Diors Little Angels Fdch

Noncompliance Area: DURING THE RENEWAL INSPECTION THE CUBBIES FOR THE CHILDREN WERE WARPED, CHIPPED AND PEELING DUE TO WATER DAMAGE. THE CUBBIES WERE ALSO UNSTABLE. THERE WERE SEVERAL REST COTS THAT WERE SPLIT, TORN AND IN DISREPAIR. THERE WERE TOYS IN THE PLAY SPACE THAT WERE COVERED WITH DEBRIS AND ONE PURPLE TOY WAS CRACKED AND BROKEN.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. 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.

Noncompliance Area: DURING THE RENEWAL INSPECTION A WRITTEN PLAN OF DAILY ACTIVITIES WAS NOT POSTED IN THE FACILTY

Correction Required: The written plan of daily activities and routines shall be posted in a traffic area used by parents.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE AGREEMENT FOR CHILD 1 AND CHILD 2 WAS NOT SIGNED BY THE OPERATOR.

Correction Required: An agreement shall be signed by the operator and the parent.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE AGREEMENT FOR CHILD 1 AND CHILD 2 DID NOT SPECIFY THE DATE OF THE CHILD'S ADMISSION.

Correction Required: An agreement shall specify the date of the child's admission.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD 1 DID NOT INCLUDE THE NAME 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.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD 1 DID NOT INCLUDE THE PARENT'S WORK PHONE NUMBER AND WORK ADDRESS.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD 2 DID NOT INCLUDE A SIGNED CONSENT BY THE PARENT FOR EMERGENCY MEDICAL CARE.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD 1 AND CHILD 2 DID NOT INLCUDE THE HEALTH INSURANCE POLICY NUMBER.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD 1 DID NOT INCLUDE THE RELEASE PERSON'S ADDRESS. THE EMERGENCY CONTACT INFORMATON FOR CHILD 2 DID NOT INLCUDE THE RELEASE PERSON'S ADDRESS OR 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.

Noncompliance Area: DURING THE RENEWAL INSPECTION A WRITTEN EMERGENCY TRANSPORTATION PLAN WAS NOT POSTED IN THE CHILD CARE SPACE.

Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE HEALTH REPORT FOR CHILD 1 AND CHILD 2 DID NOT INCLUDE A STATEMENT THAT THE CHILD IS ABLE TO PARTICIPATE IN CHILD CARE AND APPEARS TO BE FREE FROM CONTAGIOUS OR COMMUNICABLE DISEASE.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE PROVIDER DID NOT HAVE A MEDICATION LOG

Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.

Noncompliance Area: DURING THE RENEWAL INSPECTION CHILD 3 DID NOT HAVE A RECORD.

Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD 1 AND CHILD 2 DID NOT INCLUDE SIGNED CONSENT FOR MINOR FIRST-AID.

Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE PROVIDER DID NOT HAVE AN ACCIDENT FILE.

Correction Required: A child's record must contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE PROVIDER DID NOT HAVE A YEARLY FILE WHICH DOCUMENTS GENERAL ANNOUNCEMENTS TO PROMOTE PARENT PARTICIPATION.

Correction Required: A parent of a child in care shall be permitted free access, without prior notice, throughout the center whenever children are in care, unless a court of competent jurisdiction has limited the parental right of access to the child and a copy of the order is on file at the facility. Opportunity shall be provided for parents to participate in the facility's program. The operator shall maintain a yearly file which documents general announcements to promote parent participation. The file shall be updated annually.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE PROVIDER DID NOT HAVE A CURRENT CERTIFICATE POSTED. THE POSTED CERTIFICATE EXPIRED ON 10/16/18. THE PROVIDER ALSO DID NOT HAVE INSTRUCTIONS FOR CONTACTING THE REGIONAL DAY CARE OFFICE POSTED.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION THE PROVIDER DID NOT HAVE AN EMERGENCY PLAN POSTED.

Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location.

Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WAS AN ELECTRICAL POWER STRIP WITH UN-USED OUTLETS THAT DID NOT HAVE PROTECTIVE COVERS. THE OUTLET WAS ON THE FLOOR IN THE BASEMENT CHILD CARE SPACE.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE FOLLOWING TOXIC ITEMS WERE STORED IN AN UNLOCKED CABINET UNDER THE SINK IN THE BATHROOM IN THE BASEMENT CHILD CARE SPACE: MR CLEAN CLEANING LIQUID, PINE-SOL, BUG SPRAY, PAINT, POLYURETHANE, A 1.75 LITER BOTTLE OF BACARDI RUM. - THERE WAS SPRAY FOAM INSULATION IN THE BATHROOM FLOOR TILES. - THE CABINET UNDERNEATH THE PORTABLE SINK, WHICH WAS LOCATED NEXT TO A DIAPER CHANGING STATION, WAS UNLOCKED AND CONTAINED A LARGE WASTE WATER CONTAINER WITH A STRONG ODOR.

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 kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE HOT WATER PIPES IN THE BASEMENT BATHROOM WERE NOT EQUIPPED WITH PROTECTIVE GUARDS TO PREVENT DIRECT ACCESS. THE WATER TEMPERATURE MEASURED 138 DEGREES.

Correction Required: Hot water pipes and other sources of heat exceeding 110 F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.

Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WERE TWO FIRST AID KITS IN THE CHILD CARE SPACE AND BOTH WERE MISSING ITEMS. ONE KIT WAS MISSING TAPE AND THE OTHER WAS MISSING SOAP, SCISSORS 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.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE FOLLOWING CONDITIONS RELATED TO SURFACES AND VISIBLE HAZARDS WERE OBSERVED IN THE FOLLOWING AREAS: IN THE BASEMENT REAR ROOM THERE WAS A HOLE IN THE LOWER CORNER OF THE WALL LEADING TO OUTDOORS. THERE WERE HAZARDOUS ITEMS ON THE FLOOR IN THE ROOM INCLUDING AN ELECTRIC SAW, A RUSTED CHISEL AND CONTAINERS OF CAULKING. - IN THE BASEMENT BATHROOM THERE WERE LOOSE FLOOR TILES AND BROKEN CEILING TILES. - IN THE MAIN BASEMENT SPACE THERE WERE BROKEN CEILING TILES. THE CASING FOR A RECESSED LIGHT WAS HANGING OUT OF THE CEILING. THE GAS LINE TO THE DRYER WAS EXPOSED AND ACCESSIBLE TO CHILDREN. THERE WAS AN OPEN CUT-OUT IN THE WALL AROUND THE GAS LINE EXPOSING THE GAS PIPE LINE. NEAR THE STAIRS THERE WAS A HOLE IN THE CEILING AND THE COVER TO THE CEILING LIGHT WAS CRACKED AND PROTRUDING WITH ELECTRICAL CORDS SITTING IN THE LIGHT COVER. THE CARPET WAS STAINED AND DIRTY. - IN THE OUTER PLAYSPACE THERE WAS A STORAGE SHED WITH A WOODEN LATTICE GATE THAT WAS BENT AND FALLING DOWN. THERE WERE BROKEN PIECES THAT WERE SPLINTERED AND JAGGED. INSIDE THE SHED WERE HAZARDOUS ITEMS SUCH AS PAINT, A PORTABLE CAR BATTERY JUMPER DEVICE, ELECTRICAL TOOLS AND OTHER HARDWARE ITEMS. THE MAT SURFACE IN THE OUTDOOR PLAY SPACE WAS DISASSEMBLED WITH PIECES IN A PILE AND THERE WAS A LARGE TABLE THAT WAS LYING ON ITS SIDE. IN THE FIRST FLOOR LIVING ROOM THERE WAS A MIRROR COVERING THE WALL THAT HAD LARGE CRACKS AND BROKEN PIECES MISSING.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WAS DAMAGED PAINT OR PLASTER IN THE FOLLOWING AREAS: IN THE -DINING ROOM THERE WAS A FLOOR VENT THAT WAS RUSTED WITH PEELING PAINT. - IN THE BASEMENT SPACE THERE WERE MULTIPLE WALLS WITH DAMAGED PAINT OR PLASTER. THE PORTABLE SINK HAD PEELING PAINT INSIDE THE SINK BOWL AND DRAIN. THE WALL PAPER OVER THE DIAPER CHANGING TABLE WAS PEELING.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION THE PROVIDER DID NOT HAVE THE MANUFACTURE'S INSTRUCTIONS FOR THE PORTABLE SPACE HEATER LOCATED IN THE BASEMENT CHILD CARE SPACE.

Correction Required: The manufacturer's instructions for use shall be kept in an accessible area in the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE EVACUATION PLAN WAS NOT POSTED IN THE CHILD CARE PLACE.

Correction Required: Fire evacuation plans shall be developed and posted.

Noncompliance Area: At the time of inspection, the financial agreement forms for child #1, #2, and #3 had not been reviewed/ updated with the parent signature in over 6 months.

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.

Noncompliance Area: At the time of inspection, the emergency contact forms for child #4 and #5 did not signed parental consent for emergency medical care and administration of minor first-aid procedures by facility staff.

Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Noncompliance Area: At the time of inspection, the operator had not documented in writing the annual review and/or update of the facility's 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.

Noncompliance Area: At the time of renewal inspection, the operator's record did not include a high school diploma or a general educational development certificate.

Correction Required: The operator shall have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department at the time of registration renewal.