Time to Shine Learning Center

The file for staff person #1 lacked current emergency plan training dated within the last year.

In the infant room, there was a child observed sleeping in a crib that lacked 2 feet of space on three sides.

The file for child #3, a 20 month old child enrolled more than 60 days at the facility, lacked documentation of the 3rd Hepatitis B vaccination and the 1st MMR vaccination being administered in accordance with the schedule recommended by the ACIP and lacked exemption documentation.

In the 1 year old room, staff person #2 changed a child's diaper on the changing table and left the soiled diaper on the changing table to wash the child's hands. After washing the child's hands, staff person #2 discarded the diaper into the hands-free covered can.

In the infant room, child #1, an infant, lacked a written statement obtained from the parent giving the formula and feeding schedule.

According to the log, the operator did not manually test the interconnected fire detection system in the facility at least once every 30 days on multiple occasions within the last year.

The files for child #1, #2, #3, #4, and #5 had an agreement that lacked the persons designated by a parent to whom the child may be released.

The file for staff person #1 had the out of state Child Abuse & Neglect registry check dated 6-2-23 that was after the staff person's start date.

The operator's letter provided to the parent of each enrolled child explaining the emergency procedures lacked the accommodations for infants and toddlers.

In the 1 year old room located on the ground floor, there were 3 windows that were observed open that lacked a screen.

On the outdoor preschool play space, the frame around the door to enter the building had peeling paint in multiple areas.

In the 1 year old room, there was a staff person observed with 4 young toddlers on the floor doing an activity that included small pieces of paper and pom poms that had a diameter of less than 1 inch and were located in 2 plastic bins on the floor accessible to the children who are still placing objects in their mouths.

The file for child #1 had an emergency contact form that lacked the address of the individual designated by the parent to whom the child may be released.

The emergency transportation plan was not posted in the infant, 1 year old, 2 year old, and preschool rooms.

The file for staff person #1 and #2 had a disclosure statement that lacked the date the form was signed.

The emergency plan lacked requirements for volunteer emergency preparedness training and continuity of operations according to federal requirements at 45 CFR § 98.41(a)(1)(vii).

The back steps and landing area through the back exit of the preschool room had peeling red paint in multiple areas on the railing and doorframe and peeling white paint in multiple areas along the wall of the building. The bottom step and railing on the landing area through the back exits of the infant and 1 year old rooms had peeling red paint in multiple areas.

Handwashing signs were not posted at the 2 toilets in the bathroom in the preschool room and the 2 toilets in the bathroom in the 2 year old room.

The facility's preschool outdoor play space had embedded equipment that was mounted over unitary playground protective surface covering (turf) and lacked documentation that the covering meets the recommendations of the United States Consumer Product Safety Commission.

In the 1 year old room, there were connected fabric blocks that had multiple tears with small pieces coming apart with a diameter of less than 1 inch and were accessible to children who are still placing objects in their mouths.

Evacuation routes were not posted in the basement of the facility.

The operator lacked documentation of proof of purchase for the interconnected fire detection system.

The facility's emergency plan lacked a plan that provides for accommodations for evacuation of children to a location away from the facility premises.