Northern Area Boys & Girls Clubhouse

Two windows in the Indoor Playspace were observed opened but were not screened.

Peeling paint and damaged plaster were observed along the wall below the chalkboard in the Indoor Play Space.

In the Computer Room, a plastic bin that contained children's toys was observed to be cracked with sharp edges. In the Game Room, two plastic bins containing children's toys and a children's toy farmhouse were observed to be cracked with sharp edges. In addition, a children's sofa was observed to be torn exposing the interior and was not in good repair.

The facility's documentation of testing the fire detection system exceeded 30 days between testing from 1/17/25 to 2/18/25.

Staff person #4 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.

The file for staff person #2 contained documentation of a foreign diploma, however, the diploma was not translated or evaluated to determine the staff person's qualifications.

The two most recent written evaluations in the files for staff persons #1 and #3 were dated more than 12 months apart: 6/3/24 and 8/29/25.

The emergency contact form in the file for child #1 did not contain information on the health insurance coverage and policy number for the child.

In the Game Room, two plastic bins containing children's toys were observed to be cracked with rough edges and were not in good repair.

Staff person #1 has not had a health assessment conducted within the last 24 months. The most recent health assessment on file for staff person #1 is dated 8/26/22.

Staff persons #2 and #3 have not had fire safety training within the last 12 months. The most recent fire safety training on file for staff person #2 is dated 8/15/23, and staff person #3 is dated 8/26/23.

Emergency contact information was not present in the Preschool room where children were observed receiving care.

The heat was on in the Maker Space and Gross Motor classrooms at the time of the inspection. The plastic lattice covering the radiators had large areas where a child could reach through with their fingers or a small hand. Though they had the plastic lattice coving them, the radiators were able to be reached due to spacing in the lattice and the heat from the radiators were unable to be touched as they exceeded 110° F.

The art room and the desk in the computer room did not contain the telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by the telephone.

The Maker Space and Art classrooms did not contain first aid kits.

The backpack containing the first aid kit was on a table, accessible to children who were having snack in the Cafe.

The plastic lattice covering the radiator in the Maker Space classroom was broken.

The health assessments of facility person #1 exceeded 24 months (10/10/2020 and 1/31/2023).

Testing of the wireless interconnected fire detection system exceeded 30 days on multiple occasions (12/2/2022 to 1/6/2023 to 2/13/2023, 3/2/2023 to 4/3/2023, 5/1/2023 to 6/1/2023 to 7/3/2023. The annual inspection of the wired fire detection system from 11/2022 stated the system was inoperable.

The financial agreement of child #1 did not contain their arrival and departure times.

The emergency contact form of child #1 did not contain the name, address and telephone number of the child's physician.

The emergency contact form of child #1 did not contain release addresses for each individual designated by the parent to whom the child may be released.

Based on the annual inspection of the wired fire detection system for the building completed by ABC Fire Extinguisher on 11/21/2022, it was determined the system was unable to be tested due to faulty parts which are no longer available, which caused noncompliance with the occupancy permit.

Documentation of acceptable pediatric first aid and pediatric CPR of facility person #1 was dated 6/5/2023, which is more than 90 days from their start date with children (see coded LIS sheet).

The facility did not have documentation continuity of operations included in their emergency plan.

The facility had documentation of an emergency drill dated 1/10/2022 but did not have documented between 12/19/2020 and 12/19/2021.

Documentation of fire drills contains the number of facility persons participating in the fire drill but does not include the names of the facility persons participating.

The emergency contact forms of child #1, 2, 3 and 4 did not include the name, address, and telephone number of the child's physician or source of medical care.

The file of facility person #1 contained 7 hours of child care training in their annual year of 12/19/2020 and 12/19/2021 (see coded LIS sheet) and contained an additional 2 hours (1 hour dated 8/25/2022 and 1 hour dated 9/12/2022) after their annual training year. Facility person #1 still lacks 3 training hours in child care training.

In the swimming pool, facility person #1 was supervising 6 children with documentation of water safety training dated 5/4/2021, which is expired.

Though the facility had signed parental consent for transportation on the emergency contact information, the 43 children at the swimming pool did not have signed parental consent to swim.