Sugar Grove Free Methodist Church

Observed a tube of Benadryl medicated cream in the medication box at the sign-in desk. The cream had an expiration date of 2/2019.

Simplay 3 two-sided Rock & Roll Teeter Totter See Saw and Climbing Bridge was observed that had two corners that were mangled by a weed eater posing a cutting hazard. Four blue and neon green and two pink and purple tricycles were observed that had split, front plastic wheels which pose a cutting hazard or riding injury. The plastic playhouse under the gazebo was observed that had a hole under the blue sink. The blue sink was observed to be pulling from the wall.

The file for child #1 lacked a health report that was completed 12 months from the previous health report. The health reports in the file were dated 1/2023 and 2/2024.

The file for staff person #1 lacked a health assessment that was completed in the past 24 months. The health assessment in the file is dated 3/22/22.

The two most recent Child Abuse clearances for Staff #3 were dated more than 60 months apart.

The First Aid Kit in the Pre-School room was accessible to children.

In the young toddler's room, a clear bin with jumbo bristle blocks had multiple cracks in the bin and lid which posed a cutting hazard.

The file for Child #3 (OT) had an Updated Health Assessment dated 04/06/2023 which is more than 12 months past the initial health assessment.

The two most recent Health Assessments for Staff #3 and #5 were dated more than 24-months apart.

The observed fire drill log contained consecutive drills held more than 60 days apart. (11/04/2022 - 01/09/2023 66 Days)

The facility's fire alarm test report documented testing of the fire alarm system between 12/30/2022 and 01/30/2023. The test conducted was more than 30 days apart.

The files for Staff #1, #2, #3, #4 and #5 lacked completion of the UPDATED 1 Hour Health and Safety Training on or before 12/30/2022.

Mandated Reporter Training for staff #5 was dated more than 60 months ago.

The Emergency Contact Form for Child #2 lacked the Address of the Physician or Medical Care Provider.

The provider did not have their current certificate of compliance posted in a conspicuous location used by parents.

A trash receptacle in the hallway, near the side exit, containing human secretions (used juice box with a straw) was not contained in a closed receptacle.

First aid kit in the Young Toddler's room lacked tweezers, scissors and rubber gloves.

In the Toddler Room, peeling paint on the right wall, under the window and right of the room entrance door above the baseboards was observed.

The two most recent Health Assessments for Staff #3 and #4 were dated more than 24-months apart.

Fire drills were not conducted every 60 days with the last documented fire drill dated 09/23/2021.

Facility files lacked proof of purchase for the interconnected smoke detection system.

The two most recent staff evaluations for Staff #1, #2, #3, and #4 were completed more than one year apart.