BRIGHTSIDE ACADEMY EARLY CARE EDUCATION 4

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: On December 10, 2025, during the renewal inspection, there was a blue couch with missing fabric and discolorations throughout being used by the children receiving care in the room 5 childcare space.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: On December 10, 2025, during the renewal inspection, the ceiling tiles were stained and discolored nearest the classroom door in the 7/8 classroom childcare space, and the ceiling on the right side of the classroom in room 4 childcare space.

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.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: On December 10, 2025, during the renewal inspection, there was chipping paint on the green wall, and a whole on the purple wall behind the classroom door in the room 4 childcare space.

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

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: At the time of the unannounced inspection, it was found that staff #1 tapped a child in the mouth with her hand.

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

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: During renewal inspection certification rep checked the refrigerator in room 4. The thermostat needs to be replaced (moldy). The milk refrigerator in the kitchen needs to be cleaned.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During renewal inspection certification rep checked the first aid bag. The first aid bag in room 11/12 was missing scissors.

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.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During renewal inspection certification rep observed chipped paint in the following rooms: 1,14B, 11/12, and 4. Plaster was observed in 14B

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

Regulation: 3270.124(e)

Description: Written emergency plan posted

Noncompliance Area: During the renewal inspection, certification representative did a facility walkthrough and there were no evacuation routes posted in the child care spaces.

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.

Regulation: 3270.27(b)

Description: Plan reviewed/updated annually

Noncompliance Area: During the renewal inspection, certification representative reviewed the facility files and the emergency plan was not updated to include continuity of care or details pertaining to staff duties per announcement c-22-04,issued 4/19/22.

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.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection, certification representative conducted a facility walk through and there was chipped paint throughout in the following areas: rm 610-chipped paint on the rear orange wall, the door area and the baseboard near door is in disrepair. RM 14a-cracked wall plaster ,paint chipped and unfinished surfaces-plaster and spackle near sink

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

Regulation: 3270.119

Description: Infant sleep position

Noncompliance Area: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH AND IN THE INFANT ROOM CHILD #1, WAS ASLEEP IN AN INFANT CHAIR. (CORRECTED AT THE TIME OF INSPECTION BY REMOVING CHILD FROM THE CHAIR).

Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH AND THE CABINETS IN THE CHILDREN'S BATHROOMS WERE UNLOCKED,EXPOSING CHILDREN TO THE TOXIC MATERIALS USED FOR INSECTS THAT WAS IN THE CABINETS.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Regulation: 3270.67(c)

Description: No insects or rodents

Noncompliance Area: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH AND THERE WAS EVIDENCE OF AN INSECT INFESTATION IN THE BATHROOMS UNDER THE SINK.

Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH AND THE WINDOW IN THE GYM WAS BOARDED UP.

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: DURING RENEWAL INSPECTION ON DECEMBER 19, 2019, THE EMERGENCY CONTACT INFORMATION OF CHILD #3 DID NOT INCLUDE THE HEALTH INSURANCE COVERAGE AND POLICY NUMBER FOR A CHILD UNDER A FAMILY POLICY OR MEDICAL ASSISTANCE BENEFITS, IF APPLICABLE.

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: DURING RENEWAL INSPECTION ON DECEMBER 19, 2019, THE WRITTEN PLAN IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY MEDICAL CARE AND STAFFING PROVISIONS IN THE EVEN OF AN EMERGENCY WAS NOT DISPLAYED CONSPICUOUSLY IN ROOM 14B.

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.

Noncompliance Area: DURING RENEWAL INSPECTION ON DECEMBER 19, 2019, THE EMERGENCY CONTACT INFORMATION AND FINANCIAL AGREEMENT OF CHILD #3 WERE NOT REVIEWED AND UPDATED AT LEAST ONCE IN A 6 MONTH PERIOD (DATED SIGNATURE WAS 5-28-19).

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the informationA 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.

Noncompliance Area: DURING RENEWAL INSPECTION ON DECEMBER 19, 2019, THE HEALTH REPORT OF CHILD #1 DID NOT INCLUDE STATEMENTS THAT THE CHILD IS ABLE TO PARTICIPATE IN CHILDCARE AND APPEARS TO BE FREE FROM CONTAGIOUS OR COMMUNICABLE DISEASE, OR THAT AGE-APPROPRIATE SCREENINGS RECOMMENDED BY THE AAP WERE CONDUCTED SINCE THE TIME OF PREVIOUS HEALTH REPORT.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.

Noncompliance Area: DURING RENEWAL INSPECTION ON DECEMBER 19, 2019, THE HEALTH INFORMATION OF CHILD #2 DID NOT REFLECT THAT THE CHILD HAS HAD THE INFLUENZA IMMUNIZATION AS RECOMMENDED BY THE ACIP, AND DID NOT CONTAIN AN EXEMPTION FROM IMMUNIZATION LETTER FROM THE PARENT OR PHYSICIAN.

Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Noncompliance Area: DURING RENEWAL INSPECTION ON DECEMBER 19, 2019, THE EMERGENCY CONTACT INFORMATION OF CHILD #2 WAS NOT UPDATED IN THE CLASSROOM (SIGNATURE DATE IN CLASSROOM WAS 1-10-19) BUT WAS UPDATED IN THE OFFICE FILE.

Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Noncompliance Area: DURING RENEWAL INSPECTION ON DECEMBER 19, 2019, THE RECORD OF STAFF #1 (HIRED 10-9-19) DID NOT CONTAIN THE RESULTS OF THE NSOR CLEARANCE (CONTAINED RECEIPT OF SUBMISSION), AND DID NOT CONTAIN THE OUT OF STATE CLEARANCES FOR NEW JERSEY (DOCUMENTS IN RECORD REFLECTED THAT THE STAFF MEMBER HAS LIVED IN NEW JERSEY WITHIN THE PREVIOUS 5 YEARS).

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 #1 may not work in a child care position at the facility until proper documentation required under the CPSL is on file.

Noncompliance Area: DURING RENEWAL INSPECTION ON DECEMBER 19, 2019, THE WATER TEMPERATURE IN THE TODDLER ROOM 3 MEASURED AT 118 DEGREES FAHRENHEIT.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F.

Noncompliance Area: DURING RENEWAL INSPECTION ON DECEMBER 19, 2019, CERTIFICATION REPRESENTATIVE OBSERVED CHIPPED PAINT IN THE TODDLER 3 ROOM AND ROOM 6/10.

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

Noncompliance Area: DURING RENEWAL INSPECTION ON 2-27-19, THE AGREEMENT OF CHILD #1 DID NOT SPECIFY THE CHILD'S ARRIVAL AND DEPARTURE TIMES, OR THE DATE OF THE CHILD'S ADMISSION.

Correction Required: An agreement shall specify the child's arrival and departure times.An agreement shall specify the date of the child's admission.

Noncompliance Area: DURING RENEWAL INSPECTION ON 2-27-19, THE AGREEMENT OF CHILD #1 DID NOT SPECIFY THE PERSONS DESIGNATED BY A PARENT TO WHOM THE CHILD MAY BE RELEASED.

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

Noncompliance Area: DURING RENEWAL INSPECTION ON 2-27-19, THE AGREEMENT OF CHILD #1 WAS NOT SIGNED BY THE OPERATOR, AND DID NOT SPECIFY THE AMOUNT OF THE FEE TO BE CHARGED PER DAY OR PER WEEK.

Correction Required: An agreement shall be signed by the operator and the parent.An agreement shall specify the amount of the fee to be charged per day or per week.

Noncompliance Area: DURING RENEWAL INSPECTION ON 2-27-19, 7 OUT OF 10 CHILDREN'S FILES REVIEWED CONTAINED THE ORIGINAL AGREEMENTS.

Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement.A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

Noncompliance Area: DURING RENEWAL INSPECTION ON 2-27-19, THE EMERGENCY CONTACT INFORMATION OF CHILD #1 DID NOT INCLUDE THE HEALTH INSURANCE POLICY NUMBER.

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: DURING RENEWAL INSPECTION ON 2-27-19, THE HEALTH ASSESSMENTS OF CHILDREN #2 AND #6 WERE NOT SIGNED BY A PHYSICIAN, PHYSICIAN'S ASSISTANT OR CRNP.

Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Noncompliance Area: DURING RENEWAL INSPECTION ON 2-27-19, THE HEALTH ASSESSMENT INFORMATION OF CHILD #6 DID NOT INCLUDE AN IMMUNIZATION RECORD, OR ANY VERIFICATION OF VACCINES.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

Noncompliance Area: DURING RENEWAL INSPECTION ON 2-27-19, THE HEALTH ASSESSMENT INFORMATION OF CHILDREN #2, 3, 4, 5, 6, 7, AND 8 DID NOT INCLUDE STATEMENTS THAT THE CHILD IS ABLE TO PARTICIPATE IN CHILD CARE AND APPEARS TO BE FREE FROM CONTAGIOUS OR COMMUNICABLE DISEASE, OR A STATEMENT THAT AGE-APPROPRIATE SCREENINGS RECOMMENDED BY THE AAP WERE CONDUCTED SINCE THE LAST HEALTH REPORT. THE HEALTH REPORT OF CHILD #1 APPEARED TO INDICATE A "NO" RESPONSE TO THESE QUESTIONS, WITHOUT FURTHER EXPLANATION AS REQUIRED BY CHAPTER 3270.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.

Noncompliance Area: DURING RENEWAL INSPECTION ON 2-27-19, THE HEALTH ASSESSMENTS OF CHILDREN #1 AND #8 INDICATED THAT THEY HAVE NOT RECEIVED THE ROTAVIRUS IMMUNIZATION, AS RECOMMENDED IN ACCORDANCE WITH THE ACIP, NOR DID THEY CONTAIN ANY VERIFICATION FROM THE PHSYICIAN OR PARENT REGARDING EXEMPTION FOR MEDICAL OR RELIGIOUS REASONS.

Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Noncompliance Area: DURING RENEWAL INSPECTION ON 2-27-19, CERTIFICATION REPRESENTATIVE OBSERVED STAFF #2 CHANGE A CHILD'S DIAPER, AND PLACE HIM BACK INTO THE CHILDCARE SPACE WITHOUT WASHING THE CHILD'S HANDS OR HER OWN (USED WIPES ONLY). CERTIFICATION REPRESENTATIVE ALSO OBSERVED STAFF #3 SERVE CRACKERS TO THE CHILDREN FOR SNACK WITHOUT WASHING THE CHILDREN'S HANDS BEFORE EATING.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

Noncompliance Area: DURING RENEWAL INSPECTION ON 2-27-19, THE HEALTH ASSESSMENT OF STAFF #4 CONTAINED A PICTURE OF HER HEALTH ASSESSMENT IN WHICH THE TB TEST INFORMATION WAS ILLEGIBLE, MAKING IT UNABLE TO DETERMINE WHETHER OR NOT THE TB TEST WAS DONE OR THE RESULTS OF THAT TESTING IF COMPLETED.

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.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: DURING RENEWAL INSPECTION ON 2-27-19, THE RECORD OF STAFF #4 CONTAINED ONLY ONE WRITTEN, NONFAMILY REFERENCE FROM AN INDIVIDUAL 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: DURING RENEWAL INSPECTION ON 2-27-19, THE FBI CLEARANCE ON FILE FOR STAFF #1 DID NOT CONTAIN COMPLETE INFORMATION AS REQUIRED UNDER THE CPSL.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Noncompliance Area: DURING RENEWAL INSPECTION ON 2-27-19, CERTIFICATION REPRESENTATIVE OBSERVED PEELING PAINT IN THE TODDLER 3, ROOM 9, ROOM 13, ROOM 14 A AND ROOM 14 B.

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

Noncompliance Area: STAFF PERSON #1 WAS MADE AWARE OF ALLEGED ABUSE AND DID NOT MAKE A REPORT TO CHILDLINE AS REQUIRED BY THE CPSL.

Correction Required: An operator or a staff person who has reason to believe that a child enrolled in the facility has been abused is required to report suspected child abuse to ChildLine as mandated by the CPSL.

Noncompliance Area: AT TIME OF INSPECTION ON 1-30-18, THE TOPS OF THE TOY SHELVES IN ROOM 13 AND 14 B HAD CHIPPED BLUE LAMINATE WITH SHARP EDGES.

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 TIME OF INSPECTION ON 1-30-18, THE CUBBIES IN ROOM 6, 11, 13, 14A AND 14B WERE NOT MOUNTED TO THE WALL AND WERE SLIGHTLY WOBBLY. THIS COULD POSE A TIPPING HAZZARD. THE BLUE SOFA IN ROOM 2 HAD SOME RIPPED FABRIC AND THE ARM WAS IN DISREPAIR.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Noncompliance Area: AT TIME OF INSPECTION ON 1-30-18, THE FILE FOR STAFF PERSON #2 - DATE OF HIRE: 6-15-17 - CONTAINED RESULTS FROM TB TESTING THAT WERE OLDER THAN ONE YEAR AT THE TIME OF HIRE. DATE ON TB TEST RESULTS - 6-22-15

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.

Noncompliance Area: AT TIME OF INSPECTION ON 1-30-18, A WRITTEN FORMULA AND FEEDING SCHEDULE FOR INFANTS IS NOT BEING OBTAINED FROM THE PARENTS AT TIME OF ENROLLMENT

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Noncompliance Area: AT TIME OF INSPECTION ON 1-30-18, STAFF PERSON #3 AND #4 DID NOT HAVE CURRENT FIRE SAFETY TRAINING DOCUMENTED IN THE STAFF FILE. MOST RECENT FIRE SAFETY TRAINING DOCUMENTED IN RECORD IS 1-25-17.

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 TIME OF INSPECTION ON 1-30-18, STAFF PERSON #1 DID NOT HAVE THE REQUIRED EDUCATIONAL QUALIFICATIONS DOCUMENTED IN THE STAFF FILE TO PERFORM IN THE ROLE OF DIRECTOR.

Correction Required: A director shall have attained one of the following qualification levels specified at 3270.34(b)(1) - (4). A director shall have attained an associate's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 4 years of experience with children.

Noncompliance Area: AT TIME OF INSPECTION ON 1-30-18, CABINET LOCKS WERE NOT IN THE LOCKED POSITION AND THERE WERE TOXICS ACCESSIBLE TO CHILDREN IN LOWER LEVEL CABINETS LOCATED IN ROOM 6 AND 14A. IN ROOM 14A, THERE WAS A BOTTLE OF CLEANER IN AN UNLABELED SPRAY BOTTLE THAT DID NOT SPECIFY THE CONTENTS.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

Noncompliance Area: AT TIME OF INSPECTION ON 1-30-18, THE FLOOR AREA NEAR THE CABINETS IN ROOM 6 WAS VERY DIRTY AND IN NEED OF BEING CLEANED. THERE WERE SEVERAL AREAS OF CHIPPED PAINT ON THE ENTRANCE DOOR AND THE WALL IN ROOM 3.

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 PERSON #1 WAS TRANSITIONING TO ANOTHER ROOM AND A CHILD IN HER ASSIGNED GROUP WAS LEFT BEHIND WITH THE OTHER CHILDREN AND STAFF IN THE CLASSROOM.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Noncompliance Area: STAFF PERSON #1 GRABBED A CHILD FORCEFULLY BY THE ARMS.

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

Noncompliance Area: A CHILD AT THE FACILITY RECEIVED MEDICAL CARE AND THIS INCIDENT WAS NOT PHONED IN OR REPORTED TO THE SOUTHEAST REGIONAL OFFICE.

Correction Required: The operator shall immediately notify a child`s parent and shall telephone notice to the appropriate regional office within 24 hours if a child in care at the facility is hospitalized or receives emergency room treatment.The operator shall mail or deliver a written report to the appropriate regional office within 72 hours after hospitalization of a child in care, emergency room treatment of a child in care, death of a child in care, a facility fire requiring the services of a fire department

Noncompliance Area: AT TIME OF INSPECTION ON 1-25-17, THE WRITTEN PLAN ON TRANSPORTING A CHILD TO EMERGENCY SERVICES AND THE STAFFING PROVISIONS THAT WILL TAKE PLACE WAS NOT POSTED IN THE IN PRE SCHOOL CLASSROOM.

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.

Noncompliance Area: THE FILE FOR CHILD #1 AND CHILD #2 DID NOT INCLUDE UP TO DATE HEALTH REPORTS. LAST PHYSICAL FOR CHILD #1 IS DATED 8/20/15, LAST PHYSICAL FOR CHILD #2 IS DATED 11/16/15.

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.Information in a child`s record shall be kept current by the operator.

Noncompliance Area: AT TIME OF INSPECTION ON 1-25-17, THE DIAPER CHANGING TABLE IN THE YOUNG TODDLER ROOM DID NOT HAVE A WORKING LOCK ON THE DOORS. DIAPER CREAM AND VASELINE WERE ACCESSIBLE TO THE CHILDREN.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Noncompliance Area: AT TIME OF INSPECTION ON 1-25-17, THE OVERALL CLEANLINESS OF THE 2 SCHOOL AGE CLASSROOMS WAS IN NEED OF ATTENTION. THE CABINET DOORS, COUNTERS AND LEDGES WERE DIRTY AND DUSTY.

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 TIME OF INSPECTION ON 1-25-17, A HANDWASHING SIGN WAS NOT POSTED BY THE SINK IN THE PRE-SCHOOL CLASSROOM.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.