The White House Day Care LLC

During unannounced monitoring conducted 7/17/2024, pediatric first-aid/CPR for staff person #3 and staff person #4 expired on 7/6/2024.

During the renewal inspection on 1/22/24, staff #2 was alone with children during nap. Staff #2 does not have the documentation to qualify as an Assistant Group Supervisor and is therefore an Aide.

As of the renewal inspection on 1/22/24, there was no documentation of a continuity of operations plan as required by 45 CFR 98.41(a)(1)(vii).

As of the renewal inspection on 1/22/24, the letter to parents did not include information on lockdown, or accommodations for infants, toddlers, children with special needs or chronic medical conditions.

During the renewal inspection on 1/22/24, there were stained ceiling tiles in the Preschool room and in the School Age room.

The TB screening for staff #3 was dated 1/3/24, which is after providing initial employment at the facility (see code sheet for hire date).

As of the renewal inspection on 1/22/24, the drop off and pick up policy/safe routes was not posted at the facility.

As of the renewal inspection on 1/22/24, Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): 1 hour health and safety update.

As of the renewal inspection on 1/22/24, staff #2 did not have documentation of 2 years of experience with children to qualify as the reported Assistant Group Supervisor.

As of the renewal inspection on 1/22/24, the emergency contact information for child #1 did not reference who should be contacted in an emergency.

As of the renewal inspection on 1/22/24, the emergency contact information for child #3 did not include health insurance information. For child #4, there was no policy number included.

During the renewal inspection on 1/22/24, the emergency contact information for child #2, #3, #5 and #6 was not in the child care space where the children were receiving care.

As of the renewal inspection on 1/22/24, a copy of incident reports was not being filed in the child's record.

As of the renewal inspection on 1/22/24, there was only 1 written, nonfamily reference on file for staff #3.

On 1/11/23 during the renewal inspection, staff #1 (see code sheet for hire date) did not have out of state clearances for the state in which she has lived in the previous 5 years and was alone with children. Staff #1 must be removed from care.

On 1/11/23 during the renewal inspection, a large, sharp knife was in an unlocked drawer in the kitchen area where children eat.

On 1/11/23 during the renewal inspection, the health reports for child #1 and #2 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

On 1/11/23 during the renewal inspection, Staff #2 was observed changing diapers. After diapering a child, she had the child wash his hands, however, Staff #2 did not wash her hands and did not clean or disinfect the diaper changing table before changing the next child's diaper.

On 1/11/23 during the renewal inspection, the agreement of child #1 did not include the arrival and departure times.

As of the renewal inspection on 1/11/23, there was only 1 written, nonfamily reference on file for staff #3.

On 1/18/22 during the renewal inspection, the health report for child #1 and #2 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

On 1/18/22 during the renewal inspection, the most recent influenza vaccine for child #3 was 2/11/20 and the most recent health assessment on file was 8/20/21 with no updated influenza. There was no exemption letter on file.

On 1/18/22 during the renewal inspection, the emergency plan did not include accommodations for infants, toddlers and children with chronic medical conditions, which the facility currently has enrolled.

On 1/18/22 during the renewal inspection, the facility had not been testing the fire alarm every 30 days as required.

On 1/18/22 during the renewal inspection, the emergency plan did not include lock down procedures.

On 1/18/22 during the renewal inspection, the emergency plan had not been sent to the city.

On 1/18/22 during the renewal inspection, the emergency contact information for child #1 was not in the classroom where the child was receiving care.

On 1/18/22 during the renewal inspection, Staff #1, #2, and #3 did not have the required 12 hours of training.