Tony's Playhouse Discover Center

6 out of 10 staff files reviewed are missing trainings, including trainings on the following topics: Hazardous Materials, Allergies, Medication, Emergency Preparedness, Communicable Diseases, Child Maltreatment, SIDS.

Observed 2 classrooms Club B and School age room with no activy plan/ schedule posted.

Swing play structure observed with 4 swings, measurements of use zone were not met with two play structures in use zone area at 6 ft.

Observed teacher 4 teachers doing diapering procedures and did not wash hands in between in child's diaper change. Teachers observed to be wearing gloves and would remove gloves prepare the area and place new gloves on rather than washing hands after area was prepared for new child in diaper change. Observed a caregiver wipping childs nose to remove buggers, teacher threw wipes that was used to clean nose away and grabbed a new wipe to clean another child's nose. Observed Class coming inside from outdoor time and teachers did not wash the childrens hands once they came back inside.

A rotating equipment bike of 4 two wheel seats observed to be placed on asphalt not in appropriate active play surfacing.

Director and 2 staff members who provide transportation do not have a current transporation training. One cargiver has provided transporation since January with no transporation traning.

Last fire inspection was conducted on 09/15/2023.

Cots in the older infants, toddler and prek3 rooms are labeled by numbers but assignment lists do not reflect the children they are assigned to.

Ten staff files were reviewed. One file is missing copy of high school diploma or equivalent and first aid/cpr training certificate. A second file is missing the translation of a foreign high school diploma.

One out of ten children's records reviewed is missing health statement. Seven out of ten children's records reviewed are missing the parent's rights statement.

There is peeling paint and peeling flooring in the after-school age classrooms. Ants were observed at the operation's playground and climbing up a post.

First Aid / CPR Training for two caregiver and Annual Training Certificates for six staff member were not available for review at the time of inspection.

Statements of health and vaccination records for 3 pets at the operation were not available for review at the time of inspection.

Consecutive diaper changes were conducted without sanitizing the diaper-changing surface after each child.

Two out of ten children's files reviewed are missing emergency medical authorization, health statement and health provider information.

Infant age children were observed in high chairs and bucket seats for 25 consecutive minutes. Note: During inspection, caregiver removed the children from the devices and moved them onto the indoor playground area.

Children Products Certification Form was not available for review at the time of inspection.

A staff member was present at operation and providing care to children without prior background check eligibility notice. Note: This was corrected at inspection when staffed was sent home pending background check eligibility notice.

Operational policies were reviewed and the following items are missing: (17) Pets (18) Physical and Outdoor Activities (26) Abuse and Neglect (30) Inclusive Care

Three out of ten staff files requested for review were not available at the time of inspection. A fourth file is missing copy of high school diploma and fifth one is missing high school diploma and personnel / operational policies and orientation statements.

Toddler room has a cabinet with a broken door, cleaning products are stored in the cabinet and are accessible to the children.

Seven out of ten staff files reviewed are missing trainings, including trainings on the following topics: -Abuse/Neglect -Safe Sleep / Shaken Baby -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Building Safety -Communicable Diseases -Transportation -First Aid / CPR

Based on the information obtained during the course of the investigation, a caregiver was left in charge of supervising 6 children ages 13-16mo. Specified age group was 12-17mo, classroom was over ratio by one. child.

Last gas leak inspection was conducted 03/2021.

Based on the preponderance of evidence, a caregiver failed to demonstrate self-control / good judgment and became impatient towards a child that was attempting to leave classroom.

A caregiver grabbed, pushed, pulled and attempted to physically restrain a child that was attempting to leave classroom.

Operation did not report to CCR an incident that involved inappropriate forms of discipline / guidance.

Ten staff records were reviewed on 12/14/2022, the following items have not been available for review: -Copy of High School Diplomas for 1 staff member -First Aid and CPR trainings for 5 staff members -Building and Physical Premises Training for 7 staff members -Transportation, Abuse & Neglect, SIDS / Safe Sleep and Health/Safety related topics for a staff member

Ten staff records were reviewed, the following items were not available for review at the time of inspection: -Copy of High School Diplomas for 2 staff members -First Aid and CPR trainings for 5 staff members -Building and Physical Premises Training for 7 staff members -Transportation, Abuse & Neglect, SIDS / Safe Sleep and Health/Safety related topics for a staff member

Two out of ten children's records review are missing a health statement.

Two staff members were caring for 11 children ages 8mo-18mo. Specified age group of 0-11mo. Maximum group size was over by one child.

Required Postings were reviewed and the following are missing: Most Recent CCR Inspection / Investigation Form Keeping Children Safe Poster List of Employees Note: Keeping Children Safe Poster and List of Employee were posted.

Cots in the toddler were not labeled with the children's names and/or assigned number. Two out of the eight cribs being used in the infant room were labeled with the children's names.

Three medications were administered to a infant a child. Label instructions indicate medications are for children over the age of 2yo, 5yo and only with doctor's prescription. Operation did not have a written amended in writing by the child's health-care professional.

Three out of the thirteen children's records reviewed and missing immunization records.

Two out of six staff training records reviewed are missing pediatric first aid/cpr. Note: one employee will no longer be working as a caregiver or be left in charge of a group of children.

Ground checks are conducted daily by operation but operation has not documented monthly checks utilizing a general maintenance checklist or safety checklist.

Operation does not have a written transportation emergency plan.

Operation has swings and a play structure that has slide. There is 2-4 inches of pea gravel surrounding the structures/play-structures. Playground a rotating active play equipment that is within 2 feet from a metal pole.

Operation has four bucket swings; two of them do not have working safety straps and the other two inner inning is peeling. Swings are 14-16 inches from the ground.