The Right Trac Learning Center

At the time of the inspection there were 5 children in the building with one fully qualified staff person and one volunteer.

At the time of the inspection, in the large muscle playspace in the back yard there was a large hole under the northeast corner of the fence. the hole was large enough for a small child to fit through.

At the time of the inspection the outlet in the center of the facility on the east wall, near the kitchen, did not have a protective receptacle cover in place.

At the time of the inspection the record of child #1 was lacking a current valid health assessment.

During the inspection on 4/10/25 electrical outlets were observed not having protective receptacle covers inside of them.

During the inspection on 4/10/25 the last fire drill observed on file was 9/27/24

During the inspection on 4/10/25 the Department did not have access to the files and records.

During the inspection on 4/10/25 the file records for child #1 did not include the work address and telephone number of the enrolling parent on the emergency contact form.

During the inspection on 4/10/25 the file records for child #1 did not include signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff.

During the inspection on 10/21/24 staff person #2 was observed providing direct child care and their file included a state police and child abuse clearance for volunteer purposes not for employment services.

During the inspection on 10/21/24 the hot water temperature measured 113.2° F.

During the inspection on 10/21/24 the kitchen area sink did not have the appropriate handwashing sign near the sink.

During the inspection on 10/21/24 the playpens in the infant room were not labeled.

During the inspection on 10/21/24 the file records for #child 2 and 3 did not include a written statement giving the formula and feeding schedule for an infant obtained from the parent.

Staff person #1-- does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of (6/30/24).

During the inspection on 10/21/24 the file records for child #1,2,3 and 4 did not include an agreement that specified the date on which the fee is to be paid.

During the inspection on 10/21/24 the file records for child # 1,2,3 and 4 did not include an agreement that specified the date of the child's admission.

During the inspection on 10/21/24 the file records for child#2 and 3 did not include a review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Two knives were observed in unlocked drawer accessible to children.

Staff person #1 and #2 did not have verification of emergency plan training.

The health assessment for staff person #2 was not dated.

The health assessment for staff person #1 did not include verification of TB testing and testing results.

General liability insurance was not on file at facility.

Written plan of daily activities and routines developed and posted in childcare spaces.