Ne Alliance Christian Child Care CTR

The emergency plan parent letter did not address lockdown procedures or accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

Observed a bottle of hand sanitizer, which was accessible to children, on a table in the bottom floor hallway.

Observed two holes in the wall by the sink in Room 6/7. Observed rust and a molding separating on the floor heater in Room 3.

Observed flaking paint and plaster in the left corner of Room 3 and on the wall opposite entrance to the downstairs girl's restroom.

The waste cans in the upstairs and downstairs boy's restrooms did not have lids.

On the day of the renewal inspection, 56 children were observed in care and Director stated that 75 were currently enrolled. During review of staff files, it was observed that the facility has only one staff member who qualifies as a Group Supervisor.

The most recent parent updates for the emergency contact form in the file for Child #1 exceeded 6 months between updates.

Observed adult scissors, which were accessible to children, on a table in Room 11/12.

Observed hand sanitizer, which was accessible to children, on a table in Room 11/12.

Observed preschool children eating in the cafeteria where the stove was accessible.

Observed rust accumulation on the floor heater in Room 11/12.

Observed flaking plaster on the right side of the wall opposite the entrance to Room 13/14.

Observed paper clips smaller than one inch in diameter, which were accessible to children, due to a child-proof lock not working on a drawer in Room 4/5. This presents a potential choking hazard to children who may still be placing objects in their mouths.

Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/CPR from a PQAS approved trainer and a PQAS approved curriculum.

The file for Staff Person #1, an aide with 11th grade education, did not contain documentation of two years experience with children.

The documented dates of 30 day testing of the fire detection system was 12/20/24-1/24/24 and 2/16/24-3/28/24 both periods of time are more than 30 days apart.

The documented dates of 30 day testing of the fire detection system was 12/20/24-1/24/24 and 2/16/24-3/28/24 both periods of time are more than 30 days apart.

The file for Staff #1 was lacking an annual staff evaluation.

The file for Staff #4 contained an FBI clearance that was not from the Department of Human Services. Because it was the wrong clearance that then becomes an invalid provisional hire and therefore Staff #4 cannot work at the facility until the correct FBI clearance comes back and the NSOR comes back.

The facility's emergency plan did not address continuity of operations.

The file for Child #1, who is a preschool age child contains two health assessments that are dated more than 12 months apart.

The files for Child #2, 3 and 4 all contain immunization records that are lacking the annual influenza vaccine.

The facilities emergency plan was sent to the local municipality but not sent to the county EMA.

The file for Staff #3 was lacking proof of an 8th grade education.

The file for Staff #1 and #2 were lacking proof of their Pediatric First aid/cpr. Both staff need to be supervised by a staff that meets all the requirements until they have the proof in their files.

The first aid kit in the Pre-K room was lacking scissors.

The Preschool Room contained foam letter blocks with bite marks in them, causing a possible choking hazard.

The file for Child #2 contained a health assessment that was obtained more than 60 days after the child was enrolled at the facility.

The file for Child #1 contained an immunization record that was lacking one dose of DTAP and the annual influenza vaccine.

The file for Child #1 contained an emergency contact form that was lacking the address of the child's physician.

The file for Child #2 and #3 both contained emergency contact forms that were lacking the parents work addresses and phone numbers.

The file for Child #1 and #2 contain emergency contact forms that are lacking the addresses of the people to whom the child may be released. The file for Child #2 contained an emergency contact form that was lacking the phone numbers of the people to whom the child may be released.

The file for Staff #1 only contained 9 annual clock hours of child care training between 12/21/20 and 12/21/21.