Chunky Cheeks Childcare Too

Regulation: 3270.131(b)(2)/3270.182(1)

Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

Noncompliance Area: During renewal inspection on February 20, 2026, the records of children #1 and #2 did not contain updated health assessments (dated 8-2-24).

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. A child's record shall contain initial and subsequent health reports.

Regulation: 3270.18(a)

Description: On file at facility

Noncompliance Area: During renewal inspection on February 20, 2026, the liability insurance policy on file at the facility was expired as of 1-3-26.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During renewal inspection on February 20, 2026, provider did not have documentation of an annual emergency drill on file at the facility.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: During renewal inspection on February 20, 2026, provider did not have evidence that a copy of the emergency plan has been sent to the local municipality and county emergency management agency.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: During renewal inspection on February 20, 2026, the record of staff #1 did not contain documentation of annual fire safety training.

Correction Required: Staff persons shall participate, at least annually, in fire safety 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.

Regulation: 3270.70(a)

Description: 65º F minimum

Noncompliance Area: During renewal inspection on February 20, 2026, the indoor temperature of the facility was 58°F.

Correction Required: The indoor temperature shall be at least 65° F.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During renewal inspection on February 20, 2026, certification representative observed the back window/window sill in need of cleaning, and a stained ceiling tile in the back room.

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: During renewal inspection on February 20, 2026, certification representative observed areas of chipped paint/damaged plaster in the bathroom, and chipped paint on the front wall of the main room.

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

Regulation: 3270.94(a)(1)/3270.94(a)(9)

Description: Every 60 days/Written record

Noncompliance Area: During renewal inspection on February 20, 2026, provider did not have documentation of fire drills conducted at least once every 60 days on file at the facility.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter ensure a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During renewal inspection on March 7, 2025, the record of staff #1 did not contain an NSOR conducted within 60 months (dated 1-10-20).

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.

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: During renewal inspection on March 7, 2025, the water temperature in the bathroom sink measured at 114°F.

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

Regulation: 3270.76/3270.77(a)

Description: Building Surfaces/No peeling paint or plaster

Noncompliance Area: During renewal inspection on March 7, 2025, certification representative observed chipped paint in the bathroom and in the front room, and damaged plaster in need of repair in the back room.

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.

Regulation: 3270.124(f)/3270.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: During renewal inspection on March 22, 2024, the emergency contact information of children #1, 2, 3, 4 and 5 were not updated at least once in a 6 month period.

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 information. 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.

Regulation: 3270.131(b)(1)

Description: Infant: updated health report every 6 months

Noncompliance Area: During renewal inspection on March 22, 2024, the record of child #1 did not contain a health assessment completed within 6 months of the previous health assessment (dated 4-19-23).

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.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During renewal inspection on March 22, 2024, provider did not have a policy on Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment, and the facility emergency plan did not specify Continuity of Operations.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3270.27(a)(1)/3270.27(a)(5)

Description: Emergency plan/Emergency plan

Noncompliance Area: During renewal inspection on March 22, 2024, the facility emergency plan did not provide accommodations for lockdown and did not provide accommodations made for infants and toddlers.

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Regulation: 3270.27(b)

Description: Plan reviewed/updated annually

Noncompliance Area: During renewal inspection on March 22, 2024, the provider did not have written documentation that the emergency plan was reviewed and updated at lest annually.

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: 3270.27(f)

Description: Emergency plan

Noncompliance Area: During renewal inspection on March 22, 2024, the operator did not have documentation that the facility emergency plan was sent to the local municipality and county EMA.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: During renewal inspection on March 22, 2024, the hot water measured at a temperature of 120°F.

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

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During renewal inspection on March 22, 2024, certification representative observed areas of chipped paint in the child care space.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: The outdoor play space in the rear of the facility was dirty and the ground surface was damaged.

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: There was an exaggerated reference in the file for staff #1. The dates on the form did not match the information given by the former employer.

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.

Noncompliance Area: At the time of inspection, there were trash cans in the rear of the facility overflowing with trash. There was also cans filled with trash in a closet.

Correction Required: Trash shall be removed from the facility at least once per day. Trash shall be removed from the facility grounds at least once per week.

Noncompliance Area: There were large overfilled trash cans, and large chain and lock, and a broken wooden fence in the outdoor play area that were hazards accessible to the children.

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 emergency contact information for facility children #1- #2 did include the health insurance policy number as required by the regulation.

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: The file for facility child #3 did not have written proof a a recent health assessment at the time of inspection on 4/10/19.

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. A child's record shall contain initial and subsequent health reports.

Noncompliance Area: During the inspection on 4/10/19, the health assessment in the file for staff #3, hire date 9/15/18, did not have the required questions answered, or written proof the their TB test examination.

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 the inspection on 4/10/19, the DHS-OCDEL regulations or contact information were not posted in a visible area for the facility parents.

Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location.

Noncompliance Area: Staff # 3-start date , 9/15/18, did not have written proof of complying with the CPSL requirements (FBI) at the time of inspection on 4/10/19. Staff #3 was observed working with the children.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 3 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the FBI, 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 #3 may not work in a child care position at the facility.

Noncompliance Area: During the inspection on 4/10/19, wall paint and other toxins were observed in an unlocked closet in the rear near the restroom used by the facility 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 the time of inspection, unsafe areas were observed on the facility outdoor play space. The carpet on the surface was torn/tattered in multiple areas. There was loose PCV piping along the wall and a broken drain cover that could pose a hazard to the children in care.

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: Cracked plaster and peeling paint was observed along the lower wall (right side) near the main entrance at the time of inspection on 4/10/19.

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

Noncompliance Area: ON 12/21/17INSPECTION A CHILD WAS OBSERVED IN THE BATHROOM LOCATED IN ANOTHER ROOM AWAY FROM THE GROUPS.

Correction Required: ALL ENROLLED CHILDREN MUST BE SUPERVISED AT ALL TIMES.

Noncompliance Area: THE OWNER/ OPERATOR POSTED ON SOCIAL MEDIA (FACEBOOK) STATEMENTS THAT DEGRADED AND THREATENED HARM TO THE ENROLLED CHILDREN IN HER CARE.

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 12/21/17 INSPECTION, A DIRECTOR WAS NOT ON-SITE AT TIME OF THE INSPECTION.

Correction Required: A director is responsible for the general management of the facility, including the minimum duties described at 3270.34(a)(1) - (6).

Noncompliance Area: STAFF PERSON #1 LACKS DOCUMENTED EXPERIENCE TO QUALIFY FOR THE DIRECTOR'S POSITION FOR WHICH SHE WAS HIRED. *CONTINUED NON-COMPLIANCE*

Correction Required: A director shall have attained an associate's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 3 years of experience with children.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: ON 12/21/17 INSPECTION, STAFF RATIOS OBSERVED WERE (1) STAFF WITH (8) YOUNG TODDLER THOUGH PRESCHOOL CHILDREN. AND (1) STAFF PERSON WITH (7) INFANTS AND TODDLER CHILDREN.

Correction Required: STAFF RATIOS MUST BE MAINTAINED AT ALL TIMES. When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.

Noncompliance Area: ON 10/12/17 INSPECTION, A HEALTH ASSESSMENT FORM FOR STAFF PERSON #2 CONTAINED AN UNACCEPTABLE ALTERED EXAM DATE.

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.

Noncompliance Area: ON 10/12/17 STAFF PERSONS #1 AND #3 DID NOT HAVE DOCUMENTED VERIFICATION TO QUALIFY THEM FOR THE POSITION BEFORE THEY WERE HIRED AS REQUIRED.

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.

Noncompliance Area: ON 10/12/17 INSPECTION STAFF PERSON #1 DID NOT QUALIFY FOR THE DIRECTOR POSITION FOR WHICH SHE WAS HIRED. NOT CORRECTED:12/21/17- QUALIFYING EXPERIENCE DOCUMENTATION NOT PROVIDED.

Correction Required: A director shall have attained one of the following qualification levels specified at 3270.34(b)(1) - (4. QUALIFYING DOCUMENTATION FOR STAFF DIRECTOR'S POSITION MUST BE ATTAINED AND ON FILE.

Noncompliance Area: ON 10/12/17 INSPECTION STAFF PERSON#3 DID NOT QUALIFY FOR THE GROUP SUPERVISOR POSITION FOR WHICH SHE WAS HIRED.

Correction Required: A group supervisor shall have attained one of the qualification levels specified at 3270.35(b)(1)-(4).