Todaycare Childrens Center LLC

Upon inspection of the required documents to be on file at the facility, it was found that the required emergency plan was not reviewed annually. The review dates were 2/17/25 and again on 5/27/26.

Upon inspection of personnel files, it was found that Staff Person #5 did not receive emergency plan training at the time of initial employment. The training was dated 1.23.26.

It was observed in the infant and older toddler rooms had ceiling tiles and metal tracks with dust build up.

The file for Child #4's does not contain an updated health assessment. This child's initial health assessment is dated 1/21/25.

Upon inspection of personnel files, it was found that Staff Person #4 had a health assessment dated 5.28.26 that did not contain tuberculosis screening by the Mantoux method at initial employment.

Upon inspection of the required documents to be on file at the facility, it was found that the required written notification to local traffic safety authorities of the location of the facility and about the program's use of pedestrian and vehicular routes around the group childcare facility had not been submitted annually. The dates of submission included 3/14/2025 and again on 4/1/26.

Staff fire safety planning training was not conducted annually. The file for staff person #1 included documentation of fire safety training on 2.26.25 and 5.21.26.

Upon inspection of personnel files, it was found that Staff Person #2 had staff evaluations dated 4.24.25 and again on 5.22.26 and not completed annually.

Upon inspection of the children's files, it was found that agreement form for child # 5 did not include a fee amount.

Upon inspection of the children's files, it was found that the child service reports for child #1 and child #2 were not updated within 6 months. The last date of the CSR for child #1 was 10.12.24, and the the last date of the CSR for child # 2 was 11.5.25.

Upon review of children files, it appears that the agreement form for child #5 did not include an admission date.

Upon inspection of the children's files, it was found that the emergency contact form for child # 4did not include the emergency contact name.

Upon inspection of the children's files, it was found that the emergency contact form for child #5 did not include the physician's name, address and phone number. The emergency contact form for child # 4 did not include the physician's address.

Upon inspection of the children's files, it was found that the emergency contact form for child # 4 did not include the enrolling parents' work address and work phone number.

Upon inspection of the children's files, it was found that the emergency contact form for child #3 and child #4 did not include information on child disabilities.

Upon inspection of the children's files, it was found that the emergency contact form for child # 4 and child #5 did not include health insurance information and policy numbers.

Upon inspection of the children's files, it was found that emergency contact form for child # 4 did not include the release persons' address.

It was observed that the emergency contacts forms for children in the infant and older toddler rooms were not present.

Upon review of children files, it was noted that the emergency contact form and agreement form had a date 4.22.25 for child #4 and was not reviewed, updated, and signed every 6-months.

Upon review of children files, it was noted that the emergency contact form for child #4 did not include parental consent for minor first aid.

Upon review of children files, it was noted that the emergency contact form for child #1, child #2, and child #5 was missing consent for swimming and wading.

The operator did not ensure that staff person #1 received training in the emergency plan at the time of initial hire (see LIS code sheet). There was no documentation of emergency plan training for staff person #1.

Observed an electrical outlet in the infant and preschool classroom which did not have a protective receptacle cover and were accessible to children 5 years of age and younger. *Corrected at the time of the inspection.

Observed kitchen shears on the counter in the preschool classroom which were accessible to children. *Corrected at the time of the inspection.

Observed chipping paint in the preschool classroom located on the corner of the wall located to the left of the window on the far-right side of the room.

Observed a blue vinyl child size couch in the preschool classroom with a tear in the arm.

Observed child #1 sleeping in a crib which was not labeled with the child's name.

The operator did not obtain a written statement from the parent giving the formula and feeding schedule for child #1.

The facility file did not include documentation of an annual inspection report for the fire detection system. The most recent report on file was dated 09/08/2024.

The operator did not ensure the file for staff person #1 included documentation of acceptable child care experience to qualify as an assistant group supervisor (AGS) prior to initial service at the facility; staff person #1 was observed working alone in the infant room as an AGS.