Young Black Motivated Kings & Queens

On 9/18/26 approximately at 5:00 pm staff #1 was observed alone caring for 14 school age children (5 OSA and 9 YSA) in the playground.

Staff persons #1 and #2 were observed to be caring for children unsupervised. Staff persons #1 and 2 has not completed the following pre- service training required prior to caring for children unsupervised: Pediatric First Aid and CPR training.

The file for staff #2 lacked NSOR clearance. The file for staff #4 lacked FBI clearance. The file for staff #5 lacked FBI clearance. The file for staff #9 lacked NSOR clearance.

Per CR observation on 9/16/26 Staff # 1 and staff #2 aides were observed working unsupervised in the preschool room.

There was infant child sleeping in a pack and play with a pillow in the infant room.

There was an air conditioner cord hanging in the infant room and in the preschool room creating a choking hazard. There was an unbuckled infant sitting on a highchair in the infant room. There was a can opener on top of the cubbies in the preschool room.

The files for staff # 8 and # 9 lacked emergency plan training at the time of initial employment.

The operator did not provide the parents of each enrolled child a letter explaining the emergency procedures.

There was an open door next to the girl's bathroom on the first floor making 3 bottles of Fast Lighting Kings Ford, one bottle of hand sanitizer and an open bag of charcoal, ten cans of Sterno Ethanol Gel label " Keep out of reach of children" accessible to children. The maintains closet door next to the preschool room was open making seven cans of paint, two cans of Lysol, a bottle with a purple cleaning solution, two swifters wet cloths containers label " Keep out of reach of children" accessible to children. There was a hand sanitizer bottle and a bleach bottle on top of the cubbies, an Ultra Derm Hand Cream in a cubby in the preschool room label " Keep out of reach of children" accessible to children. There was a Glades can in an open low cabinet in the in the red room label " Keep out of reach of children" accessible to children. There was an Oxydol all-purpose spot removal and a bleach bottle in a low open cabinet in the blue room label " Keep out of reach of children" accessible to children.

There was a Clorox bottle on top of the food preparation area.

There was a first -aid kit on top of the cubbies accessible to children in the preschool. There was a first -aid kit in a low unlocked cabinet accessible to children in the red and orange room.

There was a broken concrete block with sharp edges in the las stall and a broken piece of metal by urinals creating a sharp edge in the upstairs boy's bathroom. There was a broken spot on the entry hallway floor creating a tripping hazard. There was a detached stainless steel drinking fountain with a metallic sharp plate sitting on the floor below the former wall mountain location by the bathroom on the 2nd floor. There was and exposed PVC waste pipe and a water supply valve. There was a damaged plastic fences making accessible to children a metal library storage with exposed metal tubing connected to the wall creating a tripping hazard, the back of the metal storage had an exposed screw in the playground.

There was peeling paint on the window frame in the yellow room. There was peeling paint and damaged plaster on the wall next to the cubbies in the blue room. There was peeling paint on the ceiling on the right corner next to the cubbies, and peeling paint on the right and left side of the window frame in the orange room. There was peeling paint on the back wall in the red room.

There was a broken orange circular basket in the yellow room. There was an easel with an exposed bolt in the entry way hallway. There was a garbage can with a missing lid in the blue room.

There were 2 cots with less than 2 feet of space required on three sides of the cots in the preschool room.

The refrigerator in the infant room lacked a thermometer. The refrigerator in the food prepping area was dirty with yellowish stain.

The file for staff # 1, #4, #5 and #6 lacked a health report and TB test. The file for staff #2 contained a current health report dated 8/3/26 that was obtained after providing initial service in a childcare setting. The file for staff #3 Contain a health report date 6/26/25. The health report exceeds the 12 months prior to providing initial service in a childcare setting. The file for staff #9 contains a current health report dated 4/27/26 that was obtained after providing initial service in a childcare setting.

The file for staff # 8 lacked TB test results.

The file for staff #7 lacked an examination for communicable diseases and the results of that examination.

The file for staff #7 lacked the physician's or CRNP's assessment of the person's suitability to provide child care.

There was a launchable that contains cheese in a cubby in the preschool room.

On 9/16/26 the lunch meal for toddlers and preschooler children lacked a dairy product. the child had water.

The facility emergency plan lacked an annual emergency drill log.

The operator was not conducting fire drills at least once every 60 days. According to the Fire Drill Log, the last Fire Drill was conducted on 2/6/26.

According to the Fire Detection System Test Log, the last Fire Detection System test was conducted on 2/6/26.

Staff person # 7 has not completed mandated reporter training within 90 days of their date of hire (see LIS code sheet).

Staffs #2, #4, #5, #,6 and #7 were not qualified for the position in which the staff were performing. Staffs #2, #4, #5, #,6 and #7 qualifies as aides, however they were performing as AGS.

The files for staff # 1, #2, #4, #5, #6# and #7 lacked verification of childcare experience.

There were several shut off water valves exposed along the wall in the 2nd floor bathroom wall. There were two shut off water valves exposed by the sink in the purple room.

The files for child #1 and #2 lacked an agreement form.

The files for children # 3,4, and 5 lacked the date of the child's date of admission on the agreement form.

On 4/23/26 at approximately 10:24 am staff #3 and staff #6 were in the playground area. Staff #3 was inside the playground and staff #6 was outside of the gate. Staff #6 went back inside the building leaving staff #3 alone with 3OT, 3PS and 1 SA.

On 4/23/26 at approximately 10:24 am staff #3 and staff #6 were in the playground area. Staff # 3 was inside the playground and staff #6 was outside of the gate. Staff # 6 went back into the building leaving staff #3 alone with 3OT, 3PS and 1 SA. Staff # 3 did not notice that an OT open the gate to let the CR in the playground.

On 4/23/26 at approximately 10:24 am in the playground staff #6 left her assigned group.

There were used paper towels on the playground floor.

There were exposed bolts on the fence and gate facing turs the play area and exposed pointy sharp metal wires from the playground fence. There was a metal fence panel with exposed nails leaning against the wall in the playground. There was a metal library storage with exposed metal tubing connected to the wall creating a tripping hazard, the back of the metal storage had an exposed screw in the playground. There were several shut off water valves exposed along the wall in the 2nd floor bathroom wall. There were two shut off water valves exposed by the sink in the purple room.

There was a damaged blue bench in the playground.

The girl's bathroom on the first floor lacked paper towels. The boy's bathroom on the second floor lacked paper towels.

The file for staff #1 lacked a health report. The files for staff #2 and 4 lacked a health report and TB test. The file for staff #5 contained a current health report dated 12/9/25 that was obtained after start date on 6/1/25. The file for staff #7 lacked a health report and TB test.

The facility lacked an emergency drill log.

The files for children #1,2,3, and 5 lacked the amount of the fee to be charged per day or per week on the agreement form.

The files for children #1,2,3 and 5 lacked the date on which the fee is to be paid on the agreement form.

The files for children #1,2,3,4, and 5 lacked the date of the child's date of admission on the agreement form.

The files for children #1,2,3, and 5 lacked services which are to be considered as extra on the agreement form.

The file for child #3 lacked the address of the individual designated by the parent to whom the child may be released on the emergency contact form.

The file for staff #2 lacked NSOR clearance. The file for staff #5 contained a current State Police clearance dated 2/5/26 that was obtained after employment on 6/1/25.file for staff #5 contained a current NSOR dated 8/13/25 that was obtained after employment on 6/1/25.

On 3/26/26 at approximately 9:35 am in the preschool room, there were 3 staff members,3 preschoolers,5 OT and 3YT. During the supervision and ratio check child #6 was not claimed by any of the 3 staff members. Staff #1 claimed 0, staff #2 claimed 3 YT and 2 OT and staff #3 claimed 3 PS and 2 OT.

On 3/26/26 at approximately 9:35 am in the preschool room, there were 3 staff members,3 preschoolers,5 OT and 3YT. During the supervision and ratio check was evident that a staff member was not assigned the responsibility of the supervising child #6.

There was a light table power cord hanging from the table creating a tripping hazard in the preschool room.

There was a backpack in the preschool room that contained Vitamin A&D ointment and a cubby that contained Chest Rub label " keep out of reach of children." accessible to children. there was a bottle of disinfecting spay and a can of disinfecting wipes label " keep out of reach of children." on top of a table in the orange room accessible to children.

There was a used glove and used paper towel on the playground floor.

The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center was not posted by each telephone in the facility.

The red room lacked a first-aid kit.

The first aid-kit in the yellow room was stored in a low unlocked cabinet, making the first-aid kit accessible to children.

The first aid-kit in the blue room lacked bandage and tape. The first aid-kit in the yellow room lacked bandages and tape.

There was lose duct tape on the bottom of the playground fence. There were exposed bolts on the fence and gate facing turs the play area and exposed pointy sharp metal wires from the playground fence. There was a metal fence panel with exposed nails leaning against the wall in the playground. There was a metal library storage with exposed metal tubing connected to the wall creating a tripping hazard, the back of the metal storage had an exposed screw in the playground. There was a broken outlet cover in the red room. There were several shut off water valves exposed along the wall in the 2nd floor bathroom wall. There were two shut off water valves exposed by the sink in the purple room.

There was peeling paint on the boy's bathroom ceiling above the sinks. There was peeling paint on the back wall above the pack n play in the infant room.

The sink in the boy's bathroom on the first floor, was not draining water properly.

The girl's bathroom on the second floor lacked washing hands signs posted above each toilet. The boy's bathroom on the second floor lacked washing hands signs posted the second stall toilet.

The exit sing to the stairway above the second-floor door by the red room was broken.

There was a damaged blue bench in the playground.

There were Styrofoam plates in the blue room.

The girl's bathroom on the first floor lacked paper towels. The boy's bathroom on the second floor lacked paper towels.

A soiled diaper was deposed in a trash can that was not hands free.

The file for staff #1 lacked a health report. The files for staff #2 and 4 lacked a health report and TB test. The file for staff #5 contained a current health report dated 12/9/25 that was obtained after start date on 6/1/25.

There was chesses snack pack on top of the cubby in the preschool room.

On 3/26/26 the lunch meal lacked a dairy. The operator order McDonald food and served chicken nuggets, fries and juice.

On 3/26/26 the lunch meal lacked a grain. The operator order McDonald food and served chicken nuggets, fries and juice.

The facility was not conspicuously posting the menu at least 1 week in advance or provide a menu to each family.

The facility lacked an emergency drill log.

The file child #4 a school-age lacked an initial health report dated in accordance with the requirements for medical examinations for school attendance. Child #4 has been in care longer than 60 days.

The operator did not notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.

Staff person #5 has not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid and Pediatric CPR training.

The files for children #1and 2 lacked the operator's and parent signatures on the agreement form. The file for child # 3 lacked the parent's signature on the agreement form. The file for child # 5 lacked the operator's signature on the agreement form.

The files for children #1,2,3, and 5 lacked the amount of the fee to be charged per day or per week on the agreement form.

The files for children #1,2,3 and 5 lacked the date on which the fee is to be paid on the agreement form.

The files for children #1,2,3,4, and 5 lacked the date of the child's date of admission on the agreement form.

The files for children #1,2,3, and 5 lacked services which are to be considered as extra on the agreement form.

The file for child # 1lacked the health insurance coverage and policy number on the emergency contact form.

The file for child #3 lacked the address of the individual designated by the parent to whom the child may be released on the emergency contact form.

The emergency contact form for child # 7 was not in the preschool room where the child was receiving care.

The facility lacked an emergency transportation plan displayed conspicuously in every childcare space.

The files for staff #1,2,3 and 4 lacked verifications of childcare experience.

There was an unlocked cabinet that contained Scrubbing Bubbles and glass cleaner "labeled Keep out of reach of children" accessible to children ". In the boy's bathroom.

The first aid kit in the infant/toddler room lacked tape.

The rubber wall baseboard in the boy's bathroom was pulled off.

The girl's bathroom has three toilet areas that lacked washing hand signs posted at each toilet and sink

The operator did not provide the parents of each enrolled child a letter explaining the emergency procedures.

There was an unlidded garbage can that was contaminated by human secretions in the girl's bathroom.

There were 3 windows in room red that lacked operable adapters to limit the opening to 6 or fewer inches. There was one windows in room blue that lacked operable adapters to limit the opening to 6 or fewer inches. There were 3 windows in room yellow that lacked operable adapters to limit the opening to 6 or fewer inches. There was one windows in the girl's bathroom that lacked operable adapters to limit the opening to 6 or fewer inches. There were 3 windows in room orange that lacked operable adapters to limit the opening to 6 or fewer inches.

There was a door frame pulling of the door, in room yellow.

There were 2 non-working sinks in the boy's bathroom.

The rooms blue, red, yellow, orange and purple lacked play equipment and materials appropriate to the developmental needs, individual interests and ages of the children. Play equipment shall facilitate the child's emotional, cognitive, communicative, perceptual-motor, physical and social development.

There was a broken dart board in room orange.

The facility lacked study space with paper, pencil for school-age children.

A copy of the facility emergency plan was not sent to the local municipality.

The operator did not provide the parents of each enrolled child a letter explaining the emergency procedures.

There was a bag of Road Runner ice melt on the floor by the entry door label " Keep out of reach of children" accessible to children.

There was an unlidded garbage can that was contaminated by human secretions by the entry door. There was an unlidded garbage can that was contaminated by human secretions in the girl's bathroom.

The windows in rooms blue, red, yellow, orange, purple and the girls and boy's bathroom lacked adapters to limit the opening to 6 or fewer inches.

The first- aid kit in the blue, yellow, orange and purple room lacked soap. The first- aid kit in the red room lacked tweezers, soap and gloves.

There was rotted wood with exposed splinters on the blue room window frame. There was window frame with a space between the wall and the wood frame. There was a hole on the wall above the door and a broken old thermometer box in room blue. There was a hole on the wall above the door in the red room. There was a door frame pulling of the door, a broken thermometer box, a hole above the wall on the door and exposed splinters in the yellow room. There was a hole by the door frame near the cubbies in room orange There was a broken thermometer box, a heater box with a sharp edge, a heater box missing a cover exposing water pipes in the purple room. There was a damage pipe with exposed foam in the stair weal.

There was peeling paint and plaster in the red room. There was peeling plaster on the ceiling in the yellow room. there was peeling paint in the orange room wall. There was peeling paint on the hallway ceiling There was peeling paint and plaster above the door in the purple room. There was peeling paint on the girl's and boy's bathroom window frames and peeling plaster on the girl's bathroom ceiling.

There was an inoperable sink in the girl's bathroom and an inoperable toilet in the boy's bathroom.

The rooms blue, red, yellow, orange and purple lacked play equipment and materials appropriate to the developmental needs, individual interests and ages of the children.

A copy of the facility emergency plan was not sent to the local municipality and the county emergency management agency

There was a metal piece in the yellow room. The cubbies in the blue, red, yellow, orange and purple room were not secure to the wall.