Mighty Tots on Cots LLC

During the renewal inspection on 09/26/24 the first aid/cpr certificate reviewed for staff person #1 and staff person #2 was an online only course which does not meet compliance with certification regulations.

During the renewal inspection on 09/26/24 the file reviewed for child #1, child #2, child #3, and child #5 did not contain child service report updated every 6-months.

During the renewal inspection on 09/26/24 the fee agreement reviewed for child #4 and child #5 did not specify the date of child's admission.

During the renewal inspection on 09/26/24 the emergency contact form for child #1, child #2 and child #5 was not updated with 6-month time period. The fee agreement for child #3 and child #5 was not updated with 6-month time period.

During the renewal inspection on 09/26/24 child files were not being stored in a locked cabinet.

During the renewal inspection on 09/26/24 the file reviewed for staff person #1 and staff person #2 did not include 12 hours of annual childcare training.

Fire drill records did not include the names of facility persons participating.in the fire drills.

Several children's records did not contain financial agreement information that had been reviewed and updated within the past 6 months. (child #3- agreement)

Several staff persons were observed caring for a child and their record did not contain verification of completed CCDBG training (10 hour) and/ or PA Update (1 hour) required prior to working with children unsupervised. (#1, #2 and #3)

Fire drill records did not include the names of facility persons participating.in the fire drills.

Several staff person's records did not contain written verification that the annual fire safety training had been conducted by a fire safety professional. (#1, #2 and #3)

One child's emergency contact information did not include the health insurance policy number. (child #1)

Several children's records did not contain emergency contact and financial agreement information that had been reviewed and updated within the past 6 months. (child #1- both) (child #2-both) (child #3- agreement) (child #4-both) CONTINUING DEFICIENCY

Several staff person's record did not contain written verification of annual minimum 12 hours of child care training. (#1, #2 and #3)

There was no written documentation indicating that the emergency plan had been reviewed annually.

Several staff person's records did not contain written verification of annual emergency plan training.(#1, #2 and #3)

There was no record of fire drills being conducted since the previous renewal inspection on 12/23/21.

The facility lacked written policies and procedures on prevention of shaken baby syndrome, abusive head trauma and child mistreatment.

The facility lacked written verification of comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy was not on file at the facility at the time of the inspection.

Several staff person's records did not contain written verification of annual fire safety training. (#1, #2 and #3)

The facility director's record did not contain written verification of education and experience for their director position. (#1)

Several children's records did not contain emergency contact and financial agreement information that had been reviewed and updated within the past 6 months. (#1, #2 and #3)

One staff person's record lacked verification of completion of all the required health and safety training topics (#2).

Several staff person's records did not contain written verification of annual minimum 12 hours of childcare training. (#1, #2 and #3)

There was no written documentation indicating that the emergency plan had been reviewed annually.

Several staff person's records did not contain written verification of annual emergency plan training.(#1, #2 and #3)

There was no record of fire drills being conducted since the previous renewal inspection on 12/23/21.

The facility lacked written policies and procedures on prevention of shaken baby syndrome, abusive head trauma and child mistreatment.

The facility lacked written verification of comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy was not on file at the facility at the time of the inspection.

Several staff person's records did not contain written verification of annual fire safety training. (#1, #2 and #3)

The facility director's record did not contain written verification of education and experience for their director position. (#1)

Several children's records did not contain emergency contact and financial agreement information that had been reviewed and updated within the past 6 months. (#1, #2 and #3)

One staff person's record lacked verification of completion of all the required health and safety training topics (#2).

Several staff person's records did not contain written verification of annual minimum 12 hours of childcare training. (#1, #2 and #3)

The facility's emergency plan did not provide for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

The facility's emergency plan did not provide for shelter of children during an emergency including lock down procedures. Amend the facility emergency plan to include lock down procedures.