Mom'S House Inc Of Dover

“On September 26, 2022, OCCL received a complaint regarding infant daily logs, diapering, infant feeding, staff-to-child ratios, and not allowing parents or guardians in the building. An investigation was conducted on September 26, 2022. The complaint is substantiated for incomplete infant daily logs because BrightWheel and the wall were not updated with diapering, feeding, sleep times, and sleep checks. The complaint is substantiated for staff-to-child ratios because LS McPhatter observed two staff present in the building with six infants, one six-year-old, and one three-year-old. When the LFCCH has more than four infants, there must be three staff present. The complaint is substantiated for improper diapering procedures because diaper checks were not documented hourly, diaper changes were not recorded, and proper diapering procedures were not followed during the visit. The complaint is substantiated for improper infant feeding because there was no preparation time and date on the infant bottles and three infants were not being held or placed in a feeding chair to be fed. All staff denied giving juice to infants. There is no evidence to substantiate the allegation of not allowing parents in the facility because staff stated parents are allowed in the building.”

“A specialist observed an infant awake in a swaddle placed in a pack-n-play. The specialist inquired if written parent permission was given to use, the swaddle, and it was not. This was corrected when the swaddle was removed from the child.”

“On September 14, 2022, OCCL received a complaint regarding improper discipline, lack of supervision, and accident or injury procedures. An investigation was conducted on September 19, 2022. The complaint is substantiated for lack of supervision because although the children were supervised, it was by Staff #2, an aide, who is not qualified to be alone with children. There is no evidence to substantiate the allegation of improper discipline because Staff #2 stated Child #1 got off the toilet once he became distraught and all staff interviewed denied improper discipline. There is no evidence to substantiate the allegation of improper accident and injury procedures because all staff denied observing marks on the children.”

“Ensure child files are complete. Child #1 needs hours and days of enrollment, updated health appraisal, updated immunization record, and lead test results. Child #3 needs date of enrollment, and lead test results. Child #4 needs an updated health appraisal and updated immunization record. Child #5 needs lead test results. Child #6 needs lead test results and a updated health appraisal. Child #8 needs lead test results. Child #10 needs an updated health appraisal and updated immunization record.”

“Ensure emergency exits are not blocked. the exit to the outside was blocked by cots keeping the half door from opening to exit. LS McPhatter also observed the deck is only trusses that is needed to safely exit the facility in an emergency.”

“Complete Parents Right to Know Log. Child #4 and #7 are not on the log.”

“Ensure outdoor area is safe for children. The shed lock was not locked, repair or replace the self locking mechanism on the front gate. Ensure the under construction deck is not available for child access.”

“Ensure child pack-n-plays are labeled to identify what child sleeps in each pack-n-play. Ensure each pack-n-play has a fitted sheet on the mattress. ensure sleep equipment is 18 inches on all sides from other sleep equipment. Ensure no items are draped or attached to the sleep equipment.”

“Provide proof of insurance coverage documentation.”

“Ensure to complete an annual Fire Marshal inspection.”

“Ensure staff and volunteer files are complete. Volunteer #1, needs eligibility, A health appraisal on OCCL's form, TB results and health and safety training. Volunteer #2, needs eligibility, A health appraisal on OCCL's form, TB result, and health and safety trainings. Volunteer #3, needs eligibility, A health appraisal on OCCL's form, TB results and health and safety training. Volunteer #4, needs eligibility, A health appraisal on OCCL's form, TB results and health and safety training. Volunteer #5 needs an eligibility letter and health and safety training. Volunteer #6, needs eligibility, A health appraisal on OCCL's form, TB results and health and safety training. Volunteer #7 needs eligibility, A health appraisal on OCCL's form, TB results and health and safety training. #8 needs an eligibility letter and health and safety training. #9 needs an eligibility letter and health and safety training. Staff #1 need service letters or four references, a health appraisal on OCCL's form, TB results, eligibility letter, orientation, child abuse and neglect forms, and administration f medication training or health and safety course. Staff #3 needs service letters or four references, CPR and First aid, child abuse and neglect forms, and administration of medication or heath and safety training. Staff #4 needs eligibility letter, finger printing receipt or results, CPR and First aid training, child abuse and neglect training, and administration of medication or health and safety training.”