Walnut Grove Christian Day Care

The file for Staff #2 contained NSOR Certificates dated 6.12.20 and 8.1.25, which exceeded 60 months. The file for Staff #4 contained NSOR Certificates dated 12.17.19 and 12.20.24, which exceeded 60 months. The file for Staff #6 contained FBI Clearances dated 10.29.19 and 8.14.25, and NSOR Certificates dated 11.7.19 and 2.11.25, which exceeded 60 months.

In Room 103, one (1) protective receptacle cover was missing from the outlet on the back wall, to the left of the air conditioner, which was accessible to children 5 years of age or younger. In Room 114, three (3) protective receptacle covers were missing from: top outlet on right wall by the second window, wall outlet on left wall behind the television, and from a surge protector on left wall near the television, which were accessible to children 5 years of age or younger.

The Health Assessments in the files for Child #1 and Child #4, preschool children, were dated beyond 12 months.

The file for Staff #1 contained a Health Assessment dated 3.30.23, and none thereafter, which exceeded 24 months. The file for Staff #2 contained Health Assessments dated 4.12.23 and 7.16.25, which exceeded 24 months. The file for Staff #3 contained Health Assessments dated 1.24.23 and 7.9.25, which exceeded 24 months. The file for Staff #4 contained Health Assessments dated 7.31.23 and 8.6.25, which exceeded 24 months. The file for Staff #5 contained a Health Assessment dated 3.6.23, and none thereafter, which exceeded 24 months.

The Agreement, in the file for Child #3, did not specify the amount of the fee to be charged.

The Agreement in the files for Child #1, Child #2, Child #4, Child #5, Child #6, and Child #7, did not specify the date of the child's admission.

The Emergency Contact form, in the file for Child #4, did not include the address or telephone number of the child's physician or source of medical care. The Emergency Contact form, in the file for Child #6, did not include the name, address, or telephone number of the child's physician or source of medical care.

The Emergency Contact form, in the file for Child #4, did not include the work address or work phone number of the enrolling parent. The Emergency Contact form, in the file for Child #6, did not include the home address, work address, or work phone number of the enrolling parent.

The Emergency Contact form, in the file for Child #7, did not include written consent, signed by a parent, for emergency medical care.

The Emergency Contact form, in the files for Child #3 and Child #7, did not include information on the child's special needs.

The Emergency Contact form, in the file for Child #3, did not include the health insurance coverage or policy number.

The Emergency Contact form, in the file for Child #1, did not include the release person's address. The Emergency Contact form, in the file for Child #6, did not include the release person's address or phone number.

The Emergency Contact form, in the file for Child #7, did not contain signed parental consent for administration of minor first-aid procedures.

The file for Staff #1 did not contain 12 hours of child care training during 12 months, as only three (3) hours were documented from 12.19.23 to 12.18.24. The file for Staff #8 did not contain 12 hours of child care training during 12 months, as zero (0) hours were documented from 8.2.24 to 8.1.25.

Per staff statements and observation of video recordings, Staff #3 has grabbed and pulled children by their arm or hand when the child was not following Staff #3's directions. On 4/29/25, after Child #1 hid from Staff #3 on the playground, Staff #3 grabbed and pulled child #1 by the arm and by the hand during the transition from the outdoor playground to the child care room.

Per staff statements, Staff #3 has yelled at children in a degrading manner and singled children out by yelling directly into the child's face.

Per staff statements, Staff #3 often yells at the children when they are not following Staff #3's directions. Staff #3 has been heard yelling at children from the opposite end of the hallway and in other classrooms.

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

The file for staff # 2 contained a current mandated reporter training certificate dated 2/2/25 that was not obtained within 60 months of the previous certificate dated 1/13/25.

The file for Staff #2 (see IS Code Sheet) contained an NSOR Certificate dated 5.20.21, with no application available, which exceeded the start date with children. The file for Staff #3 contained State Police Clearances dated 6.4.19 and 7.25.24, which exceeded the 60-month renewal requirement. The file for Staff #3 contained Child Abuse Clearances dated 6.12.19 and 8.2.24, which exceeded the 60-month renewal requirement. The file for Staff #6 (see IS Code Sheet), contained documentation of an FBI Clearance on 11.11.22, with no application available, which exceeded the start date with chidlren.

In the Sanctuary, one (1) top outlet cover was missing on the left wall, and three (3) top outlet covers were missing on the right wall, which were accessible to children 5 years of age or younger.

In the Girls' Restroom with five (5) toilets and two (2) sinks, the ceiling plaster was peeling in an area approximately 2' x 2 1/2', which is not permitted in a child care facility.

The Health Assessment, in the file for Child #2, was dated 10.31.22, and none thereafter, which is required at least every 12 months for an older toddler.

The medication for Child #4 had expired: Two (2) Albuterol on 10-2022 and 4-2023. The medication for Child #5 had expired: Tylenol on 2-2024, and 2 bottles of Little Remedies Gas Drops on 6-2024 & 7-2024. The medication for Child #6 had expired: Tylenol on 4-2024 and Gripe Water on 3-2024 The medication for Child #7 had expired: Epi-pen on 6-2024 and Acetaminophen on 2-2024.

The Albuterol, labeled for Child #4, did not contain a written consent from the parent for administration, in Room 114.

After being diapered in Room 103 and Room 111, children's hands were not washed.

The Health Assessments, in the file for Staff #4, were dated 6.13.22 and 7.10.24, which exceeded the 24-month renewal requirement.

The Fire Safety trainings, in the file for Staff #1, were dated 5.23.23 and 7.10.24, which exceeded the annual requirement. The Fire Safety Trainings, in the file for Staff #2, were dated 11.14.22 and 7.10.24, which exceeded the annual requirement.

The Agreement, in the file for Child #3, did not include the date of admission.

The Emergency Contact form, in the file for Child #1, did not contain the enrolling parent's work address or work phone number.

The file for Staff #5 (see IS Code Sheet) contained documentation of Pediatric First-Aid/CPR on 7.17.24, which exceeded the 90-day requirement.

The Immunization Record, in the file for Child #1, did not contain documentation of the Rotavirus or Influenza vaccinations.

Staff person #1 spat in the face of Child #1 as punishment for spitting on another child.

The FBI Clearance and the application, in the file for Staff #1, were dated 8.12.21, which was after the first day working with children. The NSOR Certificate, dated 8.11.21, and the application dated 8.9.23, in the file for Staff #1, were dated after the first day working with children. The two most recent Mandated Reporter trainings, in the file for Staff #4, were dated 3.4.15 and 3.11.20, which exceeded the 60-month renewal requirement. The Child Abuse Clearances, in the file for Staff #5, were dated 5.15.18 and 7.22.23, which exceeded the 60-month renewal requirement.

The Emergency Plan trainings, in the file for Staff #3, were dated 3.15.22 and 3.28.23, which exceeded the annual requirement. The Emergency Plan trainings, in the file for Staff #6, were dated 2.21.22 and 2.24.23, which exceeded the annual requirement. The Emergency Plan trainings, in the file for Staff #9, were dated 10.7.21 and 10.15.22, which exceeded the annual requirement.

A protective outlet cover was missing from the bottom outlet by the windowsill, in the cafeteria, child care space, and was accessible to children 5 years of age or younger.

A first-aid kit was not located in the library, child care space.

Infant Advil, with an expiration date of March 2023, and Children's Acetaminophen, with an expiration date of August 2022, was located in the medicine container, for Child #1, in the Butterfly Room/114. Children's Motrin, with an expiration date of September 2022, was located in the medicine container, for Child #2, in the Butterfly Room/114.

A written, parental consent, for the administration of Children's Motrin, for Child #2, was not available in the Butterfly Room/114.

The two most recent Health Assessments, in the files for Staff #6, Staff #7, and Staff #8 exceeded the 24-month renewal requirement. The only Health Assessment, in the file for Staff #9, was dated 9.30.20, which has exceeded the 24-month renewal requirement.

The Health & Safety, 1-Hour Update, dated 1.6.23, in the file for Staff #2, was due to be completed by 12.30.22.

The Emergency Contact form, in the file for Child #3, did not contain the enrolling parent's work address or work phone number.

The Emergency Contact form, in the file for Child #5, did not contain the health insurance policy number.

The Emergency Contact form, in the file for Child #3, did not contain signed parental consent for administration of minor first-aid.

An infant was observed to be asleep in a swing in an infant classroom. When asked, facility person #1 confirmed the infant was asleep and stated the child had been sleeping for 15 minutes.

Based on conversations with facility staff, the parent of an infant was not consulted prior to giving them a new food (applesauce).

Loose crib sheets were observed on sleep equipment used for infants in the Infant/Toddler and the Green Rooms. Adult scissors were observed to be accessible to children on the desk in the Butterfly Room.

The file for Staff #3 contained consecutive state police clearances dated more than 60 months apart. The file for Staff #5, see LIS code sheet, contained receipt for state police clearance yet lacked complete clearance after the provisional hire period had ended.

Uncovered electrical outlets were observed in the sanctuary on the left and right walls.

Toxic paint was observed accessible to children in an unlocked closet in the library. Toxic hand sanitizer was observed to be accessible to children on a shelf in the library.

The first-aid kit in the Blue YT Room was observed to lack tweezers and tape. The first-aid kit in the cafeteria was observed to lack tape.

The 3rd sink and the four urinals in the boys' bathroom were observed to lack handwashing signs. The sink in the bathroom of the Blue YT Room was observed to lack a handwashing sign.

The girls' bathroom was observed to lack a lidded waste receptacle.

The refrigerator in the cafeteria was observed to lack a thermometer.

The file for Child #4 contained consecutive health reports dated more than 12 months apart.

Unlabeled probiotics were observed in the Infant/Toddler Room. Unlabeled bee sting medication and Motrin were observed in the Blue YT Room.

A Nasal spray labeled for Child #6 in the Blue YT Room was observed to lack written parental consent for administration. Acetaminophen labeled for Child #7, in the Butterfly Room, was observed to lack written parental consent for administration.

A hands-free covered can was not available at the changer in the Butterfly Room.

The file for Staff #4 contained a health assessment which lacked documentation of the medical provider's examination for communicable diseases.

The observed log of 30-day tests of the interconnected fire detection system contained consecutive tests more than 30 days apart.

Staff person #1 had not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): health and safety training. Staff person #2 had not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid and CPR training. Staff person #3, #6, #7, #8, #9, #10, #11 and #12 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): approved pediatric first aid and CPR training.

Staff person #1 had not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet). Staff person #11 had not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 10/5/16 and 6/26/22.

The file for Staff #4, designated as a GS, contained documentation of previous experience yet lacked documentation of education.

The file for Staff #2 contained an initial staff evaluation dated more than 12 months after the date of hire.

The files for Child #1, #2 and #5 contained agreements which lacked enrollment dates for the children.

The file for Child #1 contained an emergency contact form which lacked the work telephone number of the enrolling parent. The file for Child #2 contained an emergency contact form which lacked the work address and telephone number of the enrolling parent.

The files for Child #2 and #4 contained emergency contact forms which lacked the full addresses for release persons.

A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in the Infant/Toddler Room or the Gym.