Wiggles N Giggles Academy LLC

In the PreK classroom, one pair of adult scissors was observed on a desk being used by the children and one pair was removed from the unlocked desk drawer by the staff person in the classroom.

The updates to the health assessments on file for Staff Person #1 exceeded 24 months between examinations on 10.17.22 and 11.20.24.

The facility lacked verification that an annual emergency drill had been completed within the last 12 months. The most recent emergency drill on file was completed on 6.28.23.

The written evaluations on file for Staff Person #1 exceeded 12 months between evaluations dated 12.2.23 and 1.28.25.

The files for Children #1, #2, #3, #4 and #5 were observed to contain the original agreements.

The file for Staff Person #2 includes FBI clearances dated 5/5/18 and 4/8/24. the file for Staff Person #4 includes State Police clearances dated 11/21/18 and 10/29/24 and Child Abuse Clearances dated 10/25/18 and 10/30/23, all more than 60 months apart.

The first-aid kit in the excursion bag in the Pre-K Prep classroom was lacking tape.

It was observed that there was a rip on the vinyl cover of a rest mat in the Toddler room causing the foam to be exposed.

The file for Staff Person #5 did not contain documentation of a health assessment and tuberculosis screening, required prior to hire (See LIS code sheet). The health assessment and tuberculosis screening on file for Staff Person #5 are dated 3/14/24.

Upon review of the facility's 30-day fire testing documentation, the following tests were observed to have been conducted more than 30 days apart: 4/3/24 - 5/8/24 (35 days)

The two most recent mandated reporter training certificates on file for Staff Person #1 are dated 12/5/18 and 3/12/24, and for Staff Person #3 are dated 8/29/18 and 2/16/24, all more than 60 months apart.

The file of Child #1, enrolled more than 60 days at the facility, did not contain documentation of the fourth dose of the DTaP vaccination, as required based on the child's age as per the ACIP recommended schedule. Child #2 enrolled more than 60 days at the facility, did not contain documentation of the fourth dose of the HIB vaccination, as required based on the child's age as per the ACIP recommended schedule. Child #3 enrolled more than 60 days at the facility, did not contain documentation of the second dose of the HepA vaccination, as required based on the child's age as per the ACIP recommended schedule.

Staff person #3 with a hired date as an aide (see LIS code sheet) had a volunteer State Police clearance dated 8/28/20 and a volunteer Child Abuse clearance dated 9/2/20. The State Police and Child Abuse clearance were not for employment purposes therefore are not valid. Staff person #7 had a current Child Abuse clearance dated 3/9/23 which was obtained more that 60 month of the previous clearance dated 8/11/17. Staff person #7 had a State Police clearance dated 3/5/23 but the request was still pending therefore it was invalid. Staff person #7 previous State Police clearance was dated 11/1/17.

At approximately 9:45 am, Staff #2, left the infant room to open the front door of the facility and left Staff person #6 in the infant room with 1 infant and 5 young toddlers.

The facility's emergency plan lacked a continuity of operations plan.

Part of the lattice on the radiator covers in the Infant, Toddler, and Preschool rooms were detached from the frame causing the radiators to be accessible to the children. There was no cover on the radiator in the bathroom causing the radiator to be accessible to the children, the temperature of the radiator in the bathroom measured 120 degrees F.

It was observed that there was chipping paint on the window ledge in the bathroom.

There was no handwashing sign by the urinal in the bathroom.

There was no water source by the diapering table in the Toddler room. The sink being used being used for the diapering table was located in the adjacent bathroom which was not located in the Toddler room.

It was observed that there was a rip on the vinyl cover of a rest mat in the Toddler room causing the foam to be exposed.

The immunization record for Child #1 was lacking a current influenza vaccination.

There was a child's epi-pen in the Toddler room that was observed to be expired.

Staff person #11's health assessment dated 3/22/23 lacked the physician's assessment of the suitability to provide child care.

There were more than 30 days between multiple fire detection system tests. The dates on the testing log were as follows: 5/8/22-6/15/22, 7/10/22-8/14/22, 10/3/22-11/10/22, 11/10/22-12/14/22, 2/6/23-3/10/23, and 3/10/23-4/13/23.

The operator did not send a copy of the emergency plan to county emergency management agency.

Staff person #1, #2, #4, #5, #6, #7, #8, #9, #10, and #11, obtained the updated health and safety training after the required date of 12/30/2022.

Staff person #3 functioning as an aide lacked proof of an 8th grade education and 2500 hours of child care experience.

Emergency contact forms for Child #2 and Child #3 lacked 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.

The two most recent state police clearances on file for staff person #2 are dated more than 5 years or 60 months apart.

The two most documented reviews of the emergency plan are dated in an interval greater than 12 months.

The file for child #1 lacks verification of a current Rotavirus, DTAP, HIB, Pneumococcal, and Polio immunization administered in accordance with the schedule recommended by the ACIP: The file for child #4 lacks verification of a current flu vaccination in accordance with the schedule recommended by the ACIP.

The most recent health assessment on file for staff person #3 is dated more than 24 months ago.

During the following intervals, the testing of the installed and in-use fire detection system occurred more than 30 days apart: 9/09/21-10/10/21, 10/10/21-11/12/21, 12/02/21-01/13/22., 02/03/22-03/10/22, and 3/10/22-4/12/22.

The two most recent mandated reporter trainings on file for staff person #3 and staff person #4 are dated in an interval which exceeds 5 years or 60 months.

The two most recent updates to the emergency contact information and agreement on file for child #2, child #3, and child #5 are dated in an interval greater than 6 months.

The file for staff person #1, #3, and #5 lacks verification of 12 hours of child care training completed within the most recent year of service.