddler classroom was coming off of the wall. The baseboard behind the cots in the preschool classroom was coming off of the wall. The bottom of the desk in the young toddler classroom was falling apart and wood chippings were on the floor.

During the time of inspection, it was observed that the plaster next to the sink in the preschool classroom was chipping.

During the time of inspection, it was observed that a carpet in the school age classroom was curled up on one side causing a tripping hazard.

During the time of inspection, it was observed that a plastic bag was located in an unlocked cabinet under the sink in the young toddler classroom. The plastic bag was removed during the inspection.

During the time of inspection, a staff member in the preschool classroom stated that at times the children's blankets aren't cleaned for more than a month.

Documentation of the medication log on file for child 5, child 6, child 7 and child 8 did not include special notes related to problems of administration.

During the time of inspection, it was observed that the insurance information located in the bus and the brown van were expired. The insurance in the bus expired in July 2024 and the insurance in the brown van expired November 22, 2024.

During the time of inspection, it was observed that the bus driver entered the bus before the children boarded the bus.

Documentation of the first aid/CPR on file for staff member 1 and staff member 2 were renewed after the current certificate expired.

Documentation of the agreement on file for child 1, did not include the child's arrive and departure times.

Documentation of the emergency contact information on file for child 2 and child 3, did not include an admission date. This was corrected during the inspection.

Documentation of the emergency contact information on file for child 1 and child 5, did not include the telephone number for the child's physician or source of medication care. The emergency contact information on file for child 3, child 4 and child 5 did not include the complete address of the child's physician or source of medical care.

Documentation of the emergency contact information on file for child 2, did not include the enrolling parents work address.

Documentation of the emergency contact information on file for child 4, did not include health insurance coverage or policy number. This was corrected during the inspection.

During an allocated unannounced monitoring visit, it was observed that liquid white out that states "keep out of reach of children" was accessible to children in the preschool classroom. The white out was moved during the visit.

During an allocated unannounced monitoring visit, it was observed that two ceiling tiles in the school age classroom had water marks on them.

During an allocated unannounced monitoring visit, it was observed that the cushion on the rocking chair in the young toddler was ripped and the foam was exposed.

During an allocated unannounced monitoring visit, it was observed that the children in the older toddler classroom did not wash their hands before eating lunch.

Documentation of education was not on file for staff member 1.

It was observed that the facility was using a 12 passenger vehicle to transport children.

During the time of inspection, it was observed that the unlocked cabinet under the sink in the young toddler classroom had cleaning supplies. The cleaning supplies were removed and placed out of reach of children during the inspection.

During the time of inspection, it was observed that the first aid kit in the older toddler classroom was located under the teacher desk on the floor accessible to children. The first aid kit was put out of reach of children during the inspection.

During the time of inspection, it was observed that the brown van's first aid kit was missing soap. Soap was placed in the first aid kit during the inspection.

During the time of inspection, it was observed that toys located on the young toddler playground were cracked and broken. The toys were thrown away during the inspection.

During the time of inspection, it was observed that there were small pebbles less than 1 inch located all over the playground that the young toddlers and older toddlers use.

During the time of inspection, it was observed that trash bags were located in an unlocked cabinet under the sink which was accessible to children in the young toddler classroom. The trash bags were removed from the unlocked cabinet and were put out of reach of children.

The medication for child 1 did not include the child's name or the label of the medication or written instructions from the individual who prescribed the medicine.

Documentation of a medication log was not on file for child 1.

Documentation of the medication log on file for child 2 did not include the name of the medication and the time the medication should be administered.

During the time of inspection, it was observed that a staff member in the young toddler classroom did not wash their hands before serving the children lunch.

During the time of inspection, it was observed that a bottle and a sippy cup were not labeled with a child's name in the young toddler classroom. Staff members labeled the bottle and sippy cup during the inspection.

During an unannounced monitoring visit, it was observed that a child did not wash their hands after a diaper change in the young toddler classroom.

Documentation of the health assessment on file for staff member 1 did not include the physician's or CRNP's assessment of the person's suitability to provide child care.

During an unannounced monitoring visit, it was observed that the facility did not have the current provisional license posted in a conspicuous location used by the parents. The current provisional license was posted in a conspicuous location used by the parents during the visit.

Director was mandated to attend Existing Provider Orientation on October 19, 2023 and did not attend.

During an unannounced monitoring visit, it was observed that staff member 2 was yelling at children while outside on the playground. Multiple children were observed crying for an extended period of time and were not held or consoled.

During an unannounced monitoring visit, it was observed that small rocks were all over the playground used by young toddlers.

Staff member 1 has not completed the following required pre-service training within 90 days of their hire date: pediatric first aid/CPR.

Documentation of two years' experience working with children was not on file for staff member 2.

During the time of inspection, it was observed that the transportation plan wasn't posted in a conspicuous location in the young toddler classroom.

Documentation of the NSOR on file for staff member 3 showed that it was completed more than 45 days after the staff members hire date. A disclosure statement was not on file for staff member 1 and staff member 4. The disclosure statement for staff member 1 was completed during the inspection. Documentation of the mandated reporter training for staff member 4 was not on file.

The emergency evacuation plan on file did not include a method to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. The emergency evacuation plan on file did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

The emergency evacuation plan on file has not been reviewed annually by the director.

During the time of inspection, it was observed that the first aid kit located in the older toddler's classroom was missing tape. Tape was added to the first aid kit during the inspection.

During the time of inspection, it was observed that baseboards in the pre k classroom weren't fastened to the wall. The baseboards were taped to the wall during the inspection. A visible amount of dust was located on the top of the windows in the young toddler classroom.

During the time of inspection, it was observed that there was paint peeling in the pre k classroom. The peeling paint was covered during the inspection.

During the time of inspection, it was observed that the lid for the tank on the toilet was missing on the toilet in the young toddler bathroom.

During the time of inspection, it was observed that a hand washing sign wasn't posted by the sink in the young toddler classroom. A sign was posted by the sink during the inspection.

During the time of inspection, it was observed that the trash can located in the older toddler bathroom was broken and would not close. The broken trash can was removed and a new trash can was placed in the bathroom during the inspection.

During the time of inspection, it was observed that the toilet paper holder located in the pre k bathroom, was duct taped to the wall.

During the time of inspection, it was observed that the cots located in the pre school room were not labeled for the use of a specific child and used only by the specified child.

Documentation of the influenza vaccine was not on file for child 1 and child 4.

During the time of inspection, the staff member in the young toddler classroom stated that she doesn't wash the child's hands or her hands after a diaper change.

Documentation of the health assessment on file for staff member 2 was updated after 24 months of their initial health assessment. Documentation of the health assessment on file for staff member 4 was not updated after the initial health assessment.

During the time of inspection, it was observed that there weren't any booster seats in the van but the facility transports at least six children who are seven years old or younger. Booster seats were placed in the van during the inspection.

During the time of inspection, it was observed that the insurance card for the vehicle wasn't in the van. The insurance card for the vehicle was printed and placed in the van during the inspection.

During the time of inspection, it was observed that the first aid kit that was located in the van did not contain medical tape and soap.

Director couldn't provide documentation of an annual emergency drill.

The operator did not send a copy of the emergency plan to the local municipality.

Documentation of current liability insurance was not on file at the facility.

Staff member 4 has not completed the following required pre-service training within 90 days of their hire date: pediatric first aid/CPR and Health and Safety Basics Training.

Documentation of two years' experience working with children was not on file for staff member 2.

During the time of inspection, it was observed that a written plan of daily activities was not posted in the older toddler classroom. The written plan of daily activities was posted during the inspection.

Documentation of the agreement on file for child 4 didn't include an arrival and departure time.

Documentation of the emergency contact on file for child 2 and child 3 didn't include the addresses of the individual designated by the parent to whom the child may be released.

During the time of inspection, it was observed that the emergency contact forms that were located in the van were from 2018. Current emergency contact forms were put in the van during the inspection.

During the time of inspection, it was observed that the transportation plan wasn't posted in a conspicuous location in the young toddler classroom.

Documentation of the emergency contact form and agreement for child 2 was updated after the 6 month time period.

Documentation on file for staff member 4 didn't include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.

A bottle of cleaning spray was observed to be within the reach of children on a ledge by the kitchen. The bottle of cleaning spray was removed during the visit.

First aid kits were not available in the school age classroom or the young toddler classroom.

The bathroom located in the school age room had two ceiling tiles with water marks indicating a significant leak. There were wires sticking out of the ceiling tiles in the school age room and out of the wall by the door leaving the school age room. The young toddler classroom also had wires sticking out of the wall and a metal wire that came from behind the baseboard heater, up the wall and wrapped around the thermostat which was in reach of children.

The bench located under the window in the school age room had a screw sticking out with sharp edges that could cause a cut if touched. The rocking chair in the young toddler classroom had springs sticking out under the seat with sharp edges that could cause a cut. The seat on the rocking chair was torn and had the foam padding exposed.

Dinosaur cars with small wheels were located in the young toddler classroom. Staples were used to hang items on the walls in the young toddler classroom and several staples were observed on the floor.

During an unannounced monitoring visit, it was observed that fire drills weren't completed every 60 days. A fire drill was completed on 10/09/22 and again on 1/30/23 which is more than 60 days apart.

During the complaint investigation, the Director stated that the parents do not get a copy of a handbook and the facilities policies and procedures aren't reviewed with the parents at the time of enrollment.

During an unannouced monitoring visit, it was observed that staff member 1 and staff member 2 did not have documentation of the Pennsylvania Health and Safety Update 2022 training that was to be completed by 12/31/22.

Staff number 1 had an FBI clearance dated 5/17/17 and updated on 5/31/22, which is greater than 60 months. Staff number 1 had a Mandated Reporter training dated 5/1/15 and updated on 8/16/22, which is greater than 60 months. Staff number 3 had a Mandated Reporter training dated 3/21/16 and updated 8/15/22, which is greater than 60 months.

In the Young Toddler Room, a bottle of Febreze labeled "Keep out of Reach of Children" was observed to be accessible to children.

First Aid kit in the Young Toddler room was missing soap. First Aid kit in the PreK room was missing soap. First Aid kit in the Older Toddler room was missing soap.

On the outdoor playground, splinter/rotting wood was observed as a barrier in the middle of the playground. The playground was observed to be dirty and had debris laying around, causing tripping hazards for children.

In the Older Toddler Room, a sensory Table was observed to have seashells and "pom-poms" with a diameter less than an inch. Corrected on site.

Staff person number 2 had a health assessment dated 8/12/22, which was completed after initial employment.

During the inspection on 9/28/22, a bottle of milk was observed in the fridge with an expiration date of 9/26/22. Corrected on site.

Proof of Purchase for Fire detection system was not on file. Fire detection testing was completed greater than 30 days. Completed 5/16/22 and again 6/16/22. Completed 6/16/22 and again 7/21/22.

Emergency plan was sent to the local county municipality but was not sent to the county emergency management agency.

Emergency contact form for child number 4 did not list a complete parent work address.

Emergency contact for child number 1, 2, 3, and 4 did not contain a complete address for persons to whom the child can be released.