City Kids Academy II Inc
Quick Facts
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Contact Information
📞 (267) 665-8313Reviews
How can a daycare that serves children allow their front entrance have their own trash scattered all over the front of their building. Who would leave their child there? Take pride of where you work.
Our center does participate in the Subsidized Child Care Program.
Open 7 days a week.
7am to 6:30pm
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About the Provider
Hours of Operation
- Monday6:30 AM - 5:30 PM
- Tuesday6:30 AM - 5:30 PM
- Wednesday6:30 AM - 5:30 PM
- Thursday6:30 AM - 5:30 PM
- Friday6:30 AM - 5:30 PM
- Saturday 7am to 6:30pm
- Sunday 7am to 6:30pm
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 |
|---|---|---|---|
| 2026-06-03 | Renewal | Renewal | Compliant - Finalized |
| 2025-06-30 | Renewal | Renewal | Compliant - Finalized |
| 2025-02-05 | Allocated Unannounced Monitoring | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: DURING AN ALLOCATTED UNNANOUNCED MONITORING, CERTIFCATION REPRESENTATIVE ARRIVED AT THE FACILITY AND OBSERVED THREE CHILDREN IN THE PLAY AREA UNSUPERVISED. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL TALK TO STAFF ABOUT CHILDREN MUST BE SUPERVISED AT ALL TIMES. |
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| 2025-02-05 | Allocated Unannounced Monitoring | 3270.51/3270.52 - Similar Age Level/Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.51/3270.52 Description: Similar Age Level/Mixed Age Level Noncompliance Area: DURING AN ALLOCATTED UNNANOUNCED MONITORING, CERTIFCATION REPRESENTATIVE DID A FACILITY WALKTHROUGH AND ROOM #2 WAS OUT OF RATIO. THE YOUNGEST CHILD IN THE ROOM #2 WAS 1 YEARS OLD AND STAFF HAD SIX CHILDREN IN CARE. RATIO FOR YOUNG TODDLERS 1:5. Correction Required: 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. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). IF USING TIERED LIS: The required staff:child ratios must be maintained at all times.The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL ENSURE THAT THERE ARE AT LEAST TWO STAFF IN THE ROOM WHEN THE RATIO LEVELS APPLY. FLOATER WAS MOVED TO ROOM #2. |
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| 2025-01-23 | Allocated Unannounced Monitoring | 3270.119 - Infant sleep position | Compliant - Finalized |
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Regulation: 3270.119 Description: Infant sleep position Noncompliance Area: DURING THE COMPLAINT INVESTIGATION, CERTIFICTION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH AND IN THE INFANT ROOM CHILD #1 WAS IN THE CRIB ASLEEP WITH A BOTTLE IN ITS MOUTH AND CHILD #2 HAD A BLANKET IN ITS FACE. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL TALK WITH STAFF AND HAVE THEM TRAINED IN SAFE SLEEPING PRACTICIES FOR INFANTS AND TODDLERS. |
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| 2024-09-05 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: During the renewal inspection, certification representative did a facility walkthrough and there were no posted emergency transportation plans. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post the emergency transportation plan. |
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| 2024-09-05 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection, certification representative reviewed facility files and the policy for Shaken Baby Syndrome and Child Maltreatment did not address the identification and prevention of child maltreatment per Announcement C-22-03 that was issued on January 24,2022. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update their shaken baby/abusive head trauma and child maltreatment policy to ensure that it includes the identification and prevention of child maltreatment. |
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| 2024-06-04 | Complaints- Legal Location | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: DURING THE FACILITY WALKTHROUGH, CERTIFICATION REPRESENTATIVE NOTICED THAT THE RUGS WERE STAINED AND DIRTY. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL REPLACE THE RUGS THROUGHOUT THE FACILITY. |
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| 2023-09-14 | Unannounced Monitoring | 3270.55(a)/3270.113(a)(1) - Toddler and preschool children/Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.55(a)/3270.113(a)(1) Description: Toddler and preschool children/Staff assigned to specific children Noncompliance Area: DURING THE COMPLAINT INVESTIGATION, ALL STAFF #1 THROUGH #7 WERE IN THE COMMON AREA CONGREGATING/HAVING A MEETING WHILE THE CHILDREN WERE TAKING NAPS AND THERE WERE NO STAFF IN THE ROOMS WITH THE SLEEPING CHILDREN. (CORRECTED AT THE TIME OF THE COMPLAINT INVESTIGATION.) Correction Required: The staff:child ratio while toddlers and preschoolers are napping is one staff person to 10 young toddlers, one staff person to 12 older toddlers, one staff person to 20 preschool children. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER HAD ALL STAFF RETURN TO THEIR RESPECTIVE ROOMS TO MONITOR THE CHILDREN AND THEY WILL ALL COMPLETE SUPERVISION TRAININGS. |
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| 2023-07-05 | Allocated Unannounced Monitoring | 3270.113(a)(2) - Supervision on and facility premises | Compliant - Finalized |
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Regulation: 3270.113(a)(2) Description: Supervision on and facility premises Noncompliance Area: During the allocated unannounced inspection, the certification representative conducted a facility walkthrough and observed classroom #2 having 5 children in the room with the youngest being 11 months of age and 4 young Toddlers with one staff member in the room at the time. The second staff member walked in the room right after stating that she walked into the wrong room at the time that the observation was being done which caused the room to be out of ratio. Correction Required: The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3270.51--3270.55. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider stated that all staff will make sure each room and staff are in ratio at all times durng hours of operation. |
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| 2023-07-05 | Complaints- Legal Location | 3270.113(e) - Restraints prohibited | Compliant - Finalized |
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Regulation: 3270.113(e) Description: Restraints prohibited Noncompliance Area: During the compliant investigation the certification representatives interviewed two staff members and the director. The certification representatives asked during separate interviews about the use of highchairs at the end of the day and was told that they use the highchairs along with tablets at the end of the to keep the bigger children with a lot of energy from hurting the smaller children in the room. Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider stated that they will find another way to redirect the energy that the children have at the end of the day by using other methods that are not considered restraints. |
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| 2023-06-14 | Renewal | 3270.111(a) - Written plan | Compliant - Finalized |
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Regulation: 3270.111(a) Description: Written plan Noncompliance Area: During the renewal inspection the certification representative conducted a facility walkthrough and did not see the daily activity schedule posted in classroom 5 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider re posted the daily activity schedule in the class. (Corrected on site). |
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| 2023-06-14 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: During the renewal inspection the certification representative requested to view the children's file and discovered child #3 was missing a child service report (CSR) in the file. 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 provider stated that a CSR will be completed for the child and placed in the file. |
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| 2023-06-14 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: During the renewal inspection the certification representative requested to view the children's files child #1 was missing the arrival time and departure time on the agreement. 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 provider stated that the parent's will be notified and requested to complete the financial agreement to its entirety. |
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| 2023-06-14 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection the certification representative requested to view the children's files and noticed child #5 emergency contact form was missing the physician's name. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider stated that the child's parents will be notified and request to provide the physician's name on the emergency contact form. |
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| 2023-06-14 | Renewal | 3270.124(b)(3)/3270.124(b)(7) - Parent home/work address, phone/Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(3)/3270.124(b)(7) Description: Parent home/work address, phone/Name/address/phone release person Noncompliance Area: During the renewal inspection the certification representative requested to view the children's files, children #1 #2, #4, and #5 were all missing the release person address. Childrens #2, #3, and #4 were all missing the enrolling parent work address. information. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. 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 provider stated that the parents of the children will be notified and requested to complete the entire emergency contact form. Child #2 corrections were able to be corrected onsite by the parent who also works at the facility. |
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| 2023-06-14 | Renewal | 3270.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(e)(1) Description: Exemption documentation from parent/guardian Noncompliance Area: During the renewal inspection the certification representative requested to view the children's files child #3 was missing the flu shot without a written signed letter for exemption on file. 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.) The provider reached out to the parents at the time of the inspection and the mother signed and emailed an exemption letter that was placed in the child's file (corrected onsite) |
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| 2023-06-14 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection the certification representative requested to view the staff files and noticed that staff #1 #3, #6 files were all missing the health and safety update. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider stated that the staff members will be required to take the health and safety training as soon as possible and added to the file. |
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| 2023-06-14 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection the certification representative to view the facility policy on shaken baby/maltreatment and was informed that the facility did not have a policy. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider corrected the violation onsite and posted a policy for shaken baby/maltreatment. |
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| 2023-06-14 | Renewal | 3270.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: During the renewal inspection the certification representative requested to view the staff files and staff # 9 did not have proof of education listed in the file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider stated that staff #9 will be requested to provide a high school diploma to be placed in the file. |
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| 2023-06-14 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: During the renewal inspection the certification representative requested to view the sites emergency plan and did not see the accommodations for children with disabilities and children with chronic medical conditions. The policy also did not address the plan for continuity of care. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider stayed that the plan for accommodating children with special needs will be added to the emergency plan as well as the plans for continuity of care. |
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| 2023-06-14 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the renewal inspection the certification representative requested to view the staff files and did not see the full 12 hours of training in staff #6 file. Staff # 6 is missing 4 additional hours of training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of childcare training. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider stated that staff #6 will be requested to provide the full 12 hours of training and place the certificate in the file. |
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| 2023-06-14 | Renewal | 3270.33(d) - General requirements for facility persons | Compliant - Finalized |
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Regulation: 3270.33(d) Description: General requirements for facility persons Noncompliance Area: During the renewal inspection the certification representative requested to view the staff files and did not seen a pediatric first aid and cpr in staff # 9 file. Correction Required: One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider stated that staff #9 will be required to take pediatric first aid and cpr as soon as possible and the completed certificate will be placed in the file. |
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| 2023-06-14 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the renewal inspection the certification representative requested to view the staff files staff #1, #3 and #6 and did not have an evaluation located in the file. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider stated that an evaluation will be completed and placed in the file. |
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| 2023-06-14 | Renewal | 3270.62(d) - No simultaneous use | Compliant - Finalized |
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Regulation: 3270.62(d) Description: No simultaneous use Noncompliance Area: During the renewal inspection the certification representative conducted a facility walkthrough and discovered the measured play space was being used a school age Correction Required: Outdoor or indoor play space in which children are receiving care may not be used simultaneously for other business, commercial, social or another purpose unrelated to the child care being offered. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider removed the 4 children from the play space and relocated them to two other classrooms to join rest of the children that were close to their age group as mix group. |
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| 2023-06-14 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the renewal inspection the certification representative conducted a facility walk through and discovered toxins on the changing table inside classroom 5. There were also toxins in classroom 6 in the shelf that is 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider removed both the toxins that was accessible to the children and put it in a secure area away from the children. (Corrected onsite). |
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| 2023-06-14 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During the renewal inspection the certification conducted a facility walkthrough and requested to see classroom 5 first aid kit and discovered that the kit did not include tweezers and scissors. 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 provider stated that tweezers and scissors will be added to the first aid kit. |
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| 2023-06-14 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection the certification representative conducted a facility walk through and notices that the carpet was damage in the play space. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider stated that the carpet will be replaced inside of the play space. |
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| 2023-06-14 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the renewal inspection the certification representative conducted a facility walk through and discovered chip paint in the measured indoor play space, as well as in classroom 3 near activity wall and near the door. In classroom 6 there was damage to the wall near the door. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider stated all damage walls in the childcare space will be corrected as soon as possible. |
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| 2023-06-14 | Renewal | 3270.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3270.94(a)(5) Description: Evacuation routes posted Noncompliance Area: During the renewal inspection the certification representative conducted a facility walk through and did not see any evacuation routes posted in the facility. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider posted the evacuation routes in each of the childcare rooms as well as the main space in the childcare facility. (Corrected onsite). |
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| 2022-08-22 | Unannounced Monitoring | 3270.108(c) - No styrofoam | Compliant - Finalized |
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Regulation: 3270.108(c) Description: No styrofoam Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/22/22, THE FACILITY SERVEDLUNCH ON FOAM PLATES. Correction Required: Styrofoam cups and plates may not be used. |
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Provider Response: (Contact the State Licensing Office for more information.) After inspection I buy paper plates. |
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| 2022-08-22 | Unannounced Monitoring | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/22/22, STAFF 3 WALKED OUT OF HER CLASSROOM, LEAVING 5 CHILDREN WITHOUT ANY SUPERVSION. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) After the inspection, I notified the employee that the children could not be left unattended. |
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| 2022-08-22 | Unannounced Monitoring | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/22/22, STAFF 1 WAS UNABLE TO PROVIDE VERIFICATION OF COMPLETING 12 HOURS OF ANNUAL CHILDCARE TRAINING. CONTINUE NON COMPLIANCE FROM SIN 00208612/DATED 7/13/22. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) After inspection I take took the two hours that I need |
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| 2022-08-22 | Unannounced Monitoring | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: DURING THE RENEWAL INSPECTION ON 8/22/22, UPON REQUEST THE DIRECTOR WAS UNABLE TO PROVIDE VERIFICATION OF EXPERIENCE FOR STAFF 2 FOR THE POSITION THEY HELD. CONTINUE NON COMPLIANCE FROM SIN 00208612/DATED 7/13/22. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) After the inspection, I asked for another letter to verify employment experience. |
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| 2022-08-22 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/22/22, CERTERFICATION REP OBSERVED ONE STAFF OUT OF RATIO WITH 5 CHILDREN (2 INFANTS AND 3 YOUNG TODDLERS) CONTINUE NON COMPLIANCE FROM SIN 00208612/DATED 7/13/22. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) After the inspection, notify the employee that children cannot be left unattended at any time. All staff and chidren were put in ratio at the time of inspection. |
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| 2022-08-22 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/22/22, CERTERFICATION REP OBSERVED ONE STAFF OUT OF RATIO WITH 5 CHILDREN (2 INFANTS AND 3 YOUNG TODDLERS) CONTINUE NON COMPLIANCE FROM SIN 00208612/DATED 7/13/22. Correction Required: THE LEGAL ENTITY MUST ARRANGE FOR ALL FACILITY STAFF TO RECEIVE A MINIMUM OF TWO HOURS OF TRAINING REGARDING SUPERVSION OF CHILDREN WITH AN EMPHASIS ON STAFF:CHILD RATIO THROUGH THE REGIONAL KEY .SE REGIONAL OFFICE OF OCDEL WILL MAKE THE REFERRAL TO THE REGIONAL KEY. |
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Provider Response: (Contact the State Licensing Office for more information.) After the inspection, I coordinated the training for September 8 and September 9. with pa keys all staff were put in ratio at the time of inspection. |
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| 2022-08-22 | Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: DURING THE RENEWAL INSPECTION ON 8/22/22, THERE WERE TOXICS IN THE LAST ROOM ON THE RIGHT ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD. CONTINUE NON COMPLIANCE FROM SIN 00208612/DATED 7/13/22. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) After inspection a put the potential hazard out of the children or locked |
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| 2022-08-22 | Unannounced Monitoring | 3270.66(b) - Original container | Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/22/22, THERE WAS A LIQUID SOLUTION INSIDE A SMALL BOTTLE NOT LABELED INSIDE THE FIRST AID KITS IN EACH CLASSROOM. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) After inspection I put a label all bottle |
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| 2022-08-22 | Unannounced Monitoring | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: DURING AN UNANNOUNCED INSPECTION ON 8/22/22, THERE WAS PEELING PAINT IN THE THIRD CLASSROOM ON THE LEFTS. CONTINUE NON COMPLIANCE FROM SIN 00208612/DATED 7/13/22. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) After the inspection a corrected a wall and paint |
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| 2022-08-22 | Unannounced Monitoring | 3270.95(b) - Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(b) Description: Director or designated staff person ensure compliance Noncompliance Area: DURING THE RENEWAL INSPECTION ON 8/22/22, THE DIRECTOR WAS UNABLE TO PROVIDE COMPLIANCE WITH PROOF OF PURCHASE OF INTERCONNECTED SYSTEM OR BY WRITING A LETTER OF ATTESTATION. CONTINUE NON COMPLIANCE FROM SIN 00208612/DATED 7/13/22. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) After inspection a buy battery and change a interconnected system. Receipt provided. |
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| 2022-07-13 | Renewal | 3270.106(a) - Clean, age appropriate | Non Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, CERT. REP OBSERVED CHILD LAYING ON COT LABELED FOR ANOTHER CHILD IN THE SECOND CLASS ON THE LEFT. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) during the inspection the bed was immediately corrected and the child was placed in the bed that be longed to the child |
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| 2022-07-13 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, CHILD 1 AND 2 EMERGENCY CONTACT FORM DID NOT INDICATE TEH NAME OF THE PHYSICIAN. CHILD 2 AND 5 WAS ALSO MISSING THE ADDRESS OF THE PHYSICIAN. CHILD 2 WAS MISSING THE PHONE NUMBER OF THE PHYSICIAN. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) the record of each child was verified and the necessary information was corrected and placed in the record. |
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| 2022-07-13 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, CHILD 2 EMERGENCY CONTACT FORM DID NOT HAVE A CONSENT FOR EMERGENCY MEDICAL CARE. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) the emergency contact paper was given to the mother and she signed and authorized the emergency medical care. |
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| 2022-07-13 | Renewal | 3270.124(b)(5) - Information re: special needs | Non Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, CHILD 2 AND 5 EMERGENCY CONTACT FORM DID NOT INDICATE ANY INFORMATION REGARDING WHETHER THE CHILD HAVE A DISABILITY. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) it was verified with the parents of child 2 and child 5 and they indicated that they do not have any disabilities. and put himself in the emergency contact paper. |
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| 2022-07-13 | Renewal | 3270.124(b)(6) - Insurance coverage information | Non Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, THE EMERGENCY CONTACT FORM FOR CHILD 1,2 AND 5 WERE MISSING MA POLICY NUMBER. CHILD 2 AND 5 WAS ALSO MISSING MA COVERAGE NAME. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) after the inspection the insurance number of child 1, 2 and 5 was obtained. |
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| 2022-07-13 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, CHILD 1,3 AND 5 EMERGENCY CONTACT FORM WERE MISSIG THE RELEASE PERSON ADDRESS. CHILD 5 EMERGENCY FORM WAS ALSO MISSING THE RELEASE PERSON'S NAME AND PHONE NUMBER. 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.) after the inspection the necessary information was put on the emergency paper |
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| 2022-07-13 | Renewal | 3270.124(c) - Each child care space | Non Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, THERE WERE NO EMRGENCY CONTACT FORMS IN THE CHILD CARE SPACE WHILE THE CHILDREN WERE PRESENT IN ALL CLASSROOMS. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) after the inspection a copy of the emergency paper was made and placed in each room |
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| 2022-07-13 | Renewal | 3270.124(e) - Written emergency plan posted | Non Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, THERE WERE NO TRANSPORTATION PLAN POSTED IN A CONSPICUOUS LOCATION IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE AND STAFFING PROVISIONS IN THE EVENT OF AN EMERGENCY IN EVERY 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. |
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Provider Response: (Contact the State Licensing Office for more information.) After inspection the document was placed at the entrance of the visible center |
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| 2022-07-13 | Renewal | 3270.133(1) - Original container | Non Compliant - Finalized |
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Regulation: 3270.133(1) Description: Original container Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, THERE WAS MEDICATION AT THE FACILITY NOT IN THE ORIGINAL CONTAINER IN THE SECOND CLASSROOM ON THE LEFT. Correction Required: A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received. |
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Provider Response: (Contact the State Licensing Office for more information.) After the inspection, the medication was given to the minors mother and it was stated that it should be in the original container. |
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| 2022-07-13 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Non Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, STAFF 2 FILE DID NOT CONTAIN VERIFICATION OF HEALTH ASSESSMENT BEING CONDUCTED WITHIN 12 MONTHS PRIOR TO PROVIDING INITIAL SERVICE IN A CHILD CARE SETTING. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) during the inspection, employee number 2 did not have the correct pape. he was instructed to go to her doctor and the next day he brought the correct paper and signed by her doctor and was put on record. |
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| 2022-07-13 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, CHILD 2 EMERGENCY CONTACT FORM DID NOT HAVE A CONSENT FOR MINOR FIRST AID. 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.) after the inspection consent is requested from the mother and she signs the documents |
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| 2022-07-13 | Renewal | 3270.191 - Individual Records | Non Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, STAFF 6 AND 7 DID NOT HAVE AN INDIVIDUAL RECORD. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) after the inspection, congreso was asked for the necessary information to have a record of staff 6. staff 6 congreso moved her to another job. |
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| 2022-07-13 | Renewal | 3270.192(5) - Two written references | Non Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, STAFF 2 FILE CONTAINED TWO REFERENCES. ONE REFERENCE WAS WRITTEN BY FAMILY MEMBER. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) after the inspection the staff 2 provided me with the two letters and put in record |
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| 2022-07-13 | Renewal | 3270.31(e) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, STAFF 1 FILE WAS MISSING 8 HOURS OF ANNUAL CHILD CARE TRAINING HOURS. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) after inspection staff I took the 8 annual child care training hours |
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| 2022-07-13 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Facility person #6 and 7 does not have a file and does not have any clearances at the facility. Correction Required: Facility employee #6 and 7must be removed from childcare position by close of business. All required clearances must be obtained before facility person #6 and 7 may resume a child care position. |
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Provider Response: (Contact the State Licensing Office for more information.) After the inspection Congreso sent me the Clearances staff 6. Staff 7 dont work more here ( 7/13 last day) |
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| 2022-07-13 | Renewal | 3270.33(c) - Supervised volunteer | Non Compliant - Finalized |
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Regulation: 3270.33(c) Description: Supervised volunteer Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, STAFF 6 AND 7 WERE OBSERVED WORKING WITH CHILDREN TOGETHER UNSUPERVISED IN THE LAST CLASSROOM ON THE LEFT. Correction Required: A volunteer shall be supervised by a staff person who is qualified at minimum as an assistant group supervisor. |
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Provider Response: (Contact the State Licensing Office for more information.) After the inspection, employee 6 and 7 were accompained by an employee |
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| 2022-07-13 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Non Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, STAFF 2, 5 AND 3 FILE DID NOT CONTAIN VERIFICATION OF EXPERIENCE FOR THE POSTION THEY HELD. STAFF 4 WAS MISSING 1 YEAR OF EXPERIENCE FOR THE POSITION THEY HELD. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) After the inspection employee 2, 3 and 5 give me the experience letter and I put in the record. |
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| 2022-07-13 | Renewal | 3270.52 - Mixed Age Level | Non Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, STAFF 2 WAS OUT OF RATIO WHEN OBSERVED WITH 4 INFANTS AND 1 YOUNG TODDLER ALONE IN THE FIRST ROOM ON THE LEFT. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) After the inspection, employee 2 was instructed to remain in the room at all time. |
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| 2022-07-13 | Renewal | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, THERE WAS CLEANING MATERIALS ACCESSIBLE TO CHILDREN SITTING ON THE CHANGING TABLE AND IN AN UNLOCKED CABINET IN THE PLAYSPACE. (409 CLEANER AND MICROSCRUB CLEANER) THERE WAS ALSO HAND SANITIZER ACCESSIBLE FOR THE CHILDREN CAUSING A POTENTIAL HAZARD IN THE NO DOOR STORAGE CLASSROOM AT THE BACK OF THE FACILITY ON THE RIGHT. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) After inspection, I corrected and repaired the maintenance closet and it is repaired and locked |
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| 2022-07-13 | Renewal | 3270.74 - Emergency Numbers Posted | Non Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, THERE WERE NO EMERGENCY PHONE NUMBERS POSTED BY THE TELEPHONES IN THE FACILITY. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) After the inspection I put the necessary information next to the phone, hospital information, police, fire, etc |
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| 2022-07-13 | Renewal | 3270.75(c) - Has all items | Non Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, ALL CLASSROOMS FIRST AID KIT WAS MISSING 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.) after the inspection, the soap was placed in each classrooms |
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| 2022-07-13 | Renewal | 3270.77(a) - No peeling paint or plaster | Non Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, THERE WERE NUMEROUS PEELING PAINT SPOTS LOCATED THROUGHOUT THE FACILITY, ESPECIALLY AT THE GATES ENTERING EACH ROOM. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) after the inspection the wall is were painted and repair. |
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| 2022-07-13 | Renewal | 3270.94(a)(1) - Every 60 days | Non Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, THE FACILITY WAS UNABLE TO PROVIDE VERIFICATION OF FIRE DRILLS BEING CONDUCTED. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) during the inspection it was verified and the next day I did another test to verify that everything works correctly |
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| 2022-07-13 | Renewal | 3270.95(b) - Director or designated staff person ensure compliance | Non Compliant - Finalized |
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Regulation: 3270.95(b) Description: Director or designated staff person ensure compliance Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/13/22, THE DIRECTOR WAS UNABLE TO PROVIDE COMPLIANCE WITH PROOF OF PURCHASE OF INTERCONNECTED SYSTEM. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) I WILL WRITE ATTESTATION LETTER |
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| 2022-03-21 | Unannounced Monitoring | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: ON MARCH 21, 2022, DURING THE INSPECTION, THE WATER REGISTERED AT 114 ' F VIA DIGITAL THERMOMETER. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Lower the water in the basement and lower the temperature of the water heater. |
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| 2022-03-15 | Initial review | 3270.151(c)(3) - Exam communicable disease | Non Compliant - Finalized |
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Regulation: 3270.151(c)(3) Description: Exam communicable disease Noncompliance Area: ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 1 AND # 2 DID NOT INCLUDE AN EXAMINATION FOR COMMUNICABLE DISEASES AND THE RESULTS OF THE 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.) Will check with doctor for the form |
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| 2022-03-15 | Initial review | 3270.151(c)(5) - Physician/CRNP assessment | Non Compliant - Finalized |
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Regulation: 3270.151(c)(5) Description: Physician/CRNP assessment Noncompliance Area: ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 1 AND # 2 DID NOT INCLUDE THE PHYSICIAN'S OR CRNP'S ASSESSMENT OF THE STAFF 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.) Will obtain form from doctor |
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| 2022-03-15 | Initial review | 3270.18(a) - On file at facility | Non Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THE LIABILITY INSURANCE PRODUCED WAS NOT ACCEPTABLE. ( THE POLICY REVIEWED WAS NOT FOR THE ADDRESS OF THE LOCATION BEING INSPECTED) 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Will call and obtain. |
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| 2022-03-15 | Initial review | 3270.27(a)(1) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THE EMERGENCY PLAN REVIEWED DID NOT FROVIDE FOR ACCOMODATIONS DURING AN EMERGENCY INCLUDING LOCK-DOWN. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Will add to the plan |
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| 2022-03-15 | Initial review | 3270.27(c) - Training regarding plan | Non Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THE EMERGENCY PLAN TRAINING REVIEWED FOR STAFF PERSON # 2 WAS NOT ACCEPTABLE. ( THE PLAN REVIEWED WAS NOT FOR THE LOCATION BEING NSPECTED) Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will obtain |
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| 2022-03-15 | Initial review | 3270.34(b)(4)/3270.192(2)(ii) - Associate's, 30 credits + 4 yrs/Exp, educ., training prior to facility | Non Compliant - Finalized |
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Regulation: 3270.34(b)(4)/3270.192(2)(ii) Description: Associate's, 30 credits + 4 yrs/Exp, educ., training prior to facility Noncompliance Area: ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. (DIRECTOR) Correction Required: A director shall have attained an associate's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 4 years of experience with children.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.) Will obtain from file |
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| 2022-03-15 | Initial review | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THERE WAS A FRAGRANCE WARMER ON THE FLOOR UNDER A CRIB IN THE FRONT CHILD CARE SPACE ACCESSIBLE TO CHILDREN. THERE WAS FEBREZE AIR FRESHNER SITTING ON THE SINK IN THE CHILDRENS BATHROOM 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Will remove |
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| 2022-03-15 | Initial review | 3270.69(b) - 110º F or less | Non Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THE HOT WATER IN THE CHILDREN'S BATHROOM SINK REGISTERED AT 114' F VIA DIGITAL THERMOMETER. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Will turn water down |
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| 2022-03-15 | Initial review | 3270.82(h) - Handwashing signs | Non Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, HANDWASHING SIGNS WITH THE WRITTEN REQUIREMENTS (FACILITY PERSON AND ABLE CHILD SHALL WASH HANDS AFTER TOILETING AND BEFORE EATING) WERE NOT POSTED AT EACH SINK AND DIAPERING AREA THROUGHOUT 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Handwashing signs were posted |
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| 2022-03-15 | Initial review | 3270.91(a) - Stairs, exits, etc. unobstructed | Non Compliant - Finalized |
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Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: ON MARCH 15, 2022, DURING THE INITIAL INSPECTION, THE EXIT IN THE INDOOR PLAYSPACE WAS OBSTRUCTED. ( THE DOOR WAS TAPED CLOSED FROM THE INSIDE AND GATED FROM THE OUTSIDE) Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have open |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19125
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