Description: As proud Locke Lions, we are critical thinkers who problem solve. We are citizens who are peaceful and respectful community members. We work hard to be responsible learners. We make safe choices, and we are life-long learners.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
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| 2019-11-18 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 18 NOVEMBER 2019, the certification rep. discovered the agreement on file for Child #1 was not signed by the parent. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more
information.) The provider will review all children files and all forms that are necessary to be signed. they will be signed by the parent/guardian |
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| 2019-11-18 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 18 NOVEMBER 2019, the certification rep. discovered that the file for child #1 through #7 did not include the address of the individual designated by the parent/guardian to whom the child may be released. 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) The provider will send a letter explaining to parents/guardians of the children in care explaining the significance of having updated information on file. In addition, a form will be sent home with all children that attend the facility to update all information in the child's file. |
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| 2019-11-18 | Renewal | 3270.171(b) - Safe pick-up and drop-off in writing | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 18 DECEMBER 2019, the certification rep observed that the facility did not have posted specific locations for bike routes. Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. |
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Provider Response: (Contact the State Licensing Office for more
information.) The provider will post bike routes in the facility and send a letter regarding safe biking information home to parents/guardians. |
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| 2019-11-18 | Renewal | 3270.27(f) - Plan to County EMA | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 18 NOVEMBER 2019, the certification rep discovered that the after school child care center did not have documentation of sending a copy of the emergency plan to the count emergency management agency since making changes to the previous plan. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more
information.) The provider will send the updated emergency plan to the county emergency management agency. |
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| 2019-11-18 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 18 NOVEMBER 2019, the certification rep observed a first aid kit used by the after school program that did not include sterile gauze pads, scissors, or tape. 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) The provider will first place gauze pads, scissors, and tape in the first aid kit. The provider will tape/l |
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| 2018-10-29 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: The agreement on file for Child #1 was not signed by the parent. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more
information.) Files for children #1 will be archieved due to the following reasons; Child #1 has reached age 13 and is no longer enrolled in our facility program according to 3270.4v |
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| 2018-10-29 | Renewal | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
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Noncompliance Area: The files for Children #1, #2 and #4 lacked emergency contact forms for the children. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more
information.) Files for children #1 and #2 will be archieved due to the following reasons; Child #1 has reached age 13 and is no longer enrolled in our facility program according to 3270.4v Child #2 is a preschool age and does not qualify for services for our program structure according to after school program requirements 3270.241 School Age Program requirements.Files for Child #4 will be completed to inlcude emergency contact form for the child by November 2, 2018. In the future no children will be enrolled in facility program without proper application and emergency contact information with reference to who shall be contacted in an emergency. |
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| 2018-10-29 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The emergency contact form for Child #3 lacked an address for one of the release persons listed. 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) Child #3 is a preschool age and does not qualify for services for our program structure according to after school program requirements 3270.241 School Age Program requirement |
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| 2018-10-29 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Noncompliance Area: Emergency contact forms were not present for the children receiving care in the Gym Child Care Space. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more
information.) Emergency contact forms and emergency binders will be updated by November 12, 2018 for all children in the facility who particpate in receiving care in the facility space. In the future all emergency contact forms and emergency binders will be updated on a monthly basis and/or each time a new child joins the facility programs, whichever the former. In addition an emergency contact form will be placed in daily parent and staff sign in/sign out binder. |
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| 2018-10-29 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: The written emergency transportation plan posted did not address staffing provisions in the event of an emergency. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more
information.) According to 3270.124(e) a written plan identifying the means of transporting a child to an emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children will be posted by November 30, 2018 and included in more detail in the emergency procedures binders for facility members. In the future all emergency binders and procedures will be updated on a monthly basis to include all modifications to policy and care of children in the facility. |
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| 2018-10-29 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: The only health assessment/TB test documented on file for Facility Person #1, employed at the facility since June 2012, was completed on 5/1/17. There were no health assessments on file for Facility Persons #2 or #3. As of 12/21/18, there was no health assessment on file for Facility Person #2. 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) Facility person #2 has an appointment for a health assessment to be completed on January 11, 2019. A TB test has been been completed with negative test results. In the future all staff will need to have completed TB and physical test results prior to signing a contract to work for the agency. |
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| 2018-10-29 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Noncompliance Area: There was no documentation of a TB test completed on file for Facility Person #2. As of 12/21/18, there was no documentation of a TB test completed for Facility Person #2. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) Facility person #2 has a completed TB test on file and the physical and TB Test form will be completed and submitted by January 11, 2019. In the future all facility persons will have completed health assessment prior to final hire date. |
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| 2018-10-29 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Noncompliance Area: There was no current liability insurance policy on file at the facility. As of 12/21/19,, there was no current liability insurance policy on file at the facility. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more
information.) We have obtained the liability insurance, and have a copy of the policy on file at the facility. The representative I work with will make sure we know 60 days in advance of the policy expiring, so we will not lapse in coverage to ensure we always have current liability insurance with a copy on file at the facility, |
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| 2018-10-29 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: There were no written nonfamily references on file for Facility Person #2, and only one written nonfamily reference on file for both Facility Persons #3 and #4. 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 |
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Provider Response: (Contact the State Licensing Office for more
information.) Facility Person #2 will obtain two non family member written references for the professional file by Nov 30,2018. Facility Person #4 will obtain one non family member written reference for the professional file by Nov 30, 2018. Facility Person #3 is no longer employed as a staff member at the facility due to not meeting the age requirment of a staff facility person 3270.31b . In the future all staff members will obtain two written non family references for professional file completion prior to final hire and contract completion. |
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| 2018-10-29 | Renewal | 3270.25(a) - Post the certificate of compliance | Compliant - Finalized |
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Noncompliance Area: A copy of the facility's current certificate of compliance, the applicable regulations and the instructions for contacting the regional certification office were not posted in a conspicuous location at the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) According to 3270.25 a copy of the facility's current certificate of compliance and applicable regulations and instructions for contacting the regional certification office were not posted in a conspicuous location at the facility. All compliance and applicable regulations have been placed on the welcome board for all parents to view. In the future this will be maintained by checking the board on the weekly basis to be sure the information is updated. |
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If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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