Treasure House Child Development Center-Monroe

During complaint investigation, it was discovered that staff #1 had inappropriately handled a child by forcefully grabbing and lifting a child by the wrist. This can be seen from the facilities video footage. The facility reported the incident immediately upon being informed and terminated staff #1.

It was observed in the Young Toddler room that the first aid kit did not have soap in it. It was observed in the Pre-K room that the first aid kit did not have tweezers. It was observed in the Older Toddler room that the first aid kit did not have soap and tweezers.

The following dates indicate that fire alarm testing was not done within the 30-day requirement: 10/27/23, 11/27/23, 1/26/24, 2/26/24, 3/26/24, 4/26/24, 5/24/24, 6/24/24.

During staff file reviews, it was observed that staff #1 did not complete Pediatric CPR training within the 2-year requirement. The CPR training is dated for 2/26/22 and was not renewed until 4/23/24. During file review, it was observed that staff #1 and #2 did not have any proof of completing annual fire safety training on file.

Staff person #1 did not complete mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 1/28/2015 and was renewed on 12/11/2020.

Child #3 did not have an updated child service report on file.

Child #1 did not have the address and phone number of their physician on their emergency contact sheet. Child #2 did not have the phone number of their physician on their emergency contact sheet. Child #3 did not have the address and phone number of their physician on their emergency contact sheet. Child #4 did not have the name, address, or phone number of their physician on their emergency contact sheet. Child #1 did not have the enrolling mother's work phone number on the emergency contact sheet. Child #2 did not have both enrolling parent's work address and work phone number on the emergency contact sheet. Child #3 did not have the enrolling father's work address and did not have both enrolling parent's work phone number on the emergency contact sheet.

Child #1 did not have the health insurance policy number on the emergency contact sheet. Child #3 did not have the health insurance coverage on the emergency contact sheet. Child #3 did not have both health insurance/medical assistance coverage or policy number on the emergency contact sheet. Child #2 did not have the release person's address on the emergency contact sheet.

Child #3's emergency contact information had not been updated in a 6-month period. Current date is 11/6/23. Child #4's emergency contact information and financial agreement had not been updated in a 6-month period. Current date for both is 12/29/23.

While at the facility for the renewal inspection the inspector observed the staff files and found that staff #3 had a health assessment dated 12/5/19 and did not obtain another until 7/11/22. Staff #4 had a health assessment dated 7/2/21 and did not obtain another until 8/4/23.

While at the facility for the renewal inspection the inspector observed the staff files and found that staff #2 did not have any proof of having annual fire safety on file at the facility.

Staff person #4 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022. Staff person #4 shall complete the required one-hour 2022 update to the health and safety training by 8/25/23.

While at the facility unannounced on 7/27/22 for the renewal inspection the inspector found a bottle of Homeopathic Mucus removal for children in the toddler room cabinet. This medication had no name on it nor a medication log for administration.

While at the facility unannounced on 7/27/22 for the renewal inspection the director could not provide documented proof of having conducted an annual emergency drill.

While at the facility unannounced on 7/27/22 for the renewal inspection the inspector noted that the director had proof of having conducted the required every 30 days manual testing of the fire alarm system. The fire drill/detection log noted 3/22/22, 4/25/22, and then 6/22/22. The facility was missing the May and July 30 day testing.