Raggedy Anns Child Care

A test of the facility's fire alarm system has not been conducted and documented in over 30 days. The most recent documented test occurred 5/01/26.

One electrical outlet in room 2 lacked a protective cover. The outlet was accessible to children 5 years of age or younger.

A reuseable spray bottle in room 2 was not labeled with the bottle's contents. The bottle contained a mixture of bleach and water.

Two cracked and/or broken ceiling light covers were observed in rooms 2 and 3.

Plastic Easter grass was observed in the sensory bin in Room 2 where an older toddler was observed in care. Plastic gloves and 2 plastic bags were observed to be accessible to toddlers in room 3 on the child sized table.

The file for child #1, a young toddler, contained consecutive health reports dated more than 6 months apart. The most recent health report on file for child #1 is now current.

The file for child #4, a preschooler, contained consecutive health reports dated more than 12 months apart. A current health report is now on file for child #4. The file for child #5, a preschooler, does not contain a current health report. The most recent health report on file is dated more than 12 months ago.

In room 3, during a diaper change, staff #3 placed a soiled diaper on a plastic bag on the floor and did not immediately place the soiled diaper in the hands-free trash can. In room 2, two soiled pull-ups were observed in a swing top trash can, which is not considered hands-free.

A test of the fire alarm system has not been conducted in over 30 days. The most recent documented test occurred 3/03/26.

The file for child #3 contained an initial health report dated more than 60 days following their first day of attendance. A current health report is now on file.

The files for children 1-5 contained child service reports which were not shared with the parents at least every 6 months. The most recent service reports on file for children #1, #3, #4 and #5 are now current. The file for child #2 contained a service report which did not include a date it was shared with the parent.

The emergency contact information for child #3 did not include signed parental consent for emergency medical care. Only the parent's initials were documented.

The emergency contact information for child #3 did not include information on the child's special needs. The box on the form was left blank.

The emergency contact information for child #2 did not include full health insurance information.

The emergency contact information for child #3 did not include the addresses of 3 of the individuals designated by the parent to whom the child may be released.

The emergency contact information and agreements for children 1-5 did not include parental signatures dated within the past 6 months.

The emergency contact information for child #3 did not include signed parental consent for administration of minor first-aid procedures by facility staff. Only the parent's initials were documented.

The file for staff #1 contained 7 of 12 hours of training completed on time between 2/20/25 and 2/28/26. The file also contained 5 hours of training completed after 2/28/26. The file for staff #1 is now current. The file for staff #2 contained 4 of 12 hours of training completed on time between 1/20/25 and 1/31/26. The file also contained 6 hours of training completed after 1/31/26. Staff #2 lacks 2 hours of the 12 hours required annually.

The file for staff #1 contained a disclosure statement which was dated after the individual's first day in a child care position. The disclosure was dated 12/01/25. (SEE LIS CODE SHEET)

At approximately 9:30AM, when the certification representative arrived at the facility, staff #2 came to the door of the facility leaving two preschool age children alone in room 2.

At approximately 9:30AM, when the certification representative arrived at the facility, staff #2 came to the door of the facility leaving two preschool age children alone in room 2.

Electrical outlets in Room 1 lacked protective covers. The outlets were accessible to children 5 years of age or younger and were located in the restroom and on the end of an extension cord. The extension cord was plugged into the wall.

An open bag of Snow Joe brand ice melt was observed inside the facility door in room 1. The bag was in an open bucket and was labeled keep out of reach of children.

Facility staff were unable to locate and present the fire drill log for review at the time of the inspection.

Facility staff were unable to locate and present fire alarm test documentation for review at the time of the inspection.