Carmen L Green Family Child Care Home
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About the Provider
Hours of Operation
- Monday7:00 AM - 11:59 PM
- Tuesday7:00 AM - 11:59 PM
- Wednesday7:00 AM - 11:59 PM
- Thursday7:00 AM - 11:59 PM
- Friday7:00 AM - 11:59 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
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. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2020-07-28 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: The emergency contact form for child #1 lacked the enrolling parents work address and telephone number. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, all children's emergency contact forms will include the home and work addresses and telephone numbers of the enrolling parent. |
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| 2020-07-28 | Renewal | 3290.24(a)(1) - Shelter | Compliant - Finalized |
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Noncompliance Area: The emergency plan had no documentation of where the children and staff would shelter during an emergency if they had to shelter in place. Correction Required: The facility shall have an emergency plan that provides for shelter of children during an emergency including shelter in place at the facility and shelter at locations away from the facility premises.. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, the emergency plan will document where the children and staff would shelter during an emergency in place. |
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| 2020-07-28 | Renewal | 3290.24(a)(3) - Contact when arises | Compliant - Finalized |
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Noncompliance Area: The emergency plan had no plan on how to notify parents when an emergency situation arises. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, the emergency plan will document how parents will be notified that there is an emergency situation. |
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| 2020-07-28 | Renewal | 3290.24(a)(4) - Contact when ended | Compliant - Finalized |
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Noncompliance Area: The emergency plan did not have a plan on how to notify parents that an emergency has ended and any instructions that the parent might need to reunite with their child/children. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future the emergency plan will provide how staff will notify parents that an emergency has ended. |
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| 2020-07-28 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: There was no documentation of when the emergency plan was last reviewed or updated as needed. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future the emergency plan will be reviewed and updated as needed at least annually. |
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| 2020-07-28 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
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Noncompliance Area: The file for staff person #1 lacked training hours within the last two years. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future all staff will maintain a biennial minimum of 12 clock hours of child care training. |
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| 2020-07-28 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The file for staff person #1 and #2 lacked documentation of National Sex Offender Registry, no request of applying were observed. The file for staff person #1, last completed mandated report training on 4/4/15, which is more than 60 months ago. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1and #2 -- may not work in a child care position at the facility. 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 and #2--- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, all staff and household members will comply with CPSL. |
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| 2020-07-28 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: In the nap area, it was observed that two electrical outlets were missing protective receptacle covers, one was by the window and the other was by the table, both were accessible to the children. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, all receptacle covers will be in place in electrical outlets accessible to children. |
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| 2019-07-05 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: The were no child service reports completed an on file from the last months for children #1 and #2. Correction Required: An agreement shall specify 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 at 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) New service report on file for children 1 and 2. I will make sure I do child service reports and give to parent every 6 months. |
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| 2019-07-05 | Renewal | 3290.131(b)(1) - Updated infant health report: every 6 months | Compliant - Finalized |
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Noncompliance Area: There was no health assessment on file from the last 6 months for child #2, a young toddler. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler |
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Provider Response: (Contact the State Licensing Office for more information.) Waiting for parents to provide health report for younger child, and will get it as soon as possible. I will have to stay on the parents to get them to provide a health assessment form for any infant or toddler at least every 6 months. |
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| 2019-07-05 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: There was no health assessment on file from the last 12 months for child #1, an older toddler. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Correction: Child #1 is not in my daycare as of 8/5/19.I will have to stay on the parents to get them to provide a health assessment form for any infant or toddler at least every year. |
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| 2019-07-05 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Noncompliance Area: There was no documentation of a current flu vaccine on file for child #1. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent wrote a note the child does not have a flu shot due to her objection. I will have the parents agree to having the children immunized according to the schedule to enter my daycare. I will review the shot records when they turn them in to be sure the child is on time with each immunization. If not, we will get a written note from the parent or the doctor to say why they don't have the vaccination. |
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| 2019-07-05 | Renewal | 3290.151(a) - Within 3 months, then 12 months | Compliant - Finalized |
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Noncompliance Area: The health assessment on file for Facility Person #1 was completed more than 24 months after the prior health assessment on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) will have all health assessments within 24 months. |
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| 2019-07-05 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: There was no documentation of an annual emergency plan review from the last year. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I did a review and did a update for emergency plan.I will review it and have it updated at least every 12 months. |
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| 2019-07-05 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: The criminal history and child abuse clearances on file for household member #2 were volunteer clearances. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Child abuse clearances under employment new certification. Will get a new state police clearance for Facility Person #2. In the future I will keep all clearances on file in the folder, and will be sure they are employment clearances. |
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