The Learning Loft at Phcse

There was a broken thermostat with an exposed metal box and screws on the wall closed to the entry door in the PS room.

On 8/4/25 at approximately 8:35 am there were 3 staff and 30 children ages 6 to 12. Staff # claimed 4 children, staff # 2 claimed 11 and staff #3 claimed 6. There was a group of 5 older SA children that were not assigned to a specific staff until the CR conducted the supervision and ratio review. Per staff statement the staff person who normally is assigned to that group was not present at the time of the inspection.

There were 18 uncovered electrical outlets in the gym accessible to children 5 years of age or younger.

There was a bottle of Lysol disinfecting bottle in the cafeteria and 2 hand sanitizers on top of the teacher's desk in room 8 labeled " keep out of reach of children" accessible to children.

There were two trash that appeared to be contaminated with human secretions observed in an open, plastic-lined receptacle used by the children enrolled in the child care program summer camp in the cafeteria. Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles per Announcement C-24-02.

There were 2 blue benches with peeling paint in the playground.

Based on observation and staff interview rooms # 8,9,11,15, and PTA lacked play equipment and materials appropriate to the developmental needs of the children.

There were 3 clear cracked bins in the preschool room.

The thermometer in the refrigerator in the preschool room was 55 degrees.

The cafeteria lacked a written plan of daily activities and routines.

The emergency contact form for child #1 was not present in the cafeteria room where the child was receiving care.

There were 16 uncovered outlets in the gym area accessible to children 5 years of age or younger.

The sink cabinet handle in the preschool room had a loss screw. There was a broken thermostat cover in the preschool wall.

There was a cracked clear bin in the preschool room.

The refrigerator in the preschool room lacked a thermometer.

There was a lunch box out of the refrigerator that contained ground meat.

The Art and Music room lacked the emergency telephone number.

The girl's bathroom lacked washing hand signs at each toilet. There were 3 urinals in the boy's bathroom that lacked washing hands signs posted.

There were 2 cracked bins in the preschool room.

The Art and Music room lacked a written plan of daily activities and routines.

The Art and Music room lacked an emergency transportation plan.

The toilet in the preschool room was not flushed, contained urine.

There was a cracked white bin and a deflated ball in the gym.

There were two mats in the preschool room that were not at least 2 feet of space on three sides while the equipment was in use.

The facility's emergency plan did not include requirements for volunteer emergency preparedness training, practice drills and continuity of operations (backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster) to maintain compliance with 45 CFR § 98.41(a)(1)(vii)

The facility did not have a Proof of Purchase for the interconnected fire alarm system.