Nation of Faith Daycare LLC

Individual files for children #1, #2, #3, #4, and #5 included the original Agreement forms in files.

The emergency contact forms for children #1, #2, and #3 do not include the work address and telephone numbers for the enrolling parent.

The emergency contact forms for child #1 does not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

The emergency contact forms for children #1, and #3 do not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

The emergency contact forms and service agreements for children #1, #3, #4, and #5 have not been updated at least once in a 6-month period or as soon as there is a change in the information.

It was observed in the young toddler classroom, staff person #1 was caring for 4 young toddlers and 4 older toddlers. (corrected on site)

It was observed in the young toddler classroom; two young toddlers were confined into a Pack-N-Play to keep them away from the older toddlers who were completing an activity at the table.

It was observed in the young toddler classroom, Clorox wipes placed on a low shelf accessible to children.

Operability of the fire detection devices were not tested every 30 days. Testing was documented to have lapsed 9/3/24-10/4/24, and 12/5/24-1/6/25.

The facility owner could not provide proof of completion of the emergency plan training for staff members #1 and #2.

It was observed in the front right classroom, an electrical outlet was missing a protective receptacle cover.

It was observed in the second left classroom, hand sanitizer was on a teacher desk accessible to children.

It was observed in the back infant classroom, the foam playmat on the floor that infants were laying on contained tears exposing the foam causing a potential choking hazard.

It was observed in the second left classroom, that there is not a variety of play materials to promote the children's developmental needs and individual interests.

It was observed in the second left classroom, thumbtacks were used to hang artwork causing a potential choking hazard.

It was observed in the back infant classroom that cribs were not labeled for the use of a specific child and used only by the specified child.

It was observed in the back infant classroom that cribs being used by infants were not at least 2 feet apart on three sides.

The refrigerator in the back infant classroom did not contain a thermometer to ensure the refrigerator is capable of maintaining food at 45° F or below.

It was observed in the back infant classroom, the diaper changing surface was not cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

Operability of the fire detection devices were not tested every 30 days. Testing was documented to have occurred 5/30/24.

The facility did not provide the parent of Child #1 with an injury report, did not retain a copy of an injury report at the facility in an accident file, and did not retain a copy of an injury report in the child's individual file pertaining to an injury that occurred at the facility on 8/8/24.

Staff person #2 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): 10-hour Health and Safety and pediatric first aid/CPR from a PQAS approved trainer and a PQAS approved curriculum.

Staff person #2 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet).

Agreement for services form for child #5 does not specify the date on which the fee is to be paid.

Agreement for service forms for children #2 and #3 do not specify the date of the child's admission.

Agreement for services form for child #5 does not specify the services which are to be considered as extra.

Emergency contact form for child #4 does not reference who shall be contacted in an emergency.

Emergency contact forms for children #1 and #4 do not include the home and work addresses and telephone numbers of the enrolling parent.

Emergency contact form for child #4 does not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

Emergency contact forms for children #1 and #4 do not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Emergency contact form for child #1 does not include address of the individual designated by the parent to whom the child may be released.

It was observed in the second right classroom and the back infant classroom, emergency contact information was not present in the child care spaces for children receiving care.

Emergency contact form for child #4 does not contain signed parental consent for administration of medications or special dietary needs.

Emergency contact form for child #4 does not contain signed parental consent for transportation, walking excursions, swimming and wading.

Individual file for staff member #3 does not include verification of education and training prior to providing service at the facility.

Individual file for staff member #2 does not include a written report of initial health assessment, including the results of initial tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Individual file for staff member #3 does not include results of initial tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.