Johnson Childcare Center Inc

Noncompliance Area: At the time of inspection, the file for child #1 did not contain a health assessment completed with in the last 12 months. Child 1's file contain a shot record dated 6/10/19 but the last health report observed in file was dated 10/2/18.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.

Noncompliance Area: At the time of inspection, the facility could not verify that the annual letter to the local traffic safety authorizes was sent to notify them of the location of the facility and the program's use of pedestrian/ vehicular routes around the facility.

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: At the time of inspection, the facility had not documented in writing the annual review or update of the facility's emergency plan..

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

Noncompliance Area: At time of inspection, the operator didn't have written documentation verifying of initial or annual emergency plan training for staff members #1, hired 10/11/16. Staff member #1 had emergency plan training documentation for the operator's Medary Street location but not for the Old York Road location where observed as a staff member.

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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Noncompliance Area: At the time of inspection, the file for staff member #2 contained an FBI clearance dated 12/22/14 which became invalid after 5 years.; on 12/23/19.

Correction Required: Facility Person #2 may not work in a child care position at the facility. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility.

Noncompliance Area: At the time of inspection, sleep equipment observed in the 2 year old classroom was not labeled for the use of specific children. The sleep equipment in the 2 year old room was also observed less with than least 2 feet apart, while the equipment was in use.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Noncompliance Area: At the time of inspection, the emergency contact form for child #1 and #2 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.

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: At the time of inspection, the emergency contact forms for child #2 was missing release persons addresses.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Noncompliance Area: At the time of inspection, the file for staff members #1 did not include an initial health assessment.

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 facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: At the time of inspection, the did not have individual file for staff member #6 and #7.

Correction Required: An individual record is required for each facility person.

Noncompliance Area: At the time of inspection, the file for staff member #1 and #4 did not include the required two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

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: At the time of inspection, the record for staff member #5 did not include verification of the annual fire safety training.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Noncompliance Area: At the time of inspection, the record for staff member #1, hired 10/22/18; did not include verification of completion of the Mandated Reporter Training required under the Child Protective Service Law.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. Facility Person #--- may not work in a child care position at the facility.

Noncompliance Area: At the time of inspection, staff evaluations had not been completed for staff member #2 and #5 within the last 12 months by the director.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Noncompliance Area: At the time of inspection, staff member #3 did not have verification of a bachelors degree in the field and 1 years of verified experience working with children to qualify for the position of Director.

Correction Required: A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children.

Noncompliance Area: At the time of inspection, the file for staff member #1 did not include verification of a high school diploma or a general educational certificate and 2 years of experience working with children to qualify for the position of Assistant Group Supervisors.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: At the time of inspection, a few areas of the facility were unclean or in disrepair. In the infant room near the exit door to the outside, dust and debris was observed on the floor and shelves in the area. Ceiling tile in the 2 year old classroom was observed with water stains.

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: At the time of inspection, the emergency contact form for child #1 did not have the parent signature for consent of emergency medical and minor first-aid.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.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: At the time of inspection, verification of annual emergency plan training was not available at the facility for staff member #1 and #2.

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: At the time of inspection, staff member #1 and #2 did not have annual staff evaluations on file at the facility.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Noncompliance Area: At the time of inspection, toys in desrepair or unclean were observed in the outdoor play area. Some plastic toys (toy bugy cars, etc) were observed with standing water trapped in the items.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Noncompliance Area: At the time of inspection, the financial agreement forms for child #1 and #2 did not identify the child's admission date.

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

Noncompliance Area: At the time of inspection, the financial agreement forms for child #1 and #2 did not identify the child's admission date.

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

Noncompliance Area: At the time of inspection, the staff record for staff member #1 contained an initial health assessment dated more than12 months prior to her employment date of 5/8/2017.

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 facility person`s record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: At the time of inspection, the staff record for staff member #1 contained an initial health assessment dated more than12 months prior to her employment date of 5/8/2017.

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 facility person`s record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: At the time of inspection, the emergency contact forms for child #1, #2 and #3 didn't include the parents' signatures for consent of emergency medical care and/or minor first aid administrated by facility staff.

Correction Required: A child`s record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.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: At the time of inspection, the agreement forms for child #1, #2 and #3 didn't include the parents' signatures for consent of emergency medical care and/or minor first aid administrated by facility staff.

Correction Required: A child`s record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.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: At the time of inspection, staff member #2's staff record did not include two written references.

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: At the time of inspection, staff member #2 's staff record did not include two written references.

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: At the time of inspection, the staff records for staff member #2, #3 and #5 did not include verification of initial emergency plan training at time of initial employment.

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: At the time of inspection, the staff records for staff member #2, #3 and #5 did not include verification of initial emergency plan training at time of initial employment.

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: At the time of inspection, the staff record for staff member #3 did not include verification of 6 clock hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: At the time of inspection, the staff record for staff member #3 did not include verification of 6 clock hours of child care training.

Correction Required: Completion of training shall be documented by the signature and title of a representative of the training entity and shall include the date training was completed. Documentation shall be retained in the facility person`s file.

Noncompliance Area: At the time of inspection, the file for staff member #5's, hired 1/4/17, did not include verification of completion of the Mandated Reporter training required under CPSL.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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. Facility Person #--- may not work in a child care position at the facility.

Noncompliance Area: At the time of inspection, the file for staff member #5's, hired 1/4/17, did not include verification of completion of the Mandated Reporter training required under CPSL.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services) LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility.

Noncompliance Area: At the time of inspection, the staff record for staff member #3 and #4 did not include the annual staff evaluation.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Noncompliance Area: At the time of inspection, the staff record for staff member #3 and #4 did not include the annual staff evaluation.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Noncompliance Area: At the time of inspection, there were several areas of the facility that were either unclean or in disrepair. A crack, about two inches wide and 4 feet long; was observed in the tile flooring of the Lady Bug room. Chipped and peeled plaster was observed on floor and other surfaces of the Lady Bug room from repair work done the night before. The door (HALF DOOR) in the Lady Bug room was challenging to open due to some disrepair. In the Dragon Fly room, the base of the concrete wall, behind the diaper changing area, near the window; has a large crack in the surface which is at least 3 feet long. Peeling paint, unclean windowsills and dust on the surface of the plastic storage bins were also observed in the Dragon Fly room. In the Honey Bee room, the diaper changing table and steps attached were dirty with dust and debris. The commercial water dispenser in the Honey Bee room, had a drip tray observed with standing mucky water and white crust on the inside surface. The floor in the Fire Flies room, has several gouges in tile surface from where a wall had previously been constructed. In the main hallway, the rug was frayed in areas (near middle door) and stained in other areas. The children's cubbies in the main hallway, were grimy looking because of the sticky tape residue all over the surfaces.

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.Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: At the time of inspection, there were several areas of the facility that were either unclean or in disrepair. A crack, about two inches wide and 4 feet long; was observed in the tile flooring of the Lady Bug room. Chipped and peeled plaster was observed on floor and other surfaces of the Lady Bug room from repair work done the night before. The door (HALF DOOR) in the Lady Bug room was challenging to open due to some disrepair. In the Dragon Fly room, the base of the concrete wall, behind the diaper changing area, near the window; has a large crack in the surface which is at least 3 feet long. Peeling paint, unclean windowsills and dust on the surface of the plastic storage bins were also observed in the Dragon Fly room. In the Honey Bee room, the diaper changing table and steps attached were dirty with dust and debris. The commercial water dispenser in the Honey Bee room, had a drip tray observed with standing mucky water and white crust on the inside surface. The floor in the Fire Flies room, has several gouges in tile surface from where a wall had previously been constructed. In the main hallway, the rug was frayed in areas (near middle door) and stained in other areas. The children's cubbies in the main hallway, were grimy looking because of the sticky tape residue all over the surfaces.

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.Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: Staff member #1 has mistreated or abused clients being cared for in the facility or receiving services from the agency.

Correction Required: The Department may deny, refuse to renew or revoke a certificate of compliance for mistreatment or abuse of a child/children cared for in facility.

Noncompliance Area: On 4/3/17, staff member #1 physically caused injury to child #1's left eye and face.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.