Mushroom Family LRNG CTR

In the 4's classroom there were two large liquid soap refills labeled "keep out of reach of children" in an unlocked cupboard within reach of children.

Two bingo dabbers in the 2's classroom were in the craft cabinet and labeled "keep out of reach of children".

The trash receptacle in the 3's classroom did not have a lid, and a child was observed to throw a used tissue into the trashcan which was contaminated by human secretions.

The file for staff person #1 did not contain proof of completed 12 clock hours of annual PD.

1) The file for Staff #1 had a state police clearance that lacked a dissemination date required for provisional hiring under the CPSL. 2) The file for Staff #1 lacked a DHS approved FBI Clearance required for provisional hiring under the CPSL. The file for staff person #1 was observed not to contain a dissemination date on their State Police Clearance (See IS CODE SHEET) required for provisional hiring under the CPSL. Staff person #1 was also missing an acceptable DHS FBI Clearance required for provisional hiring under the CPSL.

The operator lacked documentation of when the Emergency Plan was reviewed.

1) In room 6 Enrichment, a box of Lysol wipes which are labeled, "Keep out of the reach of children" was observed to be low to the ground and accessible to children while they were in the room. 2) In room 6 Enrichment, the first aid kit which contained hand sanitizer labeled, "Keep out of the reach of children" was observed to be low to the ground and accessible to children while they were in the room. 3) In room 5 Early Learners, the first aid kit which contained hand sanitizer labeled, "Keep out of the reach of children" was observed to be low to the ground and accessible to children while they were in the room. 4) In room 3/4 hand sanitizer labeled "Keep out of reach of children" was observed on a low shelf which was accessible to children.

1) There were cans of shaving cream labeled "Keep out of reach of children", used for arts and crafts projects, in Room 6 Enrichment. 2) There was a can of shaving cream labeled "Keep out of reach of children", used for arts and crafts projects, in Room 1/2 PS.

1) The first aid kit in Room 6 Enrichment was observed in a backpack that was on and low shelf and accessible to children. 2) The first aid kit in Room 5 Early Learners was observed in a backpack that was hanging low and accessible to children.

1) The First Aid kit in Room 6 Enrichment lacked soap. 2) The First Aid kit in Room 1/2 PS lacked soap.

In Room 5 Early Learning restroom, lacked handwashing signs above the diapering area.

In Room 6 the enrichment room, a toy strawberry was observed to be cracked which posed a cutting hazard. In the large outdoor play space 1.) A sand roller found in the sand box was observed to be cracked which posed a cutting hazard 2.) A little tykes orange and blue slide was observed to have a large crack which posed a cutting and pinching hazard. 3.) On the large wooden climbing gym multiple nails were observed to be sticking out which could cause injury.

The updated health assessment for Child #4 dated 3/1/24 was more than 12 months from the previous health assessment dated 2/24/23.1)

The most recent health assessment for staff person #3 was dated 8/14/23 which was past the 24 months from the previous health assessment on 7/27/21.1)

1) Staff person #1 had a health assessment that did not confirm that they were free from communicable diseases and did not provide any additional information. 2) Staff person #2 had a current health assessment that stated that they were not free from communicable diseases with no additional information given.

The facility lacked an emergency drill for 2023.

The facility's annual fire alarm test report documented testing of the fire alarm system between 3/20/23 and 3/21/24. The test conducted was more than 1 year apart.

The emergency contact form on file for Child #5 does not include the complete address for the child's pediatrician or source of medical care.

The following children's records indicated that there were more than 6 months between the parent review of the emergency contact information and financial agreement: Child #1 (EC & FA 8/30/23-4/14/24), Child #2 (EC & FA 8/21/23-3/13/24), Child #3 (EC & FA 8/21/23-3/14/24), Child #4 (EC & FA), Child #6 (EC & FA 8/30/23-3/14/24), and Child #7 (EC & FA 8/29/23-3/15/24)The following children's records indicated that there were more than 6 months between the parent review of the emergency contact information and financial agreement: Child #1 (EC & FA 8/30/23-4/14/24), Child #2 (EC & FA 8/21/23-3/13/24), Child #3 (EC & FA 8/21/23-3/14/24), Child #4 (EC & FA), Child #6 (EC & FA 8/30/23-3/14/24), and Child #7 (EC & FA 8/29/23-3/15/24) 2) 2) The updated health assessment for Child #4 dated 3/1/24 was more than 12 months from the previous health assessment dated 2/24/23. The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the…

The files for Staff #1, Staff #2, Staff #3, Staff #4, Staff #5, Staff #6, Staff #7, Staff #8, Staff #9, Staff #10, Staff #11, and Staff #12 contained documentation of Emergency Plan Training on 9.2.21 and 9.6.22, which exceeded the 12-month renewal requirement.

The two most recent Health Assessments, in the file for Staff #7 and Staff #12, exceeded the 24-month renewal requirement.

The files for Staff #1, Staff #2, Staff #3, Staff #4, Staff #5, Staff #6, Staff #7, Staff #8, Staff #9, and Staff #12 contained documentation of Fire Safety Training on 9.1.21 and 9.7.22, which exceeded the 12-month renewal requirement. The files for Staff #10 and Staff #11 contained documentation of Fire Safety Training on 9.2.21 and 9.7.22, which exceeded the 12-month renewal requirement.

The file for Staff #1 contained documentation of written evaluations on 9.1.20 and 5.26.22, which exceeded the 12-month requirement. The file for Staff #2 contained documentation of written evaluations on 5.15.21 and 5.19.22, which exceeded the 12-month requirement. The files for Staff #4 and Staff #6 contained documentation of written evaluations on 5.3.21 and 5.23.22, which exceeded the 12-month requirement. The file for Staff #7 contained documentation of written evaluations on 5.5.21 and 5.18.22, which exceeded the 12-month requirement. The file for Staff #8 contained documentation of written evaluations on 5.4.21 and 5.23.22, which exceeded the 12-month requirement. The file for Staff #10 contained documentation of written evaluations on 9.1.20 and 5.17.22, which exceeded the 12-month requirement. The file for Staff #12 contained documentation of written evaluations on 5.6.21 and 5.23.22, which exceeded the 12-month requirement.

A hard plastic bench, located in the play space, was damaged on top of the backrest and was sharp, which created a scraping/cutting hazard for children in care.

The file for Staff #1 contained documentation of Mandated Reporter training on 7.16.15 and 8.26.20, which exceeded the 60 month renewal requirement. The file for Staff #2 contained documentation of Mandated Reporter training on 8.4.15 and 8.26.20, which exceeded the 60 month renewal requirement. The file for Staff #3 contained documentation of Mandated Reporter training on 7.6.15 and 8.28.20, which exceeded the 60 month renewal requirement. The file for Staff #4 contained documentation of Mandated Reporter training on 8.12.15 and 9.16.20, which exceeded the 60 month renewal requirement.

No information was provided to parents, of each enrolled child, on how to access the regulations electronically.