Description: Centennial Memorial United Methodist Church is a Letter of Compliance Facility in Frederick MD, with a maximum capacity of 41 children. This child care center helps with children in the age range of 2 years, 3 years, 4 years, 5 years, 5 years to 15 years. The provider does not participate in a subsidized child care program.
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| Date | Type | Regulations | Status |
|---|---|---|---|
| 2024-01-10 | Mandatory Review | ||
| Findings: No Noncompliances Found | |||
| 2023-11-02 | Other | ||
| Findings: No Noncompliances Found | |||
| 2023-03-08 | Complaint | 13A.17.03.05A(1) | Corrected |
| Findings: The LS reviewed with the facility at the time of this inspection that a current and complete list of personnel that includes each individual whether paid or unpaid must be submitted to the OCC since the facility has added at least 2 additional staff members. | |||
| 2023-03-08 | Complaint | 13A.17.03.05D | Corrected |
| Findings: At the time of the inspection the LS reviewed with the facility the requirement to maintain documentation of the use of substitutes. This document was not able to be reviewed at the time of the inspection due to the office being locked. | |||
| 2023-03-08 | Complaint | 13A.17.03.06A(1) | Corrected |
| Findings: LS reviewed with the facility that all new employees and staff members must be reported to the OCC within 5 business days. Pastor stated new volunteer had only been working for 2 prior days however, LS was unable to verify that due to staff records being locked in office. Pastor has taken over for the director who is out on medical leave, however, the OCC was not aware of this change that had occurred 7 business days prior. | |||
| 2023-03-08 | Complaint | 13A.17.03.06B | Corrected |
| Findings: At the time of this inspection the LS reviewed with the facility that within 15 days of adding a new employee or staff member that all applicable documentation is submitted to the OCC. The LS was unable to verify how long an unreported staff person was working due to the office being locked. | |||
| 2023-03-08 | Complaint | 13A.17.06.02 | Corrected |
| Findings: At the time of this inspection the LS reviewed with the facility that each staff member must have completed an orientation on or before assignment that includes pertinent information in this regulation. The LS was unable to verify at the time of this inspection, that this had been performed for the volunteers due to the office being locked. | |||
| 2023-03-08 | Complaint | 13A.17.06.03C(5) | Corrected |
| Findings: At the time of the inspection the LS reviewed with the facility the requirement to not permit an individual to begin employment until the office has notified the facility that the individual may be employed. | |||
| 2023-03-08 | Complaint | 13A.17.07.06A | Corrected |
| Findings: At the time of the inspection the facility had a volunteer working with the children who has not completed fingerprinting. This is not ensuring the safety or security of the children. | |||
| 2023-03-08 | Complaint | 13A.17.07.06B | Corrected |
| Findings: At the time of the inspection the LS reviewed with the facility that only staff member who have successfully passed federal and state criminal background clearance and a review of child and adult abuse and neglect records may be left alone with children. | |||
| 2023-01-11 | Full | 13A.17.03.04C | Corrected |
| Findings: Facility has several emergency cards that are missing information for the emergency pick up person, the annual update, 2nd page as well as parent signature and dates. Facility to review all emergency cards and submit a letter to the OCC when all cards have been reviewed and completed. | |||
| 2023-01-11 | Full | 13A.17.03.04D(1) | Corrected |
| Findings: Facility is missing the parent portion of the health assessment for 4 children enrolled in care. | |||
| 2023-01-11 | Full | 13A.17.03.04D(3) | Corrected |
| Findings: Facility is missing the doctor portion of the health assessment for 7 children enrolled in care. | |||
| 2023-01-11 | Full | 13A.17.03.04E | Corrected |
| Findings: Facility is missing lead screening for 9 children enrolled in care. | |||
| 2021-12-03 | Complaint | 13A.17.03.03A(2) | Corrected |
| Findings: Center was unable to provide attendance records pursuant to this regulation. Center stated they have a tablet in which the parents sign their children in and out. The tablet was not working and the director was unable to provide previous records of attendance from the tablet or otherwise. LS notified the center that they must have attendance by groups of children. The center will provide LS proof of compliance with attendance record keeping within five working days. | |||
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