Description: SATISFIED CUSTOMERS ARE THE MOST IMPORTANT ASSET
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 |
|---|---|---|---|
| 2020-09-14 | Renewal | 3270.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Noncompliance Area: Child #1, child #2 and child #3 had agreements that did not specify the 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) The director and administration will inspect each child's agreement to ensure that it has each required component as required by the state including the date on which tuition is due. |
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| 2020-09-14 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: Child #1, child #2 and child #3 had agreements that lacked the services to be provided to the family and the child. 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). |
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Provider Response: (Contact the State Licensing Office for more
information.) The director and administration will inspect each child's agreement to ensure that it has all required components required by the state including the services to be provided to the families. |
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| 2020-09-14 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Noncompliance Area: Child #1, child #2, and child #3 had agreements that did not specify the child's arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more
information.) The director and administration will inspect each child's agreement to ensure that it contains all required components required by the state including the child's arrival and departure times. |
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| 2020-09-14 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: Child #1, child #2, and child #3 had agreements that 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) The director and the administration will inspect each child's agreement to ensure that it contains all required components required by the state including the persons designated by the parents to pick up the child from care. |
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| 2020-09-14 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: Child #4 had an emergency contact form that lacked the addresses of the individuals designated by the parent 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 director and administration will check each child's emergency contact information thoroughly, ensuring that each child's emergency contact has all the required information. |
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| 2020-09-14 | Renewal | 3270.133(6) - Written consent | Compliant - Finalized |
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Noncompliance Area: There was no written parental consent for the staff to administer a child's epi-pen medication found in Room 3. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more
information.) The director and staff will check children's medications weekly to ensure that the medications have all required paperwork including a parental consent form. |
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| 2020-09-14 | Renewal | 3270.151(b) - Conducted by physician, PA or CRNP | Compliant - Finalized |
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Noncompliance Area: Staff person #4 had a health assessment that was not signed by a physician, physician's assistant or CRNP. Correction Required: A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more
information.) The director will check all newly hire staff member's files to ensure that the staff physicals are signed by the examining physician before that staff member is admitted into the child care space. |
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| 2020-09-14 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Noncompliance Area: Staff person #4 had a health assessment that did not include an examination for communicable diseases and the results of that examination. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more
information.) The director will check all newly hired staff files to ensure that the staff physicals are filled out correctly including whether the staff member has any communicable diseases before admitting the staff person into the child care space. |
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| 2020-09-14 | Renewal | 3270.151(c)(5) - Physician/CRNP assessment | Compliant - Finalized |
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Noncompliance Area: Staff person #4 had a health assessment that did not include the physician's or CRNP's assessment of the person's suitability to provide child care. Correction Required: An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more
information.) The director will check each newly hired staff member's file to ensure that the staff physical is filled out correctly, including the physician's affirmation of the staff member's suitability to provide child care. |
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| 2020-09-14 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: Child #1, child #2, and child #3 had a record that did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more
information.) The director and administration will inspect each child's agreement to ensure that it contains all components required by the state, including the parental consent for minor first aid procedures by child care staff. |
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| 2020-09-14 | Renewal | 3270.32(a)/3270.192(2)(iii) - Comply with CPSL/Exp, educ., training at facility | Compliant - Finalized |
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Noncompliance Area: Staff person #3, with a documented start date with children of 10-3-19, had a mandated reporter training that was dated 8-31-20. The training was obtained after the required time frame as designated by the CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more
information.) The director will check staff files on a monthly basis to ensure that the required mandated reporter trainings are completed and filed within the proper time frames. |
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| 2020-09-14 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: Staff person #1, with a documented start date with children of 5-6-19, had an NSOR verification dated 8-18-20 which was obtained after the required time frame as designated by the CPSL. Staff person #2 and Staff person #4 lacked the required out of state clearances. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 2 and #4 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) The director will check all staff files on a monthly basis to ensure that that all required clearances are filed before the required dates. Staff person #4 will not work in a childcare position until the out of state clearances are received. |
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| 2020-09-14 | Renewal | 3270.33(a)/3270.192(2)(ii) - Each staff person meets quals/Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: Staff person #4, classified as an Assistant Group Supervisor, lacked proof of childcare experience. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more
information.) The director will check all newly hired staff files to ensure they have all necessary documentation and experience in order to be considered for an assistant group supervisor position. |
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| 2020-09-14 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: There was an uncovered outlet on the wall behind a high chair in Room 1. 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.) The director and staff will inspect the child care space daily to ensure that all possible hazards such as uncovered outlets are identified and resolved immediately. |
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| 2020-09-14 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: The first aid kit in room 1A lacked soap. 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 director and staff will check all first aid kits weekly to ensure that the kits contain all required components. |
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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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