The Imagination Station Preschool CCC INC

The child service report for Child #1 (DOB see LIS code sheet) has not been completed and updated and the parent provided a copy every 6months. This is evidenced by the most recent form being completed and provided to the parent on 9/12/2023.

It was observed on 3/5/2025 in the Wacky Wolves classroom a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency is not displayed conspicuously in every child care space. (CORRECTED ON SITE)

The file for Staff Person #1 (DOH see LIS code sheet) contains a NSOR verification dated 1/8/2024 which exceeded the 45-day provisional hire period. The file for Staff Person #2 (DOH see LIS code sheet) contains a PSP clearance dated 7/19/2023 but no documentation the request was submitted at initial date of hire, which is not in compliance with the CPSL. The file for Facility Person #4 contains PSP clearances dated 12/4/2018 and 1/4/2024, Child Abuse clearances dated 12/10/2018 and 1/4/2024, and FBI clearances dated 10/2/2013 and 12/6/2018, all of which exceeded 60 months and are not in compliance with the CPSL. A current FBI clearance is not on file. The file for Staff Person #6 (DOH see LIS code sheet) contains NSOR verification dated 1/10/2024, which exceeded the 45-day provisional hire period. The file for Staff Person #8 (DOH see LIS code sheet) contains FBI clearances dated 6/12/2017 and 1/13/2023, which exceeds 60 months and is not in compliance with the CPSL. The file for Staff Person #9 (DOH see LIS code sheet) contains documentation the request for the FBI clearance was submitted on 10/14/2023, which is after the first day caring for children and is therefore not in…

It was observed on 2/22/2024 numerous pieces of rubber mulch with a diameter of less than 1 inch washed off the preschool playground onto the toddler playground and are accessible to children who are still placing objects in their mouths.

The file for Staff Person #2 (DOH see LIS code sheet) contains a health assessment dated 9/15/2023 which was not conducted within 12 months prior to providing initial service in a child care setting. The file for Staff Person # 5 (DOH see LIS code sheet) contains health assessments dated 1/21/2021 and 3/6/2023, which exceeds 24 months. The file for Staff Person #7 (DOH see LIS code sheet) contains health assessments dated 12/29/2020 and 1/21/2023, which exceeds 24 months.

The facility's emergency plan does not provide for accommodations for children with chronic medical conditions.

Upon review of the facility's fire drill log it was observed manual testing of the fire detection system was documented as occurring on 9/5/2023, 10/9/2023, 11/7/2023, 12/21/2023 and 1/30/2024, which exceeded 30 days of manual testing from September to October (34 days), November to December (44 days) and December to January (40 days).

The provider's written policy for the Prevention of Shaken Baby Syndrome, Abusive Head Trauma, and Child Maltreatment does not include strategies for coping with a crying, fussing, or distraught child, nor does it address the prevention and identification of child maltreatment. The provider's emergency plan does not contain a statement regarding continuity of operations in the event of an emergency.

Staff Person #3 does not have current pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) training. This is evidenced by the previously documented first aid and pediatric cardiopulmonary resuscitation (CPR) training expiration date of 7/21/2023.

Staff Person #6 has not completed the required pre-service training within 90 days of their date of hire (see LIS code sheet): listed in subsections (f) 1-9. Staff Person # 6 completed the one-hour Health & Safety training update but does not have documentation of completing the 10-hour training in their file.

It was observed on 9/14/2023 a wooden bench with rusty nails exposed and accessible to children was on the large playground area used for preschool and school-aged children. (CORRECTED ON SITE) It was observed on 9/14/2023 several wooden fence posts were either missing and or separating from the frame which created gaps that a small child could potentially squeeze through and elope from the playground area.

The file for Staff Person #1 DOH (see LIS code sheet) contains a PSP clearance dated 1/18/2023 and a DHS FBI clearance dated 9/14/2023, which are both after the staff person's date of hire and not in compliance with the CPSL. The file for Staff Person #1 also contains a copy of the request for the NSOR verification dated 10/18/2023, which is also after the staff person's date of hire and not in compliance with the CPSL.

It was observed on 2/15/2023 in the Leap Frogs classroom a Magic Eraser was not stored in an original labeled container or in a container that specifies the content. (CORRECTED ON SITE)

It was observed on 2/15/2023 in the Wacky Wolves classroom the first-aid kit does not contain sterile gauze. (CORRECTED ON SITE)

It was observed on 2/15/2023 in the Busy Bees classroom the edge of an area rug was curled up creating a tripping hazard. (CORRECTED ON SITE) It was observed on 2/15/2023 in the preschool playground some of the weed barrier was exposed creating a tripping hazard.

It was observed on 2/15/2023 on the preschool playground the bottom of a plastic storage bin was broken and had a hole with sharp edges. (CORRECTED ON SITE)

An emergency drill was not conducted annually.

Staff Person #2 DOH (see LIS code sheet) has not completed the required health & safety update.

It was observed on 2/16/2022 in the Turtles room a Magic Eraser, which is a cleaning material was not stored in an original labeled container or in a container that specifies the content.

It was observed on 2/16/2022 in the Busy Bees room with toddler aged children a small Lincoln Log building block with a diameter of less than 1 inch was accessible to children who are still placing objects in their mouths. (CORRECTED ON SITE)