Blue Light Day Care

Regulation: 3290.111(b)/3290.124(d)

Description: Posted in area used by parents/Written emergency plan posted

Noncompliance Area: A renewal inspection was conducted on 1/22/2026. At that time, the following required items were not posted: The facility's written plan of daily activities and routines The emergency transportation plan

Correction Required: The written plan of daily activities and routines shall be posted in a traffic area used by parents. A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

Regulation: 3290.121(b)

Description: Given parents in writing

Noncompliance Area: A renewal inspection was conducted on 1/22/2026. At that time, provider did not have the written document outlining the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

Correction Required: At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

Regulation: 3290.123(a)(2)/3290.123(a)(4)

Description: Date fee to be paid/Arrival/departure times

Noncompliance Area: A renewal inspection was conducted on 1/22/2026. At that time, a sample of children's files was reviewed. The following information was missing from fee agreements: Child #2: Departure time. Child #4: Date on which the fee is to be paid.

Correction Required: An agreement shall specify the date on which the fee is to be paid. An agreement shall specify the child's arrival and departure times.

Regulation: 3290.123(a)(5)

Description: Designated release persons

Noncompliance Area: A renewal inspection was conducted on 1/22/2026. At that time, a sample of children's files was reviewed. Fee agreement on file for child #2 did not contain release person(s).

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Regulation: 3290.124(b)(2)/3290.124(b)(7)

Description: Physician name, address, phone/Name/address/phone release person

Noncompliance Area: A renewal inspection was conducted on 1/22/2026. At that time, a sample of children's files was reviewed. The following information was missing from emergency contact forms: Child #1: Address of child's physician. Child #2: Name of child's physician. Addresses of release persons.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. 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.

Regulation: 3290.151(a)/3290.151(c)(2)

Description: Within 3 months, then 12 months/Mantoux TB

Noncompliance Area: A renewal inspection was conducted on 1/22/2026. At that time, staff and household member files were reviewed. The file for Facility Person #2 did not contain a health assessment or TB test. Facility Person #2 was observed to be caring for children during inspection.

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 on file at the facility. An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department.

Regulation: 3290.171/3290.182(6)

Description: Transportation Consent/Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: A renewal inspection was conducted on 1/22/2026. At that time, a sample of children's files was reviewed. The emergency contact forms for Child #1 and Child #2 did not include written parental consent for transportation by facility staff. The operator reported that both children receive transportation services from the facility.

Correction Required: The operator shall obtain written consent from the parent for transportation by the facility staff. A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: A renewal inspection was conducted on 1/22/2026. At that time, staff and household member files were reviewed. The operator reported that Facility Person #3 provides transportation to school-aged children and that no other qualified staff member accompanies Facility Person #3 during transportation. Facility Person #3 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric first-aid/CPR, mandated reporter training, health and safety training.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, Facility Person #3 must be supervised, when interacting with children at a minimum by, a family child care home staff person) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise Facility Person #3, Facility Person #3 may not work in a child-care position at the facility.

Regulation: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: A renewal inspection was conducted on 1/22/2026. At that time, a sample of children's files was reviewed. The following forms were not reviewed/updated within the past 6 months: Child #1: Emergency contact form is not signed/dated by the child's parent. Child #3: Emergency contact form last signed/updated in 1/2025. Child #4: Emergency contact form is not signed/dated by the child's parent. Fee agreement last updated 1/20/2025.

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.

Regulation: 3290.182(3)/3290.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: A renewal inspection was conducted on 1/22/2026. At that time, a sample of children's files was reviewed. The following emergency contact forms did not have signed parental consent for the following items: Child #1: Signed parental consent for minor first-aid by staff or signed parental consent for emergency medical care. Child #2: Signed parental consent for minor first-aid by staff or signed parental consent for emergency medical care.

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

Regulation: 3290.192(3)

Description: CPSL information

Noncompliance Area: A renewal inspection was conducted on 1/22/2026. At that time, staff and household member files were reviewed. The files for Facility Person #1, Facility Person #2, and Facility Person #3 did not include a signed and dated disclosure statement. All listed facility persons provide child care. Person #1, Facility Person #2, and Facility Person #3 all provide child care.

Correction Required: 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 #1, Facility Person #2, and Facility Person #3 may not work in a child care position at the facility until signed/dated disclosure statements are on file.

Regulation: 3290.22(a)/3290.72

Description: Availability of certificate of compliance and applicable regulations/Emergency Numbers Posted

Noncompliance Area: A renewal inspection was conducted on 1/22/2026. At that time, the following required items were not posted: DHS contact information. Emergency telephone numbers.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location. 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.

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: A renewal inspection was conducted on 1/22/2026. At that time, staff and household member files were reviewed. File for facility person #1 did not contain 12 clock hours of child care training for training year 12/2024-12/2025.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Facility Person #1 must take 12 hours of professional development to fulfill requirement for training year 12/2024-12/2025. Hours used to fulfill training year12/2024-12/2025 may not be used to fulfill current training year.

Regulation: 3290.31(f)(4)(i)

Description: Age and training

Noncompliance Area: A renewal inspection was conducted on 1/22/2026. At that time, staff and household member files were reviewed. The files for Facility Person #2 and Facility Person #3 did not include documentation of valid pediatric first aid/CPR training from a PQAS-approved instructor. The file for Facility Person #2 contained BLS training dated 1/31/2025, which is not acceptable pediatric first aid/CPR training. The operator reported that Facility Person #3 provides transportation to school-aged children and that no other qualified staff member accompanies Facility Person #3 during transportation.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Until such time as the required training has been completed, Facility Person #2 and Facility Person #3 must be supervised, when interacting with children at a minimum by, a family child care home staff person who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise Facility Person #2 and Facility Person #3, Facility Person #2 and Facility Person #3 may not work in a child-care position at the facility.

Regulation: 3290.31(g)

Description: Age and training

Noncompliance Area: A renewal inspection was conducted on 1/22/2026. At that time, staff and household member files were reviewed. File for facility person #1 did not contain Health and Safety (CCDBG) training. Facility Person #1 was able to locate proof of the 2022 Health and Safety update dated 1/6/2023; however, Facility Person #1 could not locate proof of any other acceptable health and safety training certificates. Facility Person #2 and Facility Person #3 do not have any CCDBG health and safety training on file. Facility Person #2 was observed to be caring for children during inspection. The operator reported that Facility Person #3 provides transportation to school-aged children and that no other qualified staff member accompanies Facility Person #3 during transportation.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. Until such time as the required training has been completed, Facility Person #1, Facility Person #2, and Facility Person #3 must be supervised, when interacting with children at a minimum by, a family child care home staff person who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise Facility Person #1, Facility Person #2, and Facility Person #3, Facility Person #1, Facility Person #2, and Facility Person #3 may not work in a child-care position at the facility.