Shaynah Kinner Day Care Center

The shaken baby policy did not sufficiently address child maltreatment as required by 45 CFR 98.41(a)(1)(vi).

The most recent fire drill recorded was 7/3/25 although it was reported that they are done monthly.

The most recent alarm test was dated 7/3/25.

The lock on the cabinet under the sink in room 4 did not hold and the cabinet was easily opened. There was Drano and Raid and other toxics in the cabinet accessible to children.

There was a gap of greater than 30 days between fire alarm tests. The alarm was tested 1/2/25 and next on 2/26/25.

The emergency contact and fee agreements for child #1 were reviewed on 8/27/24 then next on 3/17/25, a gap of greater than 6 months.

Reports of accidents, injuries and illnesses involving a child in care at the facility are being saved in the child's file, but a copy is not given to parent on the day of the incident, and not retained in an accident file.

File for staff person #1 and staff person #2, see code sheet for hire dates, contained an incorrect disclosure statement. A valid disclosure statement, based on these staff persons hire dates, was not observed on file.

It was observed in the outdoor play space that an AC unit was accessible to children in care. This unit contained an internal fan located on its front side with a metal guard. This guard did not have enough protection to keep smaller fingers from entering that area which in turn created a visible hazard.

The file for child #5 neither contained a written review of all the child's age appropriate immunization according to the recommendations of the ACIP, nor did the file contain a written exemption statement.

It was observed written on the medication log for child #3 that although staff were aware of a peanut allergy for child #3, they gave the child peanut butter causing the need to administer medication due to this staff person's error. It was observed that Zyrtec was present in the facility for child #4, but no parental consent for the administration for this medication was found on file.

It was observed that the facility did not provide the local traffic safety authorities with an annual notification of the facility's pedestrian and vehicular routes around the child care facility.

The most recent child service reports observed on file for child #2, see code sheet for enrollment date, were dated 5/23/22 and 2/14/23. Therefore, the updated child service report was completed more than 6 months from the previously completed child service report on file.

Emergency contact form for child #1 and #2 did not contain the address of the designated release persons.

On 10/28/22, it was stated by facility staff that child #1 fell into the corner of the raised wooden sandbox in the outdoor play space which caused the child to need stitches due to the sharp corners of that sandbox. On 11/1/22, it was observed that the sandbox had been removed by the facility, but a large quantity of wet leaves remained covering much of that area causing a visible slipping hazard for any children running through that play space.

File for child #1 did not contain signed parental consent for swimming and child #1 was observed swimming at the pool the day of inspection.

It was observed that the emergency plan letter, provided to enrolled parents, did not include all of the facility's emergency procedures as described in 3270.27(a). The facility did not include their lockdown procedure, accommodations for children with special needs or chronic medical conditions, and did not notify families of the facility's requirement to conduct annual emergency drills.

It was observed that several containers of hand sanitizer and hand cream, which stated "keep out of reach of children", were stored on the staff desk, accessible to children in care, in room 2.

Files for staff person #1-#6 did not contain documentation of having completed pediatric CPR and first aid training. It was observed and stated during inspection that no staff present between the hours of 6am and 9am have documented completion of pediatric CPR and first aid training on file.