Dare To Be Different Learning Academy Llc
Quick Facts
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Reviews
The staff are very patient, warm, welcoming , and its affordable! I love the fact that you can stop by and observe, or "stalk" you child at anytime lol. They encourage and welcome parents to chaperone when going on trips. Mr. Vince and Ms. Crystal are hands on with the kids, and are always approachable, and very professional. The center never smells of poop, or urine, and has a bright clean appearance. Oh they have "Bright wheel" so us parents are always updated with the daily activities, and pictures, throughout the day. they feed the kids "yummy" food or should I say meals! I am very overprotective when it comes to my grandson, however the staff at Dare To Be Different Learning Academy, were so warm, and welcoming, they stole my heart, I feel comfortable leaving my boy in their care. I worked at a center for 6 years so that made me more sensitive to what providers are subject to, therefore as a parent I'm always on point with cleaning out my child's cubby and making sure he has fresh clean blankets and supplies. I would highly recommend DARE TO BE DIFFERENT LEARNING ACADEMY to anyone in search of a great CARING, LEARNING, & TEACHING provider.
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About the Provider
Hours of Operation
- Monday8:00 AM - 6:00 PM
- Tuesday8:00 AM - 6:00 PM
- Wednesday8:00 AM - 6:00 PM
- Thursday8:00 AM - 6:00 PM
- Friday8:00 AM - 6:00 PM
- Saturday 8:00 AM - 6:00 PM
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-05-06 | Renewal | Renewal | Compliant - Finalized |
| 2024-07-10 | Renewal | Renewal | Compliant - Finalized |
| 2023-07-07 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: On 7/723, during the renewal inspection, Child #1, #2, and #4, did not have a child service report in the child's individual 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.) Child care service reports were completed with the enrolling parent. All CSR are in each individual child file for child #1,#2,and #4 |
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| 2023-07-07 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: On 7/723, during the renewal inspection, child #1, #2, and #3 did not have proof of required review and updated emergency contact and financial agreement form in the child's individual records. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Director reviewed the emergency contact form and the agreement form with the enrolling parent. The documents were updated and placed in child #1, #2, and #3 file. |
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| 2023-07-07 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: On 7/723, during the renewal inspection, staff person #1 and #2 did not obtain an annual minimum of 12 clock hours of child care training. 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.) Staff #1 and staff #2 both completed and obtained the documents to show evidence of an annual minimum of 12 clock child care training hours. |
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| 2023-07-07 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: On 7/723, during the renewal inspection, staff person #1 did not have an updated FBI clearance and mandated reporting training. 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. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 FBI clearance was updated and records were obtained and placed in the file. Staff person #1 completed an updated mandated reporting training. documentation is in the staff file. |
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| 2023-07-07 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: On 7/723, during the renewal inspection, certification rep observed protective receptacle covers on the blue wall missing. The power strip located in the 1st child care space were also missing protective receptacle covers. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) All protective receptacle covers were placed in the power strip and the blue wall. |
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| 2023-07-07 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 7/723, during the renewal inspection, certification rep. observed hand sanitizer in second childcare space and Lysol on the sink outside of the children bathroom accessible to the 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.) Provider removed all hand sanitizer during the renewal inspection. All toxic items will be kept in the locked cabinet at all times. Provider will no longer use hand sanitizer in the facility |
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| 2023-07-07 | Renewal | 3270.67(c) - No insects or rodents | Compliant - Finalized |
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Regulation: 3270.67(c) Description: No insects or rodents Noncompliance Area: On 7/723, during the renewal inspection, certification rep. observed a insect on the wall near the entrances above the required postings. Certification rep also observed mouse traps accessible to the children in an unlocked closet in bathroom #2. Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) Director removed the bug. |
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| 2023-07-07 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: On 7/723, during the renewal inspection, the 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.) Provider added the soap to the first aid kit. |
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| 2023-07-07 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 7/723, during the renewal inspection, Certification rep. observed some pieces missing out of the tile in the front childcare space. Certification rep also observed the sink in the children's bathroom #2 very loose and unstable. 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.) All tiles will be filled with floor filler and damaged tiles will be replaced. All toilets will be repaired and tightened. All childcare space will be accessed weekly for repairs. |
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| 2023-07-07 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: On 7/723, during the renewal inspection, children bathroom #1 did not have the handwashing procedures posted. 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 procedures have been posted and added to bathroom #1. |
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| 2023-07-07 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: On 7/723, during the renewal inspection, the trash can lid was missing on the trash can located outside of the bathroom next to the kitchen sink. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) Director placed a new trash can with a operating lid. |
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| 2022-07-19 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: ON 7/19/22, DURING THE RENEWAL INSPECTION, CERTIFICATION OBSERVED THE DRAMATIC PLAY WASHER AND DRYER SET DOOR WAS BROKEN. CERT. REP ALSO OBSERVED A CABINET BROKEN IN THE TODDLER CHILD CARE SPACE. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider repaired the broken doors of the dramatic play washer and dryer. |
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| 2022-07-19 | Renewal | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: ON 7/19/22, DURING THE RENEWAL INSPECTION, CERTIFICATION REP. OBSERVED IN THE TWO CHILDREN IN THE BATHROOM, A CLOSED OFF CHILD CARE SPACE IN THE BACK OF THE FACILITY 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All children will be supervised at all times to the rest room by staff persons at the facility. Staff reviewed supervision policies during the staff meeting. |
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| 2022-07-19 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: ON 7/19/22, DURING THE RENEWAL INSPECTION, CHILD #1 DID NOT HAVE A SPECIFIC DATE OF THE CHILDS ADMISSION. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will review the agreement form with the enrolling parent. The Childs date of admission will be added to the Childs agreement form. |
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| 2022-07-19 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: ON 7/19/22, DURING THE RENEWAL INSPECTION, CHILD #2 DID NOT HAVE THE RELEASE PERSONS ADDRESS ON THEIR EMERGENCY CONTACT FORM. 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.) Director will review the child's emergency contact forms with the enrolling parent. The child #2 file will be updated with the individual designated by the parent to whom the child may be released address. |
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| 2022-07-19 | Renewal | 3270.124(f) - Updated every 6 months | Compliant - Finalized |
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Regulation: 3270.124(f) Description: Updated every 6 months Noncompliance Area: ON 7/19/22, DURING THE RENEWAL INSPECTION, CHILD #3 DID NOT HAVE AN UPDATED EMERGENCY CONTACT FORM AND AGREEMENT FORM. CHILD #4 DID NOT HAVE AN UPDATED EMERGENCY CONTACT FORM AND AGREEMENT FORM. 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 |
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Provider Response: (Contact the State Licensing Office for more information.) Director will review and update Childs #3 and child#4 agreement form and emergency contact form with the enrolling. |
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| 2022-07-19 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: ON 7/19/22, DURING THE RENEWAL INSPECTION, CHILD # 2 DID NOT HAVE THE MINOR FIRST AID PROCEDURES PARENT SIGNATURE ON THE EMERGENCY CONTACT FORM SIGNED. 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.) Director will review the emergency contact form with the enrolling parent. The Director will review with the enrolling parent the policy and signed parental consent for administration of minor first-aid procedures by the facility staff. |
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| 2022-07-19 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: ON 7/19/22, DURING THE RENEWAL INSPECTION, STAFF PERSON #1 AND STAFF PERSON #2 DID NOT HAVE A UPDATED TRAINING REGARDING THE EMERGENCY PLAN. 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.) The emergency plan will be updated and reviewed by all staff. |
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| 2022-07-19 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: ON 7/19/22, DURING THE RENEWAL INSPECTION, STAFF PERSON #1 AND STAFF PERSON #2 DID NOT HAVE THE REQUIRED MINIMUM OF 12 HOURS OF CHILD CAR TRAINING. 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.) Staff person #1 and staff person #2 will obtain the required annual 12 clock hours of child care trainings. |
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| 2022-07-19 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: ON 7/19/22, DURING THE RENEWAL INSPECTION, STAFF PERSON #1 DID NOT HAVE A UPDATED MANDATED REPORTING TRAINING, UPDATED CHILD LINE CLEARANCE, UPDATED PA STATE CLEARANCE, AND UPDATED FBI CLEARANCE. 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 # 1 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF #1 WILL OBTAIN A UPDATED MANDATED REPORTER TRAINING, CHILD LINE CLEARAANCE, PA STATE CRIMINAL CLEARANCE, AND UPDATED FBI CLEARANCE. STAFF PERSON #1 WILL NOT PROVIDE CHILD CARE SERVICES UNTIL CLEARANCES ARE OBTAINED. |
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| 2022-07-19 | Renewal | 3270.63 - Unsafe Areas in Outdoor Space | Compliant - Finalized |
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Regulation: 3270.63 Description: Unsafe Areas in Outdoor Space Noncompliance Area: ON 7/19/22, DURING THE RENEWAL INSPECTION,CERTIFICATION OBSERVED WEEDS GROWING AROUND THE AIR CONDITIONER UNIT IN THE OUTDOOR PLAY SPACE. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL HAVE ALL WEEDS REMOVED FROM THE OUTDOOR PLAY SPACE. |
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| 2022-07-19 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: ON 7/19/22, DURING THE RENEWAL INSPECTION, CERTIFICATION REP. OBSERVED THE FOLLOWING ITEMS: TIDE DETERGENT AT FRONT DESK HAND SANITIZER AT THE ENTRANCE, KITCHEN, AND ON SHELF LYSOL WIPES AND LYSOL SPRAY IN THE KITCHEN AREA. 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.) PROVIDER WILL REMOVE ALL TOXIC MATERIALS AND KEEP THEM IN A LOCKED OR INACCESSIBLE CLOSET. |
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| 2022-07-19 | Renewal | 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 7/19/22, DURING THE RENEWAL INSPECTION, THE WATER TEMPERATURE EXCEEDED 110. 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.) Provider turned the water temperature down so that it does not exceed the 110. |
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| 2022-07-19 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: ON 7/19/22, DURING THE RENEWAL INSPECTION, THERE WAS NOT TWEEZERS, MEDICAL TAPE, SOAP, AND GLOVES FROM THE FIRST AID KIT. 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.) Provider put the soap, bandages, gauze, tweezers, tape, scissors, and disposable glove in the first aid kits. |
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| 2022-06-10 | Complaints- Legal Location | 3270.183(b) - No information disclosed | Compliant - Finalized |
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Regulation: 3270.183(b) Description: No information disclosed Noncompliance Area: RS REPORTS STAFF PERSON #1 POST PICTURES OF THE CHILDREN ON HIS PERSONAL SOCIAL MEDIA . Correction Required: A facility person may not disclose information concerning a child or family, except in the course of inspections and investigations by agents of the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person will not disclose information concerning children enrolled in the facility. Facility person removed all pictures of the facility and pictures of the children in the facility from personal page. |
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| 2022-06-10 | Unannounced Monitoring | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: ON 6/10/22, DURING THE UNANNOUNCED INSPECTION, CERTIFICATION REP. OBSERVED CHIPPING PAINT IN VARIOUS AREAS THROUGHOUT THE FACILITY . Correction Required: 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.) All areas we in the facility was touched up by the maintenance. |
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| 2022-06-10 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: ON 6/10/22, DURING THE UNANNOUNCED INSPECTION, CERTIFICATION REP. OBSERVED STAFF PERSON #1 ALONE WITH A TOTAL OF 9 CHILDREN. STAFF PERSON #2 WAS NOT PRESENT WHEN CERTIFICATION REP ARRIVED. IT WAS VERIFIED BY STAFF PERSON #1 THAT THE YOUNGEST CHILD WAS 2YRS OLD AND THE OLDEST CHILD WAS 6 YRS OLD. 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.) All staff reviewed the opening procedures, mixed age group ratios, and supervision. Updated policy was reviewed, and all staff signed that they understand the policy. |
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| 2022-06-10 | Unannounced Monitoring | 3270.54(a) - Two facility persons present in facility | Compliant - Finalized |
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Regulation: 3270.54(a) Description: Two facility persons present in facility Noncompliance Area: ON 6/10/22, DURING THE UNANNOUNCED INSPECTION, CERTIFICATION REP. OBSERVED STAFF PERSON #1 ALONE WITH 9 CHILDREN TOTAL. STAFF PERSON #1 CONFIRMED THAT THE YOUNGEST CHILD WAS 2YRS OLD AND THE OLDEST CHILD WAS 6 YRS OLD. STAFF PERSON # 1 STATED THAT STAFF PERSON #2 STEPPED OUT FOR A FEW AND WILL BE BACK. Correction Required: At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff reviewed the opening procedures, mixed age group ratios, and supervision. Updated policy was reviewed, and all staff signed that they understand the policy. The opening procedures will always have two staff at the facility at all times for opening and closure of the facility. Mixed Ratios will be maintained at all times during the facility hours. Staff will be required to be in full ratio before leaving their shift for the day. The two opening staff will not be able to accept children past their ratio count until the third team member arrives. |
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| 2022-06-10 | Unannounced Monitoring | 3270.63 - Unsafe Areas in Outdoor Space | Compliant - Finalized |
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Regulation: 3270.63 Description: Unsafe Areas in Outdoor Space Noncompliance Area: ON 6/10/22, DURING THE UNANNOUNCED INSPECTION, CERTIFICATION REP. OBSERVED A SCREW ON THE GROUND, FLOOR SURFACE CARPET LIFTING UP CAUSING A HAZARD, EXPOSED WIRES, UNLEVELED SURFACING, AND WEEDS GROWING ON THE OUTDOOR PLAY SPACE. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider removed the screw, repaired the outdoor carpet to prevent it from lifting and to lay flat. Provider placed a wire safety shield strip and mounted the wires to the wall. All wires are no longer exposed and out of the reach of the children. All weeds were removed from the outdoor play space. |
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| 2022-06-10 | Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: ON 6/10/22, DURING THE UNANNOUNCED INSPECTION, CERTIFICATION REP. OBSERVED BOXES WITH LYSOL SPRAY AND HAND SANITIZER ACCESSIBLE TO THE CHILDREN. CERTIFICATION REP. OBSERVED THE DIAPER CHANGING TABLE UNLOCKED WITH BODY WASH ACCESSIBLE TO THE CHILDREN. CERTIFICATION REP. OBSERVED THE UTILITY CLOSET UNLOCKED WITH CLEANING MATERIALS IN THE CHILDREN'S BATHROOM ACCESSIBLE TO THE 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.) Director removed all boxes from the child care space and placed them into a locked closet. All hand sanitizer was removed from the childcare space. All items in the changing table that were toxic such as body wash was removed and returned to individual parents. All creams and Vaseline was placed on a higher shelf out of the reach of the children. Medication logs were obtained from enrolling parents to be used for the individual child. All cleaning products were removed from the children's bathroom and placed in the locked utility closet. The utility closet locks was changed and the key will be available to all staff on the hook out of the children's reach. The utility closet is locked at all times and staff are required to let the director know if they need additional materials. |
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| 2022-06-10 | Unannounced Monitoring | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: ON 6/10/22, DURING THE UNANNOUCNED INSPECTION, THE FIRST AID KIT DID NOT HAVE GLOVES, SOAP, AND TAPE. 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.) Director restocked all first aid kits. Gloves, soap, and tape was placed in the first aid kit. |
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| 2022-06-10 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: ON 6/10/22, DURING THE UNANNOUNCED INSPECTION, CERTIFICATION REP. OBSERVED THE CHILDREN'S BATHROOM HAD CHIPPING PAINT. CERTIFICATION REP OBSERVED THE TABLE IN THE TODDLER CLASSROOM UNSTABLE AND MISSING A SCREW IN THE LEG IN THE TABLE. CERTIFICATION REP. OBSERVED THE OUTDOOR PLAY SPACE FLOOR SURFACES NOT KEPT CLEAN OR IN GOOD REPAIR. 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 children's bathroom was repainted. The toddlers classroom table was repaired by the maintenance and is stable.. The missing screw was replaced. The outdoor play space was cleaned and free from hazardous materials on the surface. |
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| 2021-10-04 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: ON 10/4/21, DURING THE RENEWAL INSPECTION, CERTIFICATION REP. DID NOT OBSERVE STAFF PERSONS #1, #2, AND #3 ANNUAL FIRE SAFTEY TRAINING COMPLETIONS CERTIFICATE IN STAFF INDIVIDUAL FILE. Correction Required: Staff persons shall participate, at least annually, in firesafety 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. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL ENROLL ALL STAFF IN ANNUAL FIRE SAFETY TRAINING IMMEDIANTLY. STAFF WILL BE REQUIRED TO OBTAIN CERTIFICATE IN INDIVIDUAL STAFF FILE. |
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| 2021-10-04 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: ON 10/4/21, DURING THE RENEWAL INSPECTION, STAFF PERSON #1 (HIRE DATE: 10/24/18) DID NOT TAVE A FBI CLEARANCE AND NSOR VERIFICATION CERTIFICATE IN STAFF INDIVIDUAL FILE. 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 # 1 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL REMOVE STAFF FROM FACILITY UNTIL PROVIDER CAN OBTAIN PROPER DOCUMENTS. |
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| 2021-10-04 | Renewal | 3270.37(b)(1) - HS/GED | Compliant - Finalized |
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Regulation: 3270.37(b)(1) Description: HS/GED Noncompliance Area: ON 10/4/21, DURING THE RENEWAL INSPECTION, CERTIFICATION REP DID NOT HAVE A HIGH SCHOOL DIPLOMA OR GENERAL EDUCATION DEVELOPMENT CERTIFICATE IN STAFF FILE. Correction Required: An aide shall have a high school diploma or a general educational development certificate. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL REMOVE STAFF FROM FACILITY UNTIL PROVIDER IS ABLE TO OBTAIN THE PROPER DOCUMENTS. |
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| 2021-10-04 | Renewal | 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 10/4/21, DURING THE RENEWAL INSPECTION, THE HAND WASHING SINK IN THE CHILDRENS BATHROOM READ A TEMPERATURE OF 116. 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.) PROVIDER WILL ADJUST THE HOT WATER TANK FOR SINKS THAT ARE ACCESSIBLE TO CHILDREN. THE HOT WATER WILL BE ADJUSTED TO NOT EXCEED A TEMPERATURE READING OF 110. |
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| 2021-10-04 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: ON OCTOBER 4, DURING THE RENEWAL INSPECTION, IN THE PRESCHOOL CLASSROOM, THERE WERE NO TWEEZERS AND SCISSORS IN THE FIRST AID KIT 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.) PROVIDER PLACED SCISSORS, AND TWEEZERS IN THE PRESCHOOL CLASSROOMS FIRST AID KIT. |
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| 2019-07-15 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19, an operating thermometer was not present in the refrigerator. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will buy a thermometer and will make sure that it is always present in the refrigerator. |
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| 2019-07-15 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19, emergency contact form of child #5 did not 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. 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.) Parents will add information on the child/s needs. In the future, provider will make sure this information is included. |
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| 2019-07-15 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19, emergency contact information and /or agreement of child #1, #2, #3, #4, and #5 were not updated in writing once in a 6-months 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 informationA 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will update emergency contact forms and agreement. In the future, it will be updated every 6 months. |
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| 2019-07-15 | Renewal | 3270.131(a)/3270.182(1) - Within 60 days/Initial and subsequent health reports | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19, file of child #1, #2,and #3 did not include an initial health report. Child #1, #2, and #3 were enrolled for more than 60 days. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will provide initial health reports. In the future, provider will make sure, reports will be provided within 60 days of enrollment. |
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| 2019-07-15 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19, file of child #4 did not include an updated health report. Last health report was from 12/4/17. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will provide new health report. In the future, an update health report will be requested at least every 12 months. |
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| 2019-07-15 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19, file of staff person #4 did not include a written report of initial health assessment 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.) Staff person #4 will provide a health assessment. In the future, provider will make sure to have it on file. |
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| 2019-07-15 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/17 observed three bottles in the refrigerator without the child's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Bottles will be labeled. |
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| 2019-07-15 | Renewal | 3270.171(a) - Local authorities informed | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19, no verification observed that information regarding the location of the facility and use of pedestrian and vehicular routes around the facility was prepared and sent to the local traffic safety authorities annually. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will notify local traffic safety authorities in writing annually. |
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| 2019-07-15 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19, a current copy of comprehensive general liability insurance was not on file at the facility. A copy of the insurance policy provided expired in January 2019. 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.) Provider will obtain a copy of a current policy from insurance agent and will have it on file at the facility. |
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| 2019-07-15 | Renewal | 3270.181(d) - Dated signature affixed | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19, the review of emergency contact information of child #2 was not attested by affixing the date next to parent's signature. Correction Required: Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that each review has a dated signature of the parents. |
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| 2019-07-15 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19, emergency contact form of child #2 did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. 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.) Parents will provide written consent. In the future, provider will make sure that emergency contact forms are complete and consent obtained prior to admission. |
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| 2019-07-15 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19, the operator did not documented in writing annual review of the emergency plan. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider documented reviewed emergency plan in writing and will continue to do it yearly. |
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| 2019-07-15 | Renewal | 3270.31(e) - Annual 6 hrs. training | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19, file of staff person #1 and #2 did not include verification of an annual minimum of 6 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will provide verification of 6 clock hours of child care training. In the future, provider will make sure that verification is on file. |
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| 2019-07-15 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19, file of staff person #1 and #2 did not include verification of an annual fire safety training conducted by a fire protection professional. Correction Required: Staff persons shall participate, at least annually, in firesafety 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will participate in fire safety training. In the future, all staff will take fire safety training annually. |
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| 2019-07-15 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19, file of staff person #3, who is not a provisional hire (hire date 3/19/19) did not include a copy of the completed FBI fingerprints and criminal history record. File of staff person #4 did not include a copy of the disclosure statement. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 will need to provide completed FBI and criminal history clearances in order to continue to work. Staff #4 will sign the disclosure statement. In the future, provider will make sure that all clearances are obtained within the first 90 days of employment. |
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| 2019-07-15 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19, file of staff person #4 (hire date 3/19/19) did not include verification of education and child care experience that qualifies staff person #4 for the position of an assistant group supervisor. 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.) Staff #4 will provide verification of education and child care experience. In the future, provider will make sure that verification is on file. |
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| 2019-07-15 | Renewal | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19 observed 19 children, ranging from young toddler to young school age, having a walking trip around the block with 2 staff and 1 volunteer. 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). 4 staff has to be present with 19 children ranging in age from young toddler to young school age. |
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Provider Response: (Contact the State Licensing Office for more information.) Volunteer will obtain all required verification to be a staff. Another staff will be present. Facility will be in ratio. |
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| 2019-07-15 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19 observed Brightair odor eliminator on the floor in two bathrooms accessible to children. The label on the odor eliminator indicated "to keep out of the reach of 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.) Odor eliminator will be removed. Provider will make sure that toxic materials are not accessible to children. |
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| 2019-07-15 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19, two first aid kits in the facility did not contain medical tape. 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.) Provider will buy medical tape. In the future, provider will make sure fist aid kit have all items. |
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| 2019-07-15 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/15/19 observed dusted vent near the changing table located in the back of the facility. Also, there were empty bottle, trash paper, overgrown weed on the outdoor play space surface. 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 clean the vent and outdoor play area. In the future, provider will make sure that all areas are clean. |
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| 2018-07-10 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, an infant was observed resting in a Pack n Play that did not have a firm surface. The child was sleep on an unsupported nylon surface which dipped with the child's weight towards the center of the surface making it challenging for the child to roll or move freely. The Pack n Play was missing the mat/ mattress that should have covered the sleep surface. 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.) The operator will purchase a new Pack n Play with all the necessary parts and a firm surface. The operator and staff will ensure that all infant sleep equipment is safe and free of hazards. The director will train staff on infants safe sleep, recommendations provided by the American Pediatric Association. Staff will research, watch videos and discuss the risks (suffocation, over heating, etc.) of Sudden Infant Death (SID) to understand how to prevent an incident. The operator will ensure compliance with the regulation. |
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| 2018-07-10 | Renewal | 3270.108(c) - No styrofoam | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the facility was observed using Styrofoam items during children's meals. Correction Required: Styrofoam cups and plates may not be used. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff will no longer use Styrofoam cups and plates in the child care facility. The operator will ensure compliance with the regulation. |
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| 2018-07-10 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the emergency contact form for child #2 was missing the address and phone number of the individual(s) designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will contact the parent of the child to obtain the missing release person information to complete the child's emergency contact form. The director and staff will review all emergency contact forms to ensure parents have provide the name, address and telephone number of the individual designated by the parent to whom the child may be released. The operator will ensure compliance with the regulation. |
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| 2018-07-10 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the file for staff member #1, hired 4/9/18; did not have health assessment reflecting a physical exam completed within the last 12 months or less. 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.) The director will provide the staff member with a Child Care Staff Health Assessment form to be completed by a medical professional, as soon as possible. The staff member will submit the completed health assessment and it will be maintained in the staff files. The director will ensure that staff submit initial and subsequent health assessments in compliance with regulations. The operator will ensure compliance with the regulation. |
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| 2018-07-10 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, child #1, D.O.B 9/16/17; did not have a written infant feeding schedule provided by the child's parent. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will require the parent of child #1 to provide a written statement giving the formula and feeding schedule for their infant. The director will ensure all newly enrolled parents of infants provide a written infant feeding schedule indicating formula and feeding schedule for their child. Completed infant feeding schedules will be shared with responsible staff and maintained in the child's file record. The operator will ensure compliance with regulation. |
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| 2018-07-10 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the file for staff member #1 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. 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.) The staff member will provide two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The director will ensure all facility persons files include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The operator will ensure compliance with the regulation. |
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| 2018-07-10 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the file for staff member #1 did not include the required two years of verified child care experience necessary for the position of assistant group supervisor. 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.) Staff member #1 is no longer employed at the facility. The director will be responsible for ensuring that all verification of child care experience, education and training is on file at the facility to verify qualifications for each staff/ facility person employed at the facility. The operator will ensure compliance with the regulation. |
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| 2018-01-09 | Initial review | 3270.27(e) - Letter to parents | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the operator did not have a letter explaining the emergency procedures.to the parent of each enrolled child. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will develop a letter which explains the facility's emergency procedures to parents of enrolled children. The letter will be provided to the parents at the initial enrollment and any subsequent update to the plan. The operator will ensure compliance with the regulation. |
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| 2018-01-09 | Initial review | 3270.34(b)(1)/3270.192(2)(ii) - Bachelor's + 1 yr/Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, staff member #1, hired as the director; was missing one year of verified experience to qualify for the position. Correction Required: A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year 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.) Staff member #1 will obtain 1 years of verified experience working with children by having previous employer(s) complete the verification of experience form recommended by OCDEL. All staff member records will included verification of education and experience to proof each staff member is qualified for the position in which they were hired. The operator will ensure compliance with the regulation. |
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| 2018-01-09 | Initial review | 3270.35(b)(3)/3270.192(2)(ii) - Associate's + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, staff member #2, hired as an assistant group supervisor; was missing verification of 2 years of experience working with children. Correction Required: A group supervisor shall have 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 2 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.) Staff member #2 will obtain 2 years of verified experience working with children by having previous employer(s) complete the verification of experience form recommended by OCDEL. All staff member records will included verification of education and experience to proof each staff member is qualified for the position in which they were hired. The operator will ensure compliance with the regulation. |
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| 2018-01-09 | Initial review | 3270.62(a) - Large muscle space provided | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the facility did not have outdoor or indoor play space to be used for large muscle activity which includes running, jumping, climbing and riding. Correction Required: A facility shall provide outdoor or indoor play space to be used for large muscle activity which includes running, jumping, climbing and riding. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will have a fence constructed around an area outside the facility's back door to provide outdoor play space for large muscle activity. The operator will ensure the play space is in compliance with the regulations. |
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| 2018-01-09 | Initial review | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, there were a few areas of the facility that were in despair and /or a visible hazard. The bathroom floor tiles behind the toilet were uneven and lifting in spots. A few ceiling tile in the main room were observed with water stains and discoloring. The book shelves observed weren't mounted to the wall to avoid a tipping hazard. 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.) Citations were corrected on site during the inspection. The operator had the areas of disrepair corrected to good repair. The bookshelves were mounted to the wall. All 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. The operator and staff will ensure compliance with the regulations. |
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Providers in ZIP Code 19151
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