Valley Points Family YMCA/Early LRNG CTR

The curved walls in the toddler room had several areas where the paint is peeling.

The plastic tunnel connecting the two outdoor slides was cracked on the top and bottom creating sharp edges.

The top of the wooden shelf in the toddler room was splintering on the front edge.

The current health report on file for Child #1, a preschooler, dated 3/21/25 which is more than 12 months from the previous health report dated 3/9/23.

The health assessment on file for Staff Person #1 lacked documentation about medical problems that might threaten the health of children or prohibit a staff person from providing adequate care to children.

The facility's policy for Shaken Baby Syndrome/Abusive Head Trauma lacked prevention and identification of child maltreatment as per Announcement C-22-03.

Staff person #1 (See LIS Code Sheet) has completed Pediatric first aid and CPR training, however the trainer has not provided documentation that they are PQAS-certified in that training curriculum.

There were 4 uncovered electrical outlets accessible to children 5 years of age or younger in the office entry.

There was a Coppertone sunscreen, an Epi-Clenz and an All-purpose cleaner label " keep out of reach of children". accessible to children in the office entry.

There was a hole on the ceiling leaking water in the kitchen.

There was damage plaster on the kitchen door frame.

There was a broken green plastic bin in the toddler room.

The file for child # 3 a preschooler lacked a current health report.

The facility emergency plan lacked accommodations for infants and toddlers.

The file for child # 2 a preschooler lacked an initial health report. The child has been in care longer than 60 days. The child cannot return until the facility has a copy of the immunizations. The child start date was 1/17/22.

The file for staff # 1 contained a current Pediatric First Aid and Pediatric CPR training dated 11/10/23. The training was not obtained prior to the expiration of the previous certificate dated 10/28/21.

The file for child # 1 lacked the telephone number of the child's physician or source of medical care on the emergency contact form.

The file for child # 3 lacked the work address and telephone number of the enrolling parent on the emergency contact form.

There was litter around the playground, plastic water bottles, and wrappers. There was rubber baseboard pulling off of the wall in the toddler room and on the wall along the hallway by the indoor play space and the preschool room. There are pieces of damaged rubber board along the infant room wall. There were rusted pipes on the wall behind the last toilet in the preschooler's and toddler's bathroom. There was a sink bowl with 3 cracks in the bathroom. The counter formica laminate was pulling off behind the sink in the toddler room. There was a hole on the right wall by the sink in the toddler room.

There was a cracked pink pencil holder, a cracked red plastic bin and a cracked clear toy pan lid in the preschool room. There was a cracked blue horse-riding toy and a Minnie mouse helicopter riding toy with foam propellers with teeth marks. There were two small holes on top of white toy shelf with exposed splinters in the toddler room.

The file for staff #1 contained a current health assessment dated 2/26/22. It was not obtained within 24 months of the previous assessment dated 2/24/20.

According to the Fire Detection System Test Log, the tests were greater than 30 days apart from (7/7/22 to 8/12/22 and 9/7/22 to 10/11/22).

The file for staff # 2 contained a current pediatric first aid and pediatric cpr certificate dated 5/6/21. The file lacked documentation of a prior pediatric first aid and pediatric cpr certificate.

The file for child # 2 lacked the emergency contact information, who shall be contacted in an emergency on the Emergency contact form.

The files for child # 1 and 3 lacked the information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation on the Emergency contact form.

Per staff statements, on 8/29/22, staff #1 restrained child #1 in a small storage room by placing the child in the dark room and closing the door. The child remained in the room for approximately 45 seconds, until another staff opened the door and escorted the child back to her group.

The file for staff # 1 lacked the signature and date on the disclosure statement.

There were 7 damaged ceiling tiles in the bathroom. There's was a hole on the right bottom corner of the wall in the girls side of the bathroom. There was rusted around the toilet in the boys bathroom. The rubber wall baseboard was loose and coming off the wall in the toddler curve wall and in the block area in the preschool room. The portable sink in the preschool room was dirty creating a sticky rusted surface. ther was an expose screw and a broken piece of wood exposing splinters creating a hazard in the playground accessible to children.

There was two hole with peeling plater in the toddler room wall. There was a hole with peeling plater by the red door in the preschool and two peeling paint spots by the phone.

There was two cracked plastic bins in the toddler room and a cracked bin lid in the preschool room.

The file for child # 4 an older toddler lacked an updated health report. The las health report on file is dated 3/17/21.

The file for Child # 3 lacks documentation of a current influenza immunization as recommended by the ACIP.

The file for staff # 2 contained a current health assessment dated 5/27/20. It was not obtained within 24 months of the previous assessment dated 4/13/18.

The file for child #2 lacked an initial health report. The child admission date was 2/8/22.

The file for staff #1 has a current pediatric first-aid and pediatric CPR certification dated 5/6/21-5/6/23. The certification was not renewed prior to the expiration of the previous certification dated 8/14/18-8/14/20. The file for staff #2 has a current pediatric first-aid and pediatric CPR certification dated 5/27/20-5/27/22. The certification was not renewed prior to the expiration of the previous certification dated 4/13/18-4/13/20.

The file for staff #2 contained a Mandated Reporter training that was not renewed prior expiration date. The current certificate is date 1/21/20 and the prior certificate was dated 1/14/15.

The files for child #1 and 2 lacked work addresses and telephone numbers of the enrolling parent on the emergency contact form.

The files for child #1 and 2 lacked special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation in the emergency contact form.

The certificate of compliance posted in a conspicuous location was dated 7/24/20-7/24/21.