Butterfly Kisses Child Care Llc

Noncompliance Area: During the 6/13/2019 renewal inspection observed the Caterpillar room did not have a daily activity plan posted.

Correction Required: The written plan of daily activities shall be posted in the group space.

Noncompliance Area: During the 6/13/2019 renewal inspection observed child #1, #2 and #3's agreement did not specify the child's arrival and departure time. Child #2 and #3's agreement did not specify the persons designated by a parent to whom the child may be released.

Correction Required: An agreement shall specify the child's arrival and departure times. An agreement shall specify the persons designated by a parent to whom the child may be released.

Noncompliance Area: During the 6/13/2019 renewal inspection observed Child #3's emergency contact information did not include the work address and telephone numbers of the enrolling parent.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Noncompliance Area: During the 6/13/2019 renewal inspection observed child #3's emergency contact form did not include health insurance coverage and policy number. Observed the emergency contact information did not include the address and telephone number of the individual designated by the parent to whom the child may be released.

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. 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.

Noncompliance Area: During the 6/13/2019 renewal inspection observed child #3's file did not include a health report.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Noncompliance Area: During the 6/13/2019 renewal inspection observed child #4's health report did not include a review of the child's immunized status according to recommendations of the ACIP.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Noncompliance Area: During the 6/13/2019 renewal inspection observed child #1 and #4's health report did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

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.

Noncompliance Area: During the 6/13/2019 renewal inspection observed child #1's financial agreement was not reviewed and updated in a 6-month period.

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.

Noncompliance Area: During the 6/13/2019 renewal inspection observed staff person #1's record did not include acceptable verification of education.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Noncompliance Area: During the 6/13/2019 renewal inspection observed the first-aid kit in the Caterpillar room did not contain tape. Observed the first-aid kit in the Fire Flies room was child accessible.

Correction Required: A first-aid kit must be inaccessible to children. A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Noncompliance Area: On 10/4/2018 observed the temperature in the refrigerator in the Pre-school room measured at 55 F.

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.

Noncompliance Area: ON JUNE 13, 2018 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 1 AND # 2 DID NOT SPECIFY THE DESIGNATED RELEASE PERSONS.

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

Noncompliance Area: ON JUNE 13, 2018 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 AND # 2 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. (ASSISTANT GROUP SUPERVISOR)

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON JUNE 13, 2018 DURING THE RENEWAL INSPECTION, HANDWASHING SIGNS WITH THE WRITTEN REQUIREMENT WERE NOT POSTED AT EACH SINK, TOILET AND DIAPERING AREA AT THE FACILITY.

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.

Noncompliance Area: ON JULY 27, 2017 DURING THE COMPLAINT INVESTIGATION, CHILD # 1 WAS ASLEEP IN A PLAY PEN WITH A BOPPY PILLOW INSIDE. CHILD # 2 WAS ASLEEP IN A PLAY PEN WITH A BOPPY PILLOW AND A MUSICAL TOY INSIDE.

Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib.

Noncompliance Area: ON JULY 27, 2017 DURING THE COMPLAINT INVESTIGATION, STAFF PERSON # 1 ACKNOWLEDGED THAT CHILDREN ARE MADE TO STAND UP AGAINST THE WALL WHEN BEHAVING INAPPROPRIATELY AS A MEANS OF DISCIPLINE AND TIME OUT.

Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child`s family and may not specifically aim to degrade the child or the child`s family.

Noncompliance Area: ON JULY 19, 2017 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE OF GROWTH AND DEVELOPMENT INFORMATION COMPLETED FOR CHILD # 1 ENROLLMENT DATE 5/16/16 AND CHILD # 2 ENROLLMENT DATE 11/17/15.-CONTINUED NON-COMPLIANCE

Correction Required: The services to be provided to the family and the child, including the Department`s approved form to provide information to the family about the child`s growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information).

Noncompliance Area: FACILITY PERSON # 1 HAS BEEN CONVICTED OF FELONIES.

Correction Required: A staff person who has been convicted of a felony/felonies may not work in the facility.

Noncompliance Area: FACILITY PERSON # 1 HAS BEEN CONVICTED OF CRIMES OF MORAL CORRUPTNESS.

Correction Required: The operator may not allow an individual to enter the facility if the operator knows that the individual has been convicted or is awaiting trial on charges involving a crime of child abuse, child neglect, physical violence or moral corruptness.

Noncompliance Area: ON JUNE 13, 2017 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT A WRITTEN PLAN OF DAILY ACTIVITIES WAS ESTABLISHED OR POSTED IN THE BASEMENT FRONT CHILD CARE GROUP SPACE.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities shall be posted in the group space.

Noncompliance Area: ON JUNE 13, 2017 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 2 DID NOT SPECIFY THE AMOUNT OF THE FEE CHARGED OR THE DATE THE FEE IS TO BE PAID.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid.

Noncompliance Area: ON JUNE 13, 2017 DURING THE RENEWAL INSPECTION, 5 OUT OF 5 OF THE CHILDREN'S AGREEMENTS REVIEWED DID NOT SPECIFY IN THE CONTEXT OF THE SERVICES TO BE PROVIDED, THAT FAMILIES WILL RECEIVE GROWTH AND DEVELOPMENT INFORMATION ABOUT THE CHILD.- AND UPDATED IN ACCORDANCE WITH THE EMERGENCY CONTACT INFORMATION.

Correction Required: The services to be provided to the family and the child, including the Department`s approved form to provide information to the family about the child`s growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information).

Noncompliance Area: ON JUNE 13, 2017 DURING THE RENEWAL INSPECTION THE AGREEMENT REVIEWED FOR CHILD # 3 AND # 4 DID NOT SPECIFY THE CHILD'S ARRIVAL AND DEPARTURE TIMES.

Correction Required: An agreement shall specify the child`s arrival and departure times.

Noncompliance Area: ON JUNE 13, 2017 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 2 AND # 5 DID NOT INCLUDE THE NAME, ADDRESS AND TELEPHONE NUMBER OF THE DESIGNATED RELEASE PERSON.

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.

Noncompliance Area: ON JUNE 13, 2017 DURING THE RENEWAL INSPECTION, A WRITTEN EMERGENCY TRANSPORTATION PLAN WAS NOT DISPLAYED CONSPICUOUSLY IN THE 1ST FLOOR 2 YEAR OLD CHILD CARE SPACE, THE PRESCHOOL CHILD CARE SPACE ,INFANT CHILD CARE SPACE OR THE BASEMENT FRONT CHILD CARE SPACE.

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: ON JUNE 13, 2017 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE OF AN INITIAL HEALTH ASSESSMENT OR RESULTS OF AN INITIAL TUBERCULIN SKIN TESTS FOR STAFF PERSON # 4 HIRE DATE 5/22/2017.

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.

Noncompliance Area: ON JUNE 13, 2017 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE OF INFANT FEEDING SCHEDULES ESTABLISHED.

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

Noncompliance Area: ON JUNE 13, 2017 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE OF AN ACCIDENT FILE ESTABLISHED AT THE FACILITY.

Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Noncompliance Area: ON JUNE 13, 2017 DURING THE RENEWAL INSPECTION THE RECORD REVIEWED FOR STAFF PERSON #1 HIRE DATE 2/13/2012 DID NOT INCLUDE AN FBI FINGERPRINT CLEARANCE WITHIN 60-MONTHS, AS REQUIRED UNDER THE CPSL. MOST RECENT FBI CLEARANCE IN THE RECORD DATED 2/15/2012.

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

Noncompliance Area: ON JUNE 13, 2017 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE OF A WRITTEN EVALUATION IN A 12-MONTH PERIOD FOR STAFF PERSON # 1 AND # 2.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Noncompliance Area: ON JUNE 13, 2017 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 3 DID NOT INCLUDE VERIFICATION OF EDUCATION TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. (ASSISTANT GROUP SUPERVISOR)

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person`s record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON JUNE 13, 2017 DURING THE RENEWAL INSPECTION, THE FIRST-AID KIT IN THE BASEMENT FRONT CHILD CARE SPACE WAS MISSING GLOVES.

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.

Noncompliance Area: ON JUNE 13, 2017 DURING THE RENEWAL INSPECTION, THERE WAS SMALL HOLES ON THE WALL UNDER THE CUBBIES IN THE 1ST FLOOR TWO YEAR OLD SECTION OF THE FACILITY.

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: The file of staff #2 needs a complete staff file. The only items that were present were the clearances.

Correction Required: An individual record is required for each facility person.

Noncompliance Area: During an unannounced visit on 2/23/17, a toxic was observed on the back sink at the facility accessible to 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.