Alia Bonner El Child Care Inc

Noncompliance Area: Child #1 is missing the date of the child's admission.

Correction Required: An agreement shall specify the date of the child's admission.

Noncompliance Area: Child # 1 & 2 are missing the work addresses and telephone numbers of the enrolling parents.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Noncompliance Area: Child #2 is missing the child's health insurance coverage and policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: The operator has not notified the local traffic safety authorities annually in writing of the program's use of pedestrian and vehicular routes around the daycare.

Correction Required: An operator shall 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 day care facility.

Noncompliance Area: The facility has not sent a copy of the emergency plan annually to the county emergency management agency.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the county emergency management agency.

Noncompliance Area: Facility person #1 has a child abuse clearance older than 5 years, date of clearance 12/16/14. Facility person #2 does not have an initial FBI clearance on file, date of hire 8/24/19.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 & 2 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Noncompliance Area: In classroom #3, 2 outlet covers are missing in the receptacle near the door. In classroom #2 there is one outlet cover missing in the receptacle near the fridge.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Noncompliance Area: Child # 3 has been attending the facility since 4/6/18 and does not have a health insurance policy number on file.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: There are no paper towels or washcloths in the children's bathroom next to the preschool classroom.

Correction Required: Paper towels may be used as towels and washcloths. Paper towels shall be discarded after each use.

Noncompliance Area: The Mantoux test on file for Facility person #4 was more than a year old at the time of hire. Facility person #4 began working with the children on 10/1/2018. The Mantoux test is dated 6/17/16. .

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.

Noncompliance Area: Child # 1, 2 & 3 have emergency contact forms and fee agreements that were not updated every 6 months. Child # 1 forms were updated 4/13/18 -12/21/18. Child # 2 forms were updated 5/4/17 -1/2/18. Child # 3 forms have not been updated since time of enrollment on 4/11/18.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Noncompliance Area: Child # 3 does not have signed parental consent for minor First Aid.

Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Noncompliance Area: Staff persons 1,2, 3 & 4 did not have emergency plan training at time of initial employment. Staff # 1 hired 11/12/18, emergency plan training was on 1/21/19. Staff # 2 hired 6/26/18, emergency plan training was on 8/3/18. Staff # 3 hired 6/29/18, emergency plan training was on 8/2/18. Staff # 4 hired 10/1/18, emergency plan training was on 1/24/19.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Noncompliance Area: Facility person # 1 hired and working with children since 11/12/18 did not get fingerprinted for FBI clearance until 1/4/19,. Facility person # 2 hired and working with children since 6/26/18 does not have a state police clearance on file for employment. As of the date of this inspection Facility Person #2 does not have a completed state police clearance on file. Facility person # 2 has a volunteer state police clearance. Facility person # 3 hired and working since 6/29/18 did not sign a disclosure statement at time of hire and has not completed the mandated reporter training since time of hire . Facility person # 3 did not sign a disclosure until 12/19/18. Facility person # 4 hired and working in childcare since 10/1/18 does not have a completed state police clearance on file and did not sign a disclosure statement at time of hire. .

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 2 & 4 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Noncompliance Area: The children's bathroom closest to the preschool classroom does not have a working light.

Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light.

Noncompliance Area: Fire drills were not held every 60 days from 6/6/18 to 9/24/18 to 12/31/18.

Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting.

Noncompliance Area: Staff person # 1 does not have a health assessment on file.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

Noncompliance Area: Staff person # 1 hired 2/19/18 does not have proof of FBI clearances being taken or a FBI clearance on file. Staff person # 1 does not have proof of child abuse clearance being sent out or a child abuse clearance on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 1 may not work in a child care position at the facility until all clearances are on file. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Noncompliance Area: One ceiling light cover in the preschool room on the ceiling is cracked.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: THE INFANT ROOM DOES NOT HAVE A DAILY SCHEDULE PLAN.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

Noncompliance Area: THE FACILITIES REGULATIONS WITH INSTRUCTIONS TO CONTACT THE APPROPRIATE REGIONAL DAY CARE OFFICE ARE NOT POSTED IN A CONSPICUOUS LOCATION USED BY PARENTS.

Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location.

Noncompliance Area: THE EMERGENCY NUMBERS DO NOT HAVE A LOCAL AMBULANCE NUMBER LISTED.

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Noncompliance Area: THE FIRST AID KIT IN THE INFANT ROOM DOES NOT HAVE TWEEZERS.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Noncompliance Area: FIRE DRILL LOGS WERE NOT CONDUCTED IN OVER 60 DAYS FROM 5/8/17 TO 8/29/17.

Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting.

Noncompliance Area: The diaper pad in the bathroom is ripped and has exposed foam; thus it cannot be cleaned properly.

Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

Noncompliance Area: Staff #1 recently began working with children at the facility, but does not have a health assessment on file.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title.

Noncompliance Area: In the school age room, there was an unlocked cabinet containing two screwdrivers, a pair of pliers and a large staple gun.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Noncompliance Area: One of the electrical outlets in the play room was a missing an outlet cover.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Noncompliance Area: There are two holes in the wall in the back end of the main child care room and also two holes in the wall in the bathroom used by the children.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility`s outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: The fire drill log showed that the last fire drill held at the facility was on 5/8/2017.

Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting. A written record shall be kept of the date, the time of day, the hypothetical location of the fire, the evacuation time, the names of facility persons and the number of children participating in the fire drill.

Noncompliance Area: The diaper changing pad had a tear and had foam exposed; thus it could not be sanitized properly.

Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

Noncompliance Area: Staff #2 only had one written, nonfamily reference on file at the time of inspection.

Correction Required: A facility person`s record shall include two written, nonfamily references from individuals attesting to the person`s suitability to serve as a facility person.

Noncompliance Area: Staff #1 has been working at the facility since 10/26/2016, but was not fingerprinted until 1/5/2017. Staff #2 began working at the facility on 8/29/2016, but did not have proof of completion of the mandated reporter training on file at the time of inspection.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Noncompliance Area: One of the first-aid kits was missing soap and tape. Another first-aid kit was missing soap.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Noncompliance Area: In the preschool classroom, there was a cracked outlet cover case.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility`s outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: The fire drill log showed that a fire drill was held on 1/11/2017, but the last fire drill held prior to that was on 7/15/2016.

Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting.