Ready to Play Childcare Center

At approximately 1:15pm 37 children were observed to be napping in room 2. Staff #1 first named 6 preschool age children, staff #2 named 12 preschool age children, Staff #3 named 9 preschool age children. The second try to name supervisory groups Staff #1 named 13 preschool and 2 young school age children, staff #2 named 12 preschool age children, and staff #3 named 8 older toddler age children. The first time only 27 children were identified and the second time only 35 children were identified.

At approximately 1:15pm in room 2 it was observed that 8 cots in use did not have at least 2 feet of space on 3 sides. One child was surrounded by shelves on 3 sides, 5 cots were right next to each other with less than a foot between each cot and one side against a shelf/wall, and 2 cots were in the corners with shelves on two sides of the cots.

The file for Staff #1 contained FBI clearances dated 2.26.20 and 3.4.25, which exceeded the 60-month renewal requirement.

The file for Staff #2 contained documentation of Fire Safety trainings on 4.15.24 and 9.5.25, which exceeded the annual requirement.

The file for Staff #3 (see IS Code Sheet) contained an NSOR Certificate dated 10.8.24, with no application in the file, which exceeded the start date with children. The file for Staff #5 (see IS Code Sheet) contained documentation of Mandated Reporter training on 10.14.24, which exceeded 90 days from hire. The file for Staff #6 (see IS Code Sheet) contained a State Police Clearance and NSOR Certificate dated 10.4.24, with no applications in the file, which exceeded the start date with children. The file for Staff #10 (see IS Code Sheet) contained a State Police Clearance dated 10.4.24, with no application in the file, which exceeded the start date with children.

As confirmed by the operator, a letter was not provided to the parent of each enrolled child, explaining the emergency procedures.

In Room #3, two (2) top outlet covers were missing on the walls in the front and right side of room.

A sink/source of running water was not present in the infant diapering area.

The file for Staff #2 (see IS Code Sheet) contained a Health Assessment and a TB Test dated 7.24.23, which were more than 12 months prior to providing initial service. The file for Staff #3 (see IS Code Sheet) contained a Health Assessment and a TB Test dated 10.8.24, following initial service with children. The file for Staff #4 (see IS Code Sheet) contained a TB Test, dated 1.5.24, following initial service with children. The file for Staff #5 (see IS Code Sheet) contained a Health Assessment and a TB Test dated 10.29.24, following initial service with children. The file for Staff #8 (see IS Code Sheet) did not contain a Health Assessment. The file for Staff #9 (see IS Code Sheet) contained a TB Test dated 1.15.23, which was more than 12 months prior to providing initial service. The file for Staff #10 (see IS Code Sheet) did not contain a Health Assessment. The file for Staff #11 (see IS Code Sheet) contained a Health Assessment and a TB Test dated 8.7.23 and 8.19.23, which were more than 12 months prior to providing initial service. The file for Staff #12 (see IS Code Sheet) contained a Health Assessment and a TB Test dated 9.14.23, which were more than 12 months prior to…

As confirmed by the operator, an Emergency Drill had not been conducted.

As confirmed by the operator, a copy of the Emergency Plan was not sent to the local municipality or county emergency management agency.

The file for Child #5 did not contain an initial Health Assessment within 60 days following the first day of attendance at the facility.

The file for Staff #10 did not contain documentation of the Health & Safety 1-Hour Update or the 10-Hour Revised training. The previous 10-Hour training was completed on 5.30.22.

The Agreement, in the files for Child #1, Child #3, Child #4, Child #5, and Child #6 did not specify the persons designated by a parent to whom the child may be released.

The Emergency Contact form, in the files for Child #2 and Child #4, did not contain signed parental consent for emergency medical care or minor first-aid.

The file for Staff #7 (see IS Code Sheet) did not contain documentation of Emergency Plan training within 90 days of hire.

The file for Staff #1 did not contain 12 hours of child care training between 8.1.23 and 7.30.24, as zero hours were in the file.

On the bottom shelf, in an unlocked closet in the restroom, the following toxics were accessible to children: Fabuloso (56 oz), Microban (32 oz), Lysol Toilet Disinfectant (5 bottles, 8 oz. each), and Lime Away Toilet Clearner (16 oz), all of which stated, "Keep out of reach of children."

Room #1 and Room #4, which may be used when changing diapers, did not contain a plastic-lined, hands-free covered can.

The Agreement, in the files for Child #1, Child #2, Child #3, Child #4, and Child #5, did not specify the persons designated by a parent to whom the child may be released.

The Emergency Contact form, in the file for Child #4, did not contain the health insurance policy number.

The Emergency Contact form, in the files for Child #3 and Child #4, did not contain the release person's address.

The Emergency Contact form, in the file for Child #4, did not contain signed parental consent for administration of minor first-aid.