Sholypop Daycare

During the renewal inspection the certification representative conducted a facility walk through and discovered toxins on the changing table inside classroom 5. There were also toxins in classroom 6 in the shelf that is accessible to children

During the renewal inspection the certification conducted a facility walkthrough and requested to see classroom 5 first aid kit and discovered that the kit did not include tweezers and scissors.

During the renewal inspection the certification representative conducted a facility walk through and notices that the carpet was damage in the play space.

During the renewal inspection the certification representative conducted a facility walk through and discovered chip paint in the measured indoor play space, as well as in classroom 3 near activity wall and near the door. In classroom 6 there was damage to the wall near the door.

During the renewal inspection the certification representative requested to view the children's files child #3 was missing the flu shot without a written signed letter for exemption on file.

During the renewal inspection the certification representative requested to view the sites emergency plan and did not see the accommodations for children with disabilities and children with chronic medical conditions. The policy also did not address the plan for continuity of care.

During the renewal inspection the certification representative conducted a facility walk through and did not see any evacuation routes posted in the facility.

During the renewal inspection the certification representative requested to view the staff files and noticed that staff #1 #3, #6 files were all missing the health and safety update.

During the renewal inspection the certification representative to view the facility policy on shaken baby/maltreatment and was informed that the facility did not have a policy.

During the renewal inspection the certification representative requested to view the staff files staff #1, #3 and #6 and did not have an evaluation located in the file.

During the renewal inspection the certification representative conducted a facility walkthrough and did not see the daily activity schedule posted in classroom 5

During the renewal inspection the certification representative requested to view the children's file and discovered child #3 was missing a child service report (CSR) in the file.

During the renewal inspection the certification representative requested to view the children's files child #1 was missing the arrival time and departure time on the agreement.

During the renewal inspection the certification representative requested to view the children's files and noticed child #5 emergency contact form was missing the physician's name.

During the renewal inspection the certification representative requested to view the children's files, children #1 #2, #4, and #5 were all missing the release person address. Childrens #2, #3, and #4 were all missing the enrolling parent work address. information.

During the renewal inspection the certification representative requested to view the staff files and staff # 9 did not have proof of education listed in the file.

During the renewal inspection the certification representative requested to view the staff files and did not see the full 12 hours of training in staff #6 file. Staff # 6 is missing 4 additional hours of training.

During the renewal inspection the certification representative requested to view the staff files and did not seen a pediatric first aid and cpr in staff # 9 file.

DURING THE UNANNOUNCED INSPECTION ON 8/22/22, CERTERFICATION REP OBSERVED ONE STAFF OUT OF RATIO WITH 5 CHILDREN (2 INFANTS AND 3 YOUNG TODDLERS) CONTINUE NON COMPLIANCE FROM SIN 00208612/DATED 7/13/22.

DURING THE UNANNOUNCED INSPECTION ON 8/22/22, STAFF 3 WALKED OUT OF HER CLASSROOM, LEAVING 5 CHILDREN WITHOUT ANY SUPERVSION.

DURING THE RENEWAL INSPECTION ON 8/22/22, THERE WERE TOXICS IN THE LAST ROOM ON THE RIGHT ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD. CONTINUE NON COMPLIANCE FROM SIN 00208612/DATED 7/13/22.

DURING THE UNANNOUNCED INSPECTION ON 8/22/22, THERE WAS A LIQUID SOLUTION INSIDE A SMALL BOTTLE NOT LABELED INSIDE THE FIRST AID KITS IN EACH CLASSROOM.

DURING AN UNANNOUNCED INSPECTION ON 8/22/22, THERE WAS PEELING PAINT IN THE THIRD CLASSROOM ON THE LEFTS. CONTINUE NON COMPLIANCE FROM SIN 00208612/DATED 7/13/22.

DURING THE UNANNOUNCED INSPECTION ON 8/22/22, THE FACILITY SERVEDLUNCH ON FOAM PLATES.

DURING THE RENEWAL INSPECTION ON 8/22/22, THE DIRECTOR WAS UNABLE TO PROVIDE COMPLIANCE WITH PROOF OF PURCHASE OF INTERCONNECTED SYSTEM OR BY WRITING A LETTER OF ATTESTATION. CONTINUE NON COMPLIANCE FROM SIN 00208612/DATED 7/13/22.

DURING THE RENEWAL INSPECTION ON 8/22/22, UPON REQUEST THE DIRECTOR WAS UNABLE TO PROVIDE VERIFICATION OF EXPERIENCE FOR STAFF 2 FOR THE POSITION THEY HELD. CONTINUE NON COMPLIANCE FROM SIN 00208612/DATED 7/13/22.

DURING THE UNANNOUNCED INSPECTION ON 8/22/22, STAFF 1 WAS UNABLE TO PROVIDE VERIFICATION OF COMPLETING 12 HOURS OF ANNUAL CHILDCARE TRAINING. CONTINUE NON COMPLIANCE FROM SIN 00208612/DATED 7/13/22.

Facility person #6 and 7 does not have a file and does not have any clearances at the facility.

DURING THE RENEWAL INSPECTION ON 7/13/22, STAFF 2 WAS OUT OF RATIO WHEN OBSERVED WITH 4 INFANTS AND 1 YOUNG TODDLER ALONE IN THE FIRST ROOM ON THE LEFT.

DURING THE RENEWAL INSPECTION ON 7/13/22, THERE WAS CLEANING MATERIALS ACCESSIBLE TO CHILDREN SITTING ON THE CHANGING TABLE AND IN AN UNLOCKED CABINET IN THE PLAYSPACE. (409 CLEANER AND MICROSCRUB CLEANER) THERE WAS ALSO HAND SANITIZER ACCESSIBLE FOR THE CHILDREN CAUSING A POTENTIAL HAZARD IN THE NO DOOR STORAGE CLASSROOM AT THE BACK OF THE FACILITY ON THE RIGHT.

DURING THE RENEWAL INSPECTION ON 7/13/22, THERE WERE NO EMERGENCY PHONE NUMBERS POSTED BY THE TELEPHONES IN THE FACILITY.

DURING THE RENEWAL INSPECTION ON 7/13/22, ALL CLASSROOMS FIRST AID KIT WAS MISSING SOAP.

DURING THE RENEWAL INSPECTION ON 7/13/22, THERE WERE NUMEROUS PEELING PAINT SPOTS LOCATED THROUGHOUT THE FACILITY, ESPECIALLY AT THE GATES ENTERING EACH ROOM.

DURING THE RENEWAL INSPECTION ON 7/13/22, CERT. REP OBSERVED CHILD LAYING ON COT LABELED FOR ANOTHER CHILD IN THE SECOND CLASS ON THE LEFT.

DURING THE RENEWAL INSPECTION ON 7/13/22, THERE WAS MEDICATION AT THE FACILITY NOT IN THE ORIGINAL CONTAINER IN THE SECOND CLASSROOM ON THE LEFT.

DURING THE RENEWAL INSPECTION ON 7/13/22, STAFF 2 FILE DID NOT CONTAIN VERIFICATION OF HEALTH ASSESSMENT BEING CONDUCTED WITHIN 12 MONTHS PRIOR TO PROVIDING INITIAL SERVICE IN A CHILD CARE SETTING.

DURING THE RENEWAL INSPECTION ON 7/13/22, THE FACILITY WAS UNABLE TO PROVIDE VERIFICATION OF FIRE DRILLS BEING CONDUCTED.

DURING THE RENEWAL INSPECTION ON 7/13/22, THE DIRECTOR WAS UNABLE TO PROVIDE COMPLIANCE WITH PROOF OF PURCHASE OF INTERCONNECTED SYSTEM.

DURING THE RENEWAL INSPECTION ON 7/13/22, STAFF 6 AND 7 WERE OBSERVED WORKING WITH CHILDREN TOGETHER UNSUPERVISED IN THE LAST CLASSROOM ON THE LEFT.

DURING THE RENEWAL INSPECTION ON 7/13/22, STAFF 2, 5 AND 3 FILE DID NOT CONTAIN VERIFICATION OF EXPERIENCE FOR THE POSTION THEY HELD. STAFF 4 WAS MISSING 1 YEAR OF EXPERIENCE FOR THE POSITION THEY HELD.

DURING THE RENEWAL INSPECTION ON 7/13/22, CHILD 1 AND 2 EMERGENCY CONTACT FORM DID NOT INDICATE TEH NAME OF THE PHYSICIAN. CHILD 2 AND 5 WAS ALSO MISSING THE ADDRESS OF THE PHYSICIAN. CHILD 2 WAS MISSING THE PHONE NUMBER OF THE PHYSICIAN.

DURING THE RENEWAL INSPECTION ON 7/13/22, CHILD 2 EMERGENCY CONTACT FORM DID NOT HAVE A CONSENT FOR EMERGENCY MEDICAL CARE.

DURING THE RENEWAL INSPECTION ON 7/13/22, CHILD 2 AND 5 EMERGENCY CONTACT FORM DID NOT INDICATE ANY INFORMATION REGARDING WHETHER THE CHILD HAVE A DISABILITY.

DURING THE RENEWAL INSPECTION ON 7/13/22, THE EMERGENCY CONTACT FORM FOR CHILD 1,2 AND 5 WERE MISSING MA POLICY NUMBER. CHILD 2 AND 5 WAS ALSO MISSING MA COVERAGE NAME.

DURING THE RENEWAL INSPECTION ON 7/13/22, CHILD 1,3 AND 5 EMERGENCY CONTACT FORM WERE MISSIG THE RELEASE PERSON ADDRESS. CHILD 5 EMERGENCY FORM WAS ALSO MISSING THE RELEASE PERSON'S NAME AND PHONE NUMBER.

DURING THE RENEWAL INSPECTION ON 7/13/22, THERE WERE NO EMRGENCY CONTACT FORMS IN THE CHILD CARE SPACE WHILE THE CHILDREN WERE PRESENT IN ALL CLASSROOMS.

DURING THE RENEWAL INSPECTION ON 7/13/22, THERE WERE NO TRANSPORTATION PLAN POSTED IN A CONSPICUOUS LOCATION IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE AND STAFFING PROVISIONS IN THE EVENT OF AN EMERGENCY IN EVERY CHILD CARE SPACE.

DURING THE RENEWAL INSPECTION ON 7/13/22, CHILD 2 EMERGENCY CONTACT FORM DID NOT HAVE A CONSENT FOR MINOR FIRST AID.

DURING THE RENEWAL INSPECTION ON 7/13/22, STAFF 6 AND 7 DID NOT HAVE AN INDIVIDUAL RECORD.

DURING THE RENEWAL INSPECTION ON 7/13/22, STAFF 2 FILE CONTAINED TWO REFERENCES. ONE REFERENCE WAS WRITTEN BY FAMILY MEMBER.

DURING THE RENEWAL INSPECTION ON 7/13/22, STAFF 1 FILE WAS MISSING 8 HOURS OF ANNUAL CHILD CARE TRAINING HOURS.

ON MARCH 21, 2022, DURING THE INSPECTION, THE WATER REGISTERED AT 114 ' F VIA DIGITAL THERMOMETER.

ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THE EMERGENCY PLAN TRAINING REVIEWED FOR STAFF PERSON # 2 WAS NOT ACCEPTABLE. (THE PLAN REVIEWED WAS NOT FOR THE LOCATION BEING NSPECTED)

ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THERE WAS A FRAGRANCE WARMER ON THE FLOOR UNDER A CRIB IN THE FRONT CHILD CARE SPACE ACCESSIBLE TO CHILDREN. THERE WAS FEBREZE AIR FRESHNER SITTING ON THE SINK IN THE CHILDRENS BATHROOM ACCESSIBLE TO CHILDREN.

ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THE HOT WATER IN THE CHILDREN'S BATHROOM SINK REGISTERED AT 114' F VIA DIGITAL THERMOMETER.

ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, HANDWASHING SIGNS WITH THE WRITTEN REQUIREMENTS (FACILITY PERSON AND ABLE CHILD SHALL WASH HANDS AFTER TOILETING AND BEFORE EATING) WERE NOT POSTED AT EACH SINK AND DIAPERING AREA THROUGHOUT THE FACILITY.

ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THE EXIT IN THE INDOOR PLAYSPACE WAS OBSTRUCTED. (THE DOOR WAS TAPED CLOSED FROM THE INSIDE AND GATED FROM THE OUTSIDE)

ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 1 AND # 2 DID NOT INCLUDE AN EXAMINATION FOR COMMUNICABLE DISEASES AND THE RESULTS OF THE EXAMINATION.

ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 1 AND # 2 DID NOT INCLUDE THE PHYSICIAN'S OR CRNP'S ASSESSMENT OF THE STAFF PERSON'S SUITABILITY TO PROVIDE CHILD CARE.

ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THE EMERGENCY PLAN REVIEWED DID NOT FROVIDE FOR ACCOMODATIONS DURING AN EMERGENCY INCLUDING LOCK-DOWN.

ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THE LIABILITY INSURANCE PRODUCED WAS NOT ACCEPTABLE. (THE POLICY REVIEWED WAS NOT FOR THE ADDRESS OF THE LOCATION BEING INSPECTED)

ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. (DIRECTOR)