U-Gro Learning Centres · 3880 Tecport Dr, Harrisburg

Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre- service training required prior to caring for children unsupervised: Mandated Reporter Training

The file for staff person #1 did not include complete out of state clearances prior to working in a child care position at the facility (see LIS code sheet). The file did not include the Out of State Sex Offender Registry or Child Abuse & Neglect Registry Clearance for the state in which they resided in the previous 5 years. The file for staff person #2 did not include complete out of state clearances prior to working in a child care position at the facility (see LIS code sheet). The file did not include the Out of State Sex Offender Registry Clearance for both states in which they resided in the previous 5 years. The file also did not include the Out of State Child Abuse Registry Clearance for one of the states in which they resided in the previous 5 years.

Observed an electrical outlet in the infant classroom which did not have a protective receptacle cover. *Corrected at the time of the inspection. Observed an electrical outlet in the older toddler (2) classroom which did not have a protective receptacle cover. *Corrected at the time of the inspection.

Observed the hot water temperature of the sink on the right located in the PreK 2 classroom reached a temperature of 113° F. Observed the hot water temperature of the sink on the left in the older toddler (3 & 4) classrooms reached a temperature of 116° F.

Observed rest equipment in the PreK (1), Toddler (1 & 2) classrooms had less than 2 feet of space on three sides while the equipment was in use.

The director or designated staff person did not ensure a manual test of the fire detection system was completed at least every 30 days between July & August. The tests were completed on 07/08/2025 and 08/08/2025 which exceeded 30 days.

The Pediatric First Aid & CPR for staff person #3 was not renewed on or before the expiration of the previous certification. The current training was completed on 08/25/2025, with the previous training completed on 06/05/2023, which expired on 06/2025.

The file for staff person #2 did not include verification of child care experience or education prior to service at the facility (see LIS code sheet).

The file for staff person #1 and #2 did not include 2 written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The file for staff person #1 included 1 written reference. The file for staff person #2 did not include any written references.

Observed compact cribs in the infant classroom with full size crib sheets on the mattresses in lieu of crib sheets intended for a compact crib mattress. The crib sheets, which were too big for the mattress, created access material which creates a potential suffocation hazard. *Corrected at the time of the inspection.

The file for staff person #1 included an NSOR which was not updated within 60 months of the previous clearance. The NSOR on file was dated 03/25/2020 with no subsequent NSOR on file.

Annual emergency plan training documented for staff person #3 and #7 was not completed on an annual basis. The current training on file for staff person #3 was documented on 01/08/2025 with the previous training documented on 07/27/2023. There was no additional training documented between these 07/2023 - 01/2025. The current training on file for staff person #7 was documented on 01/02/2025 with the previous training documented on 05/08/2023. There was no additional training documented between these 05/2023 - 01/2025.

Observed an electrical outlet in the Ducks classroom (young & older toddlers) and in the Turtles classroom (older toddlers) which lacked a protective receptacle covers and were accessible to children under 5 years of age. *Corrected at the time of the inspection.

Observed the baseboard behind the toilets located in the Monkeys classroom (Kindergarten / PreK) had visible dirt accumulated along the floor.

Observed the plastic chairs at the tables located in the Tigers classroom (Preschool) with visible dirt accumulated on the seats and legs of the chairs.

The file for child #1 and #4 did not include an updated health report at least once every 12 months for an older toddler or preschool child (see LIS code sheet). The current health report on file for child #1 was completed on 02/25/2025 with the previous dated 12/05/2023. The current health report on file for child #4 was completed on 03/13/2025 with the previous dated 09/25/2023.

The health assessment for staff person #2 was not completed within 24 months of the previous assessment; the current assessment on file was dated 07/17/2024 with the previous dated 04/21/2022.

The health assessment on file for staff person #9 did not include information of an examination for communicable diseases with the results of the examination or the physician's or CRNP's assessment of the person's suitability to provider child care.

Pediatric first aid & CPR for staff person #8 was not reviewed on or before the expiration of the previous certification. The current training was completed on 02/12/2025 with the previous training completed on 09/26/2022 which expired on 09/2024.

Fire safety training for staff person #1 and #6 was not completed within 12 months of the previous training. The current training for staff person #1 was completed on 04/15/2025 with the previous training dated 02/12/2024. The current training for staff person #6 was completed on 04/14/2025 with the previous training dated 02/16/2024.

The director did not complete an evaluation for staff person #1, #2 and #4 within 12 months of the previous evaluation. The most recent evaluation for staff person #1 was completed on 10/14/2024 with the previous dated 08/08/2023. The most recent evaluation for staff person #2 was completed on 10/14/2024 with the previous dated 08/07/2023. The most recent evaluation for staff person #4 was completed on 10/24/2024 with the previous dated 07/27/2023.

The financial agreement for child #2 did not include the services being provided to the facility and the child. The file for child #4 did not include a child service report providing information to the family about the child's growth and development within 6 months of initial enrollment (see LIS code sheet).

The agreement for child #4 did not specify the child's arrival and departure times.

The emergency contact information for child #4 did not include the telephone number of the child's physician or source of medical care.

The emergency contact information for child #3 did not include the work telephone number of the enrolling parent. The emergency contact information for child #5 did not include the telephone number with complete address of the individuals designated by the parent to whom the child may be released.

Emergency contact information was not present in the Turtles classroom (older toddlers) for child #6 while receiving care in the space. *Corrected at the time of the inspection.

The file for staff person #5 included one written, nonfamily reference from individuals attesting to the person's suitability to serve as a facility person. The second reference was written by a family member.

On 02/27/2025, child #1 was left alone on the playground for an undetermined period of time after their class was already inside the classroom. Child #1 was found on the playground by their parent. The parent was unsure how long child #1 was outside and staff person #1 and #2 were in the process of completing a face-to-name check when the child was brought into the classroom by their parent.

On 02/27/2025, staff person #1 and #2 were outside on the toddler playground with a group of 10 toddlers. Staff person #1 left the group to return a child to another classroom. Staff person #2 was left alone to supervise the remaining children in the group. While transitioning the group inside, staff person #2 stated that she was not sure how many children there were. While walking toward the classroom, staff person #1 noticed that child #2 was outside the door and brought her inside. Once inside the classroom, staff person #2 asked how many children they had and a face-to-name check was completed. During this time, it was unknown that child #1 was left outside on the playground. Staff person #1 and #2 stated that they had not assigned groups when they combined on the playground. Child #1 was found on the playground by their parent at pick-up.

The file for staff person #3, who resided outside of PA in the previous 5 years, did not include documentation of a request for an out of state sex offender registry for the state of NJ prior to their first day caring for children (see LIS code sheet). Staff person #3 was observed to be working alone with children in the Butterflies classroom with a group of 8 preschool age children. *Corrected on the date of the inspection.

On 02/27/2025, at approximately 3:50 pm, staff person #1 and #2 were outside on the playground with a mixed group of 9 young and older toddlers from the Bunnies, Zebra and Turtles classrooms. Staff person #1 went to the door of the Bunnies classroom to return child #2 and pick-up child #3. During this time, staff person #2 was lining up the remaining children to go inside. Staff person #2 was responsible for a group of 3 young toddlers and 5 older toddlers the staff:child ratio is 1:5 when a mixed group includes young toddlers. Staff person #2 brought the children inside and was standing at the door waiting for staff person #1 to return. Video footage showed staff person #1 walking toward the turtle classroom door from the bunnies classroom door and there was a child standing outside near the door, staff person #1 picked up the child and walked inside while staff person #2 was holding the door open. Child #1 was observed in the video to be standing alone outside while the remaining group was inside the classroom.

The director or designated staff person did not ensure a manual test of the fire detection system was completed at least once every 30 days; the test conducted between 09/25/2024 - 11/01/2024 exceeded 30 days.

On 10/08/2024, Staff person #1 was caring for children in the Turtles classroom unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid & CPR.

On 10/08/2024, staff person #1 accidentally tripped over child #1, causing staff person #1 to fall on the child. Measures were not taken to ensure the child received immediate medical care at the time the incident occurred and remained in pain throughout the day. The child was crying throughout the day and complained about neck pain. The child did not eat their lunch. Staff person #1 contacted staff person #2 at that time to assess the child for injuries, none were detected at the time by staff person #2 and the child cried themself to sleep during naptime. The incident occurred around 10:55 am and the parent was not notified of the incident until 3:45 pm via the SproutAbout App. The parent of the child did not immediately see the message due to being at work and did not respond to the message. There was no follow-up with the parent until the child was picked up by the parent around 4:00 pm. The child was taken to urgent care following pick-up and had a broken collarbone as a result of the fall.

**On 10/08/2024, staff person #1 accidentally tripped over child #1, causing staff person #1 to fall on the child. Measures were not taken to ensure the child received immediate medical care at the time the incident occurred and remained in pain throughout the day. The child was crying throughout the day and complained about neck pain. The child did not eat their lunch. Staff person #1 contacted staff person #2 at that time to assess the child for injuries, none were detected at the time by staff person #2 and the child cried themself to sleep during naptime. The incident occurred around 10:55 am and the parent was not notified of the incident until 3:45 pm via the SproutAbout App. The parent of the child did not immediately see the message due to being at work and did not respond to the message. There was no follow-up with the parent until the child was picked up by the parent around 4:00 pm. The child was taken to urgent care following pick-up and had a broken collarbone as a result of the fall.

***On 10/08/2024, staff person #1 accidentally tripped over child #1, causing staff person #1 to fall on the child. Measures were not taken to ensure the child received immediate medical care at the time the incident occurred and remained in pain throughout the day. The child was crying throughout the day and complained about neck pain. The child did not eat their lunch. Staff person #1 contacted staff person #2 at that time to assess the child for injuries, none were detected at the time by staff person #2 and the child cried themself to sleep during naptime. The incident occurred around 10:55 am and the parent was not notified of the incident until 3:45 pm via the SproutAbout App. The parent of the child did not immediately see the message due to being at work and did not respond to the message. There was no follow-up with the parent until the child was picked up by the parent around 4:00 pm. The child was taken to urgent care following pick-up and had a broken collarbone as a result of the fall.

The parent was not provided with the original copy of the incident report for an incident that occurred on 10/08/2024. The form was signed by the parent and retained by the facility.

The file for staff person #3, did not include an updated FBI clearance within 60 months of the previous clearance. The FBI Clearance on file was dated 01/30/2019. Staff person #3 was observed working in the Butterfly classroom on 04/17/2024.

Emergency plan training was not completed at least once every 12 months for staff person #1, #2, and #4. Emergency plan training was not completed at the time of initial hire for staff person #3 and #5. The current emergency plan training for staff person #1 and #4 was completed on 01/08/2024 with the previous training completed on 10/10/2022. The current emergency plan training for staff person #2 was completed on 01/04/2024 with the previous training completed on 10/10/2022. The current emergency plan training for staff person #3 was completed on 01/08/2024 with no documentation of training completed within 90 days of rehire (see LIS code sheet). The current emergency plan training for staff person #5 was completed on 01/08/2024 with no documentation of training completed within 90 days of hire (see LIS code sheet).

Observed a Glade Automatic time release spray air freshener labeled "Keep out of reach of children" in the Caterpillar Classroom which was accessible to preschool children in care. One was on top of the children's cubbies, and another was on the counter next to the sink.

Observed the bag containing the first aid kit was placed on a table in the outdoor play space, which was accessible to the preschool age children playing in the space. *Corrected at the time of the inspection.

Observed the bottom of the cabinet/cabinet door in the bathroom located between the Frog and Zebra classroom had particle board which was peeling and crumbling. Observed a loose handle where a screw was missing on a drawer located in the Zebra classroom. Observed a cabinet door above the sink with a loose hinge in the Bunnies classroom.

Observed a brown ring and stains in the toilets located in the shared bathroom between the Ladybug and Turtle classrooms. Observed black grime behind the sinks and at the crease of the backsplash of the counter located in the shared bathroom between the Frog and Zebra classrooms. Observed the sinks located in the bathroom in the Monkey classroom had visible stains and dirt.

Observed on the toddler playground: a bolt which protruding into the plays pace on the fence near the sidewalk at the back of the playground next to the blue poured In place rubber playground surfacing at the edge of the swings. Observed the blue poured in place rubber playground surfacing was chipping/coming up at the bottom of the red double slide on the side of the climber. Observed on the preschool/school-age playground: a screw missing on the side of the red fire truck which holds the back rest of the seat in place. Observed the red poured in place rubber playground surfacing was chipping, coming up next to the "Sway Fun" rocking ship and on the blue poured in place rubber playground surfacing near the climbing dome and at the bottom of the steps on the large climber.

Observed a box of nonporous gloves on the window ledge next to the changing table in the "Duck" classroom which was accessible to the young and older toddlers in care. Observed a box of nonporous gloves in a cloth drawer located next to the bathroom in the Frogs classroom which was accessible to the older toddlers in care. *Corrected at the time of the inspection.

The file for child #3 and #4 included a health report which was not updated at least every 12 months for an older toddler or preschool child (see LIS code sheet). The current health report on file for child #3 was dated 02/05/2024 with the previous health report dated 12/21/2022. The current health report on file for child #4 was dated 04/01/2024 with the previous health report dated 08/08/2022.

An emergency drill was not conducted within the previous 12 months. The most recent documented emergency drill was dated 09/01/2022.

The operator did not send a copy of the most recent plan update (dated 11/20/2023) to the local municipality and to the county emergency management agency.

The director did not ensure a written evaluation for staff person #2 was completed within 12 months of the previous evaluation. The most recent evaluation for staff person #2 was dated 01/12/2023.

Observed the child service report for child #3, with information to the family about the child's growth and development was not completed at least once every 6 months. The child service report completed between 03/10/2023 - 10/10/2023 exceeded 6 months. A current child service report was completed on 03/11/2024.

Observed emergency contact information for child #5 and #6 was not present in the Bears classroom while receiving care in the space. *Corrected at the time of the inspection.

Observed the emergency contact information and financial agreement for child #1 was not reviewed by the parent within 6 months of initial enrollment (see LIS code sheet). The review was completed on 03/24/2024 with no previous reviews documented.

The file for child #2 did not contain signed parental consent for the administration of minor first-aid procedures prior to admission (see LIS code sheet).

On 01/16/2024, child #1 was bitten by another child while staff person #1 was pre-occupied with another task in the classroom. Staff person #1 stated they did not see child #1 get bitten. Staff person #1 heard child #1 crying and then noticed their hand was red and had a bite mark.

Observed video footage from 01/23/2024- a group of 2-year-old children were standing in a line along the wall while staff person #1 was cleaning up the toys in the room. Observed child #1 walk out of line and walked toward the tables. Staff person #1 walked over and grabbed child #1 by the arm, spun the child around and moved the child toward the line causing the child to bump into a chair and stumble. In a second incident, the child left the line and was playing at the reading/cozy cube when staff person #1 grabbed child #1 by the arm and moved the child around the cube toward the line. Staff person #1 returned to cleaning up the room while child #1 stood between the table and the cube crying.

The director or designated staff person did not complete a manual test of the fire detection system within 30 days of the previous test. The most recent manual test was documented on 12/19/2023 with no subsequent test documented.

Observed video footage from 01/23/2024- a group of 2-year-old children were standing in a line along the wall while staff person #1 was cleaning up the toys in the room. During this time, the children were not provided age-appropriate activities to keep them occupied. The children were expected to stand still in line and staff was not interacting with the children, the needs of individual children and the dynamics of the group were not accommodated by being talked to or played with.

On 01/16/2024, Child #1 was bitten by another child. On the date of the complaint investigation, a copy of the incident report was unable to be located at the facility. According to the parent and staff, an incident report form was completed by staff person #1 on the date of the incident and was signed by the parent at pick up and returned to the staff person. The original report was not given to the parent and a second copy of the report was not retained at the facility in an accident file. A third copy of the report was not retained at the facility in the child's file.

On 10/16/2023, staff person #2 was changing diapers in the Turtles classroom while staff person #3 was washing dishes in the sink. While both staff members were engaged in these activities, no one was actively supervising the remaining children in the classroom.

On 11/07/2023, observed staff in the Turtles classroom did not have the children wash their hands prior to eating lunch. Observed a child being diapered in the bears classroom whose hands were not washed after being diapered. Staff person #1 put the child down after being diapered and told the child to go play. During the complaint investigation, staff person #2 and #3, stated that do not have the children wash their hands after being diapered in the Turtles classroom.

On 11/07/2023, observed staff person #1 did not wipe the surface of the diaper changing surfaces with a sanitizing solution immediately after diaper a child in the Bears classroom. During the complaint investigation, staff person #2 and #3, stated that they do not clean the diaper changing surfaces with a sanitizing solution after each diaper change in the Turtles classroom; they use a diaper wipe to clean the surface in lieu of a sanitizing solution.

On 11/07/2023, it was observed that staff in the Turtles classroom did not wash their hands prior to serving lunch to the children. Observed staff person #1 did not wash their hands after diapering a child in the Bears classroom. During the complaint investigation, staff person #2 and #3, stated that they do not wash their hands after diapering each child in the Turtles classroom. It was stated that they change diapers and wash their hands after they are all done. Staff person #2 stated that they wear gloves during diaper changes and does not change the gloves or wash their hands after each child being diapered.

Continued noncompliance- previously cited on 07/07/2023. Staff person #2 was observed working at the facility without complete hiring documents. Staff person #2 did not have the final results of the PA State Police on file within 45 days of hire (see LIS code sheet). Staff person #2 was observed as the only staff person supervising a group of 11 older toddlers in the Turtles classroom during naptime.

Continued noncompliance previously cited on 07/07/2023. Staff person #1 was observed working alone in the Caterpillars classroom with a group of 16 Preschool age children during naptime. The file for staff person #1 did not have documentation of qualifications (verification of education) on file to qualify as an AGS.

On 07/07/2023, staff person #6 was observed working at the facility without complete hiring documents. Staff person #6 did not have the results of the NSOR clearance within 45 days of hire (see LIS code sheet) or documentation of a request of the NSOR clearance at the time of hire. Staff person #6 was observed supervising a group of 8 older toddlers in the Ladybugs classroom with staff person #7, an aide.

On 07/06/2023, staff person #1, an aide, was one of the closing staff persons and was working alone in the Ducks classroom with child #1.

On 07/07/2023 at approximately 10:30 am, staff person #4 and #5 were working together in the Butterfiles classroom with a group of 15 preschool age children who were lined up along the cubbies. Initially they stated they had 14 children and incorrectly identified the children in their groups, each staff person identified 7 children missing one child. While attempting a second time, another child entered the room and they again missed one of the children in the room, by identifying only 15 children. At approximately 10:40, another child entered the room, and their total was 17 children. At this time, the children were asked to sit at their seats at the table. Staff identified 16 children and missed one of the children who had not gone to their seat. It took staff person #4 and #5 approximately 10 minutes to properly identify all of the children in the classroom.

On 07/06/2023, at approximately 5:38 pm, the main entrance of the facility was locked when staff person #3 left for the day. Child #1 was still in the building with staff person #1 and #2. The lights were turned off in the hallway and most of the classrooms. Upon arrival to pick up child #1, the guardian was unable gain access into the building due to the main entrance door being locked.

On 07/06/2023, staff person #1 was one of the closing staff persons and was working alone in the Ducks classroom with child #1. The file for staff person #1 did not have verification of 2 years experience to qualify as an AGS.

Observed cleaning spray on the windowsill located in the Caterpillar classroom (preschool) which was accessible to the children. *Corrected at the time of the inspection.

Observed the first aid kit in the Duckies Classroom did not include disposable, nonporous gloves. The first aid kit in the "Go-bag" located in the Ladybugs Classroom did not include tweezers. The first aid kit in the "Go-bag" located in the Zebra Classroom did not include tape.

Observed missing T-Straps on the red 6-seat "Bye-Bye" baby buggy. Observed broken toy storage baskets in the Bears Classroom. Observed a torn foam climbing block in the front portion of the indoor gross motor space, exposing the foam within. Observed the protective padding on the poles supporting the indoor gross motor equipment in the back portion of the indoor gross motor space was torn, exposing the foam within.

Observed the area around the refrigerator, the book and toy shelves located in the Bears Classroom had visible dirt and sticky residue.

Observed the rest equipment in the Bears and Ladybugs classroom were not labeled properly to identify the use of the rest equipment by a specific child. The chart on the wall did not match the numbered cots being used by the children.

The health report for child #2 was not updated at least once every 6 months for an infant or young toddler (see LIS code sheet). The current health report on file was completed on 12/08/2022 and printed on 02/09/2023, the previous health report was completed on 03/29/2022.

The health report for child #3 and #6 were not updated at least once every 12 months for an older toddler or preschool child (see LIS code sheet). The most recent health report for child #3 was dated 04/04/2022 with no subsequent health report was on file. The most recent health report on file for child #6 was dated 03/09/2022 with no subsequent health report on file.

The current health report for child #2 dated 12/08/2022, 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.

The file for child #1 (see LIS code sheet) included a record of the child's immunization status which lacked an influenza immunization. The file for child #5 and #6 (see LIS code sheet) included a record of the child's immunization status which lacked a current influenza immunization. The file for child #3 (see LIS code sheet) included a record of the child's immunization status which lacked a 4th dose of DTap, a 4th dose of PCV13, a 2nd dose of Hep A and an influenza immunization.

A copy of the emergency plan was not sent to the county emergency management agency. The operator had documentation that the emergency plan was sent to the local municipality only.

The file for child #1 did not include an initial health report within 60 days of enrollment (see LIS code sheet) or subsequent health reports. The file only contained the child's immunization records dated 01/21/2022 and 04/03/2023.

The file for staff person #4, did not include verification of education prior to service at the facility.

Weather permitting, the infants in the Bunnies classroom are not taken outdoors daily. It was stated by staff that they only go outside one time per week.

The file for child #2, who has been enrolled more than 6 months (see LIS code sheet), did not include a completed Child Service Report with information to the family about the child's growth and development in the context of the services being provided at least once every 6 months.

The emergency contact information for child #4 did not include the phone number of the child's physician or source of medical care.

The emergency contact information for child #4 did not include the complete home address or the work address and phone numbers for the enrolling parents.

The emergency contact information for child #1, #3, #4 and #5 did not include the address of the individuals designated by the parent to whom the child may be released.

The file for staff person #3 did not include two written, nonfamily references from individuals attesting to the persons suitability to serve as a facility person.

The file for staff person #1 and #2 did not include documentation of an annual minimum of 12 clock hours of child care training based on their date of hire (see LIS code sheet).

Staff person #3 was observed to be caring for children unsupervised. Staff person #3 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid & CPR.

On 09/15/2022, staff person #1 was observed working alone in a classroom, the file for staff person #1 did not include the final PSP Clearance results within 45 days of hire (see LIS code sheet), a copy of the document stating "Request Under Review" was on file in lieu of the finalized document. *A copy of the PSP Clearance results was printed and placed in the file at the time of the inspection. On 09/15/2022, observed staff person #2 working alone in a classroom. The file for staff person #2, who has lived outside of PA in the previous 60 months, did not include out-of-state clearances within 45 days of hire (see LIS code sheet).

Staff person #2 did not complete the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric first aid and CPR. Pediatric First Aid and CPR was completed on 08/04/2022.

The operator did not notify the Central Regional Office within 24 hours when child #1 received emergency room treatment on 09/02/2022. The operator self-reported the incident via Provider Self-Service on 09/07/2022 which was more than 24 hours after the incident.

On 07/08//2022, staff person #1 and #2 were observed to be caring for children in the preschool classroom (Butterflies) unsupervised by an individual who has completed the required training. Staff person #1 and #2 have not completed the following pre-service training required prior to caring for children unsupervised: Pediatric first aid and pediatric cardiopulmonary resuscitation.

On 07/08/2022, observed staff person #1 and #2, provisional hires, working together in the "Butterflies" classroom unsupervised by a permanent employee. Staff person #1 was waiting for the results of the State Police Clearance and staff person #2 was waiting for the results of the NSOR clearance.

The file for staff person #9 included a volunteer Child Abuse Clearance dated 06/11/2021. According to the CPSL a volunteer clearance is not an acceptable clearance for employment.

The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center was not posted by the phone located in the "Tigers" classroom.

The first aid kit in the "Caterpillars" classroom did not contain soap, scissors, or gloves in the outdoor bag. The first aid kit in the "Butterflies" classroom did not contain soap, an assortment of adhesive bandages, tweezers, tape, and disposable, nonporous gloves in the outdoor bag. The first aid kit in the "Tigers" classroom did not contain soap in the outdoor bag. The first aid kit in the "Monkeys" classroom did not contain soap in the outdoor bag. The first aid kit in the "Zebras" classroom did not include soap in the outdoor bag. The first aid kit in the "Lady Bugs" classroom did not include soap, an assortment of adhesive bandages, or tape in the outdoor bag. The first aid kit in the "Ducks" classroom did not include an assortment of adhesive bandages, tweezers or gloves in the outdoor bag. The first aid kit in the "Bunnies" classroom did not include soap in the outdoor bag.

Observed bolts on the fence located on the far left side of the toddler playground behind the swings, which were protruding into the play space which were not cut or capped, posing a hazard to the children. Observed bolts on the fence located in the play area to the right of the toddler playground next to the gate which were protruding into the play space which were not cut or capped, posing a hazard to the children. Observed bolts on the right side gate next to the building which were protruding into the play space which were not cut or capped, posing a hazard to the children.

During naptime, observed less than 2 feet of space on three sides of the rest equipment in the "Caterpillars", "Butterflies", "Zebras" and "Frogs" classrooms.

The health report for child #7 did not include an updated health report at least once every 12 months for an older toddler or preschool child. The most recent health report was dated 02/15/2021.

The file for child #9 included a health report dated 01/21/2022, which 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.

The file for child #5, a 2 year old, included a record of the child's immunization status which lacked an influenza immunization. The file for child #6, a 2 year old, included a record of the child's immunization status which lacked a current influenza immunization. The file for child #7, a 2 year old, included a record of the child's immunization status which lacked a current influenza immunization. The file for child #8, a 3 year old, included a record of the child's immunization status which lacked a current influenza immunization. The file for child #9, a 5 year old, included a record of the child's immunization status which lacked a current influenza immunization.

The health assessment for staff person #5 was not conducted within 12 months prior to providing initial service in a child care setting. The health assessment on file was dated 10/24/2020. The health assessment for staff person #8 was not conducted within 12 months prior to providing initial service in a child care setting. The health assessment on file was dated 10/15/2020.

Written notification of safe routes (pick-up/drop-off policy) was not posted in a conspicuous location in the child care facility.

The annual emergency drill was not documented and on file at the facility.

Proof of purchase of the fire detection system was not on file at the facility. An attestation form was signed on the date of the inspection.

The Director or designated staff person did not ensure the fire detection system was tested at least once every 30 days from 05/11/2021 - 06/30/2021, 08/06/2021 - 09/30/2021, 10/20/2021 - 11/30/2021, 12/06/2021 - 01/24/2022, 02/23/2022 -03/31/2022.

The file for child #1 included an initial health report dated 01/24/2022, which was not provided within 90 days following the first day of attendance at the facility.as required by the COVID suspended regulation requirements. The file for child #9 included an initial health report dated 01/21/2022 which was not provided within 90 days following the first day of attendance at the facility as required by the COVID suspended regulation requirements.

Mandated reporter training for staff person #1 was not updated within 60 months as required by the CPSL; the current mandated reporter training was dated 02/06/2020 and the previous training was dated 01/14/2015.

Observed staff person #10 working alone in the Caterpillar classroom during naptime without the applicable staff qualifications on file to qualify as an Assistant Group Supervisor. Observed staff person #7 working alone in the Butterflies classroom during naptime without the applicable staff qualifications on file to qualify as an Assistant Group Supervisor. Observed staff person #6 working alone in the Lady Bugs classroom without the applicable staff qualifications on file to qualify as an Assistant Group Supervisor. Observed staff person #2 working alone in the Tigers classroom during naptime without the applicable staff qualifications on file to qualify as an Assistant Group Supervisor.

The agreement form for child #4 and #6 did not include the services to be provided to the family and the child. The form created by the operator does not list the information on the agreement/contract, the information is listed in the handbook.

The agreement form for child #1, #2, #3, #5 and #9 did not include the persons designated by a parent to whom the child may be released. The form created by the operator does not list the information on the agreement/contract, the information is only provided on the emergency contact information.

The agreement for children #1, #2, #3, #5, #8 and #9 does not include the date of the child's admission. The form created by the operator does not list the information on the agreement/contract, the information is listed on the emergency contact information.

The emergency contact information for child #9 did not included the address and telephone number of the child's physician or source of medical care.

The emergency contact information for child #5 did not include the health insurance policy number.

The emergency contact information for child #3 and #5 included incomplete addresses for the individual designated by the parent to whom the child may be released.

Observed emergency contact information was not present for the 6 older toddlers from the "Ladybugs" classroom who were combined in the "Frogs" classroom during naptime. Staff did not bring the emergency contact information from the classroom to ensure it was available in the other room while the children were in the room napping. Observed emergency contact information was not present in the Zebra classroom for child #6 while receiving care in the space. Observed emergency contact information was not present in the Lady Bugs classroom for child #11 while receiving care in the space. Observed emergency contact information was not present in the Turtles classroom for child #12 while receiving care in the space.

The emergency contact information for child #1, #2, #3, #5 and #9 did not contain signed parental consent for administration of minor first-aid procedures by facility staff prior to admission. The emergency contact document used by the provider does not request this information.

The file for staff person #2, #3, #5, #7, #10 did not include verification of child care experience prior to service at the facility. The file for staff person #4 did not include verification of education prior to service at the facility.

The file for staff person #3, #6, #7 and #8 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.