MT Top Kids · 175 S Main Rd, Mountain Top

During the renewal inspection conducted on 6/7/2024 observed that the facility's emergency plan did not include managing financial issues information in the continuity of operations section. Observed staff person #3 and #8's files did not include verification of completion of the 1-hour health & safety training.

During the renewal inspection conducted on 6/7/2024 observed staff person #1, #2, #3, #4, #5, #6, #7, #8, #9, #10, #11, #12, #13, #14, #15, #16, #17, and #18's files did not include verification of emergency plan training.

During the renewal inspection conducted on 6/7/2024 observed electrical outlets in the Preschool room did not have protective receptacle covers. Corrected on-site 6/7/2024.

During the renewal inspection conducted on 6/7/2024 observed the emergency telephone numbers were not posted by the telephone in the Preschool room. Corrected on-site 6/7/2024.

During the renewal inspection conducted on 6/7/2024 observed the rubber wall molding is coming off the wall in room #8 and in the facility's hallway.

During the renewal inspection conducted on 6/7/2024 observed damaged paint in the Preschool room #1, School Age room #3, Preschool room #5, room #11, room #4 and room #8.

During the renewal inspection conducted on 6/7/2024 observed rips on the couch in room #11. Observed the wooden picnic table in the outside play space had a piece of broken wood exposing a nail making it child accessible.

During the renewal inspection conducted on 6/7/2024 observed the Toddler outside play space had rubber mulch in it that came from the other outside play space through the fence.

During the renewal inspection conducted on 6/7/2024 observed staff person #7 and #9's health assessments on file were expired. Staff person #7's health assessment on file was dated 6/6/2022. Staff person #9's health assessment on file was dated 6/8/2022.

During the renewal inspection conducted on 6/7/2024 observed the menu was not posted conspicuously in the facility.

During the renewal inspection conducted on 6/7/2024 observed the facility did not have written notification of safe routes posted in a conspicuous location in the childcare facility.

During the renewal inspection conducted on 6/7/2024 observed the facility's travel first-aid kit did not include soap and water.

During the renewal inspection conducted on 6/7/2024 observed staff person #6's CPR training did not include first-aid training.

During the renewal inspection conducted on 6/7/2024 observed staff person #1, #2, #3, #4, #5, #6, #7, #8, #9, #10, #11, #12, #13, #14, #15, #16, #17, and #18's files did not include verification of completion of fire safety training.

During the renewal inspection conducted on 6/7/2024 observed staff person #4, #8 and #16's files did not include evaluations within the 12-month time frame. Staff person #4's last evaluation on file is dated 1/18/2023. Staff person #8's last evaluation on file is dated 1/16/2023. Staff person #16's last evaluation on file is dated 1/16/2023.

During the renewal inspection conducted on 6/7/2024 observed the daily schedule was not posted in the Young Toddler room #4. Corrected on-site 6/7/2024.

During the renewal inspection conducted on 6/7/2024 observed child #1's emergency contact information did not include the address of the individual designated by the parent to whom the child may be released.

During the renewal inspection conducted on 6/7/2024 observed the emergency transport of a child to the hospital plan was not posted in the Young Toddler room.

During the renewal inspection conducted on 6/7/2024 observed staff person #2, #4, #5, #6, #7, #9, #10, #11, #12, #13, #14, #15, #16, and #17's files did not include verification of completion of 12 clock hours of childcare training.

Fire alarm test logs since the last inspection were no held every 30 days. This is evidenced alarm tests logged on only on 10/14/22, 11/14/22, 12/14/22, 1/13/23, 2/16/23, 3/13/23, 4/14/23, 5/10/23 and 7/29/23.

The state police clearance on file for staff person # 4 (see code sheet for DOH) is for a volunteer, therefore, it is not valid. More than 60 months passed between child line clearances for staff person # 9 (see code sheet for DOH). Child line clearances are dated 1/22/18 and 2/21/23.

There was a white faux leather couch observed in the Older Toddler classroom with torn edges. There is a caterpillar shaped climber in the outside play area with a crack in the tail that resulted in a pinch point.

There are 2 metal swing set structures which require embedding that are not anchored firmly in the mulched play are.

Staff persons #1, 2, 3. 4, 6, 7, 8, and 9 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022.

The emergency contact form on file for child # 2 does not have the enrolling parent's work address.

The emergency contact form on file for child # 3 does not have the release person's address.

There is only 1 written non family reference on file for staff person # 4. There are no written non family references on file for staff person # 5.

Staff person # 1 was observed to be caring for children unsupervised. Staff person # 1 has not completed the following pre-service training required prior to caring for children unsupervised: Getting Started with Ceneter Based Building Blocks 10 Hour.

During a construction project, the telephone service was interrupted and there was no operable telephone for the facility.

Staff person # 4 was hired on 6/2/22 and does not have proof of FBI clearance being requested as required until CPSL.

There was a toy kitchen set up in the outside play area with a crack. There was a slide in the toddler play area with a crack at the bottom. The cracks in both the kitchen and slide left pinch points. The chan

The ACIP recommends a child receive an annual flu shot beginning at the age of 6 months. Child # 1, a school age child, last received their annual flu shot in 2017. Child # 2, an older toddler, has no flu shot on file. There is no letter of exemption on file for either child.

The changing mat in the infant room had 2 small tears making it unable to be properly sanitized.

More than 24 months passed between health assessments for staff person # 1. Staff person # 1 received a health assessment on 1/17/20 and again on 4/5/22.

There is no proof of education and experience on file for staff persons # 4 and 5.

There are no written non family references on file for staff person # 5.

Staff persons # 2 and # 3 did not obtain a total of 12 clock hours of child care training for the previous training year.

During a complaint investigation on 9/10/21, Staff # 1 confirmed to Cert Rep. that Staff # 2 admitted to Staff #1 and police that on 9/7/21 he picked up Child # 1 inappropriately by the upper arms to remove him from area, resulting in red marks on child's arm.

During a complaint investigation on 9/10/21, Staff # 1 confirmed to Cert Rep. that Staff # 2 admitted to Staff #1 and police that on 9/7/21 he picked up Child # 1 inappropriately by the upper arms to remove him from the area, resulting in red marks on child's arm.