Discovery Zone Learning Center
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Contact Information
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About the Provider
Discovery Zone Learning Center was founded in 2014 as a ministry of The Bridge Church, formerly Marcus Hook Baptist Church. It is our desire to provide excellent childcare and faith based education in a tradition of excellence. As an extension of the church we are able to provide the highest quality care at competitive prices. Being fully licensed we are able to accept CCIS benefits for childcare assistance. Our daycare will serve families with infants,toddlers and preschoolers Monday - Friday, 7:00-5:30. Our before and after care programs serve families with K-4th graders Monday - Friday, 7:00-9:00am & 3:30-5:30pm.
You will find us securely located on the ground floor entrance of the church. Each educational room adheres to state guidelines following student/teacher ratio. We utilize the church gymnasium and playground to provide much needed large muscle play space. As a faith based organization we provide children with a strong moral foundation in everything we do. Children are admitted without regard to race, culture, sex, religion, national origin, or disability. We do not discriminate on the basis of special needs as long as a safe, supportive environment can be provided.
Hours of Operation
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday Closed
- 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 |
|---|---|---|---|
| 2026-06-29 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: On 6-29-2026 during a Renewal inspection, the children's sofa seat in Room 108 was dirty. The toy kitchen's cabinet door, burners, toy drums, shopping cart and pillows in Room 102 were dirty. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) We have cleaned all above mentioned items in both classrooms. |
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| 2026-06-29 | Renewal | 3270.111(a) - Written plan | Compliant - Finalized |
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Regulation: 3270.111(a) Description: Written plan Noncompliance Area: On 6-29-2026 during a Renewal inspection, a written plan of daily activities was not posted in Room 103. 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.) We posted their daily schedule in the classroom. |
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| 2026-06-29 | 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 6-29-2026 during a Renewal inspection, the emergency contact form of child #1 did not include the release person's address and telephone 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.) Fixed on sight. We used the address we had on file and filled them in on the emergency contact form for the family. |
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| 2026-06-29 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: On 6-29-2026 during a Renewal inspection, the emergency contact form of child #2 was missing in the childcare space where care was being given. 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.) Gave the teacher a copy of the child's emergency contact form. |
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| 2026-06-29 | Renewal | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: On 6-29-2026 during a Renewal inspection, the file of staff persons #1, #4, and #5 did not include Pediatric first-aid/CPR training. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Employees are retaking course on 7-17-26 to ensure card states Pediatric First aid and CPR. |
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| 2026-06-29 | 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 6-29-2026 during a Renewal inspection, the files of staff persons #2 and #3 included the incorrect disclosure statement forms. The file of staff person #6 did not include out of state clearances. Staff person #7's file did not include a Child Abuse, FBI or NSOR clearances. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Persons #6 and #7 -- may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #6 and #7 are not permitted to work in a childcare position at the facility until all clearances have been obtained. Staff persons #2 and #3 have received updated disclosure statement forms. |
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| 2026-06-29 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 6-29-2026 during a Renewal inspection, there was Mr. Clean spray, All-purpose cleaner, Lysol spray, Disinfectant wipes and Hand sanitizer accessible to children in Room 105. There was hand sanitizer on a desk in Room 108 and Disinfectant spray with Clorox in Room 110. 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.) All products have been either moved out of reach of the children or taken out of the classrooms. In room 110 we have installed cabinet doors into the cubby unit to make the products out of sight of the children, even though they are not able reach the top cubby. |
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| 2026-06-29 | 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 6-29-2026 during a Renewal inspection, the water in the upstairs bathrooms was 140° F. 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.) The upstairs bathrooms will be removed from capacity until a solution is found due to the bathrooms water tank being connected to the kitchen and upstairs apartments. |
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| 2026-06-29 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 6-29-2026 during a Renewal inspection, the walls in the Indoor play space were dirty and there were chairs stacked that were not secured. 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.) We have moved the stack of chairs to a locked closed room. The church maintenance person has washed the walls in the gym. |
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| 2026-06-29 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: On 6-29-2026 during a Renewal inspection, the ceiling tiles in the upstairs bathrooms were stained. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) The ceiling tiles have been changed. |
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| 2025-06-26 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: On 6-26-2025 during a Renewal inspection, the 2nd stall in the Girls bathroom on the 1st floor was out of order. The cribs in the infant room were stacked with a bouncy seats, cots, a rainbow tunnel, baby saucer, tummy time mat and a baby seat cover. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Pour solution into the toilet bowel to unclog the pipe. The toilet reclogged and was inspected by church faculty. Toilet is able to flush but with some resistance. A plumber was called to come and inspect the reason for the continual clogging. The cribs have been cleared of all things. |
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| 2025-06-26 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: On 6-26-2025 during a Renewal inspection, the date of admission was not on the agreement form of child #2. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) The admission dates for child #2 has been added to the agreement form. |
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| 2025-06-26 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: On 6-26-2025 during a Renewal inspection, the emergency contact forms of children #1, #2 and #3 did not include information on 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.) Correct emergency contact form by filling out information on disability. |
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| 2025-06-26 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: On 6-26-2025 during a Renewal inspection, the emergency contact form of child #3 did not include health insurance coverage and 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The information on health insurance coverage and policy number for child #3 has been added to the emergency contract. |
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| 2025-06-26 | 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: On 6-26-2025 during a Renewal inspection, the facility did not have a written policy which addressed the recognition of potential signs/symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with a crying, fussing, or distraught child; and the prevention and identification of child maltreatment. 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.) Poster was created to be displayed at the entrance of the facility. An annual sign-off was created for staff education. |
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| 2025-06-26 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: On 6-26-2025 during a Renewal inspection, the file of staff person #2 did not include a health assessment. Correction Required: An adult health assessment must include a physical examination. 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.) Health assessment was completed on 6/20/25 but was not placed in the file. The form was placed in the staff member's file and documented on the staff data sheet. |
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| 2025-06-26 | Renewal | 3270.152 - Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.152 Description: Adult Hygiene Noncompliance Area: On 6-26-2025 during a Renewal inspection, staff person #1 did not wash their hands after diapering a child. Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Remind the teacher that each time a child's diaper is changed, they need to wash their hands. A poster was created and displayed in the classroom as a reminder for the staff to wash their hands. |
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| 2025-06-26 | Renewal | 3270.192(2)(ii)/3270.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(ii)/3270.192(2)(iv) Description: Exp, educ., training prior to facility/Transcript, diploma and letters Noncompliance Area: On 6-26-2025 during a Renewal inspection, the file of staff person #3 did not include proof of education. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. 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.) Proof of education was missing on 6/26/25. Employee was requested to resubmit on 6/26/25. Document was then be placed in the employee's file. |
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| 2025-06-26 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 6-26-2025 during a Renewal inspection, there were disinfectant wipes on top of the white shelves in Room 108 and by the mirror in the Girls bathroom. 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.) Cleaning supplies will be stored in the locked cabinet located within the classroom. Cleaning supplies in the bathroom will be stored in the supply closet located in the boys bathroom. |
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| 2025-06-26 | Renewal | 3270.67(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
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Regulation: 3270.67(d) Description: Contaminated trash in closed plastic-lined receptacle Noncompliance Area: On 6-26-2025 during a Renewal inspection, the trash cans in Rooms 103, 105, and 106 were not lidded and contained disinfectant wipes and tissues that were contaminated by human secretions. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
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Provider Response: (Contact the State Licensing Office for more information.) New lidded trash cans were purchased. Purchased on July 7th. Arriving between July 16th and July 31st. |
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| 2025-06-26 | 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 6-26-2025 during a Renewal inspection, the water in the upstairs Boys bathroom was 120° F. 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.) Plumber was called. Waiting for them to come out and adjust the temperature and evaluate the reason why the temperature went above 110 degrees. |
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| 2024-07-17 | Unannounced Monitoring | 3270.24(a) - Immediate access | Compliant - Finalized |
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Regulation: 3270.24(a) Description: Immediate access Noncompliance Area: On 7-17-2024 during a Renewal inspection, the agent of the Department was not provided immediate access to the facility. Continued noncompliance from Renewal inspection on 6-21-2024. Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider has forwarded calls from the office to personal cell phone. |
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| 2024-07-17 | 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 7-19-2024 during a follow-up visit, the water in the upstairs bathroom was 140° F. Continued noncompliance from a Renewal inspection on 6-21-2024. 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.) The provider will have the water temperature turned down. |
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| 2024-06-21 | 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: On 6-21-2024 during a Renewal inspection, the emergency contact form of child #2 was missing the medical 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The medical policy number has been added to the emergency contact form of child #2. |
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| 2024-06-21 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Non Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: On 6-21-2024 during a Renewal inspection, staff person #3 did not have a health assessment on file. Correction Required: An adult health assessment must include a physical examination. 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 Member #3 started with us on 5-29-24 and was still in the process of waiting for her physical appointment. Moving forward, staff members will be required to have a current physical or one scheduled prior to being able to start work. |
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| 2024-06-21 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: On 6-21-2024 during a Renewal inspection, the agreement form of child #1 had not been updated within a 6-month period. 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.) We will ensure that all paperwork is completed correctly at time of completion, we will have two staff members check all paperwork. |
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| 2024-06-21 | Renewal | 3270.192(5) - Two written references | Non Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: On 6-21-2024 during a Renewal inspection, the file of staff person #3 did not include two nonfamily reference letters. 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.) Staff Member #3 started with us on 5-29-24 and we were still in the process of completing all paperwork. Moving forward, staff members will have to have 2 recommendation letters prior to being able to start work. |
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| 2024-06-21 | Renewal | 3270.24(a) - Immediate access | Non Compliant - Finalized |
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Regulation: 3270.24(a) Description: Immediate access Noncompliance Area: On 6-21-2024 during a Renewal inspection, the agent of the Department was not provided immediate access to the facility. Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records. |
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Provider Response: (Contact the State Licensing Office for more information.) We have updated our sign on the main door, asking anyone who calls and if no one answers to leave a message. The voicemails are received via email, and both director and assist. director get them on their phones immediately. Also, we will leave the phone in a better location to try and minimize any missed calls. Documentation of new sign sent to State Representative. |
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| 2024-06-21 | Renewal | 3270.27(a)(6) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: On 6-21-2024 during a Renewal inspection, the facility did not have an emergency drill log completed. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) An emergency drill was completed on site. |
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| 2024-06-21 | Renewal | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: On 6-21-2024 during a Renewal inspection, staff persons #1 and #2 did not have current Pediatric first-aid/CPR training. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) We will ensure that all staff have their Pediatric CPR and First aid training within 90 days of hire, by signing them up when they start at Discovery Zone. We will also schedule send an email to ourselves for anyone whose will expire before we have our center training is planned. Staff member #1 and #2 have completed their course. |
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| 2024-06-21 | Renewal | 3270.61 - Measurement and use of indoor child care space | Non Compliant - Finalized |
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Regulation: 3270.61 Description: Measurement and use of indoor child care space Noncompliance Area: On 6-21-2024 during a Renewal inspection, Room 106 is being used as storage and Room 107 is being used as a staff lounge. Correction Required: Measurement and use of indoor child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) As per the conversation with State Representative at time of inspection on 6-21-24, an email was sent to remove room 107 (staff lounge) from our current total capacity. We removed storage from room 106 and set it back up as a classroom. |
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| 2024-06-21 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Non Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: On 6-21-2024 during a Renewal inspection, protective receptacle covers were missing in the extension cord in Room 110 (School-age room). 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.) Protective receptacle covers were place in the outlet covers in the school age classroom on site. |
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| 2024-06-21 | Renewal | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 6-21-2024 during a Renewal inspection, a spray bottle containing Clorox was on a silver shelf below the television in Room 110 (School-age room). 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.) Toxins were stored in a locked cabinet away from children. |
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| 2024-06-21 | Renewal | 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 6-21-2024 during a Renewal inspection, the water in the upstairs bathroom was 140° F. 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.) Setting on the hot water heater was adjusted and the temperature is now 110° F in areas accessible to children. Video sent for documentation to State Representative. |
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| 2024-06-21 | Renewal | 3270.75(c) - Has all items | Non Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: On 6-21-2024 during a Renewal inspection, the first-aid kit in Room 103 (Older toddlers) was missing gauze and tape. The first-aid kit in Room 105 (Pre-school/Pre-K) was missing gloves. 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.) Missing items were added to the first aid kits on site. |
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| 2024-06-21 | Renewal | 3270.76 - Building Surfaces | Non Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 6-21-2024 during a Renewal inspection, the ceiling tile in the Girls bathroom was missing above the second stall. Ceiling tiles in the Boys bathroom were stained. 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 missing tile was replaced and the stained tiles in the bathroom were also replaced with new tiles. Documentation email to State Representative |
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| 2024-06-21 | Renewal | 3270.82(g) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: On 6-21-2024 during a Renewal inspection, the Girls bathroom on the 2nd floor had 1 toilet that was not in use. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) We removed the door stopper so the first toilet is accessible to anyone who needs to us it. Our toilet areas and fixtures are cleaned daily and are in good repair. |
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| 2023-05-24 | Renewal | 3270.131(e)(1)/3270.131(e)(2)(i) - Exemption documentation from parent/guardian/Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(e)(1)/3270.131(e)(2)(i) Description: Exemption documentation from parent/guardian/Exemption documentation from parent/guardian Noncompliance Area: At the time of the renewal inspection the certification representative observed that child #1, 2, 4, and 6 did not have an influenza immunization in 2022 or 2023. No exemption letter was observed for child #1,2. 4, and 6. 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. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents will be required to provide documentation of an updated influenza immunization or provide an exemption letter for their child. |
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| 2023-05-24 | 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: At the time of the renewal inspection the certification representative observed that the facility's emergency plan did not address the continuity of operations. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will update their emergency plan to include continuity of operations that will include backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster. |
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| 2023-05-24 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: At the time of the renewal inspection the certification representative observed that the facility's emergency plan did not address the accommodations for infants and toddlers. 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 operator shall update the sections of their emergency plans that address special accommodations for infants, toddlers. |
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| 2022-07-14 | Renewal | 3270.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3270.14 Description: Pertinent Laws & Regulations Noncompliance Area: DURING THE RENEWAL INSPECTION CONDUCTED ON 7/14/22, CERTIFICATION REPRESENTATIVE DID NOT OBSERVE A PREVENTION OF SHAKEN BABY SYNDROME, ABUSIVE HEAD TRAUMA, AND CHILD MALTREATMENT POLICY THAT INCLUDED SIGNS AND SYMPTOMS, INJURY PREVENTION, AND EMERGENCY RESPONSE WITH IN THE 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. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL UPDATE FACILITY'S PREVENTION OF SHAKEN BABY SYNDROME, ABUSIVE HEAD TRAUMA, AND CHILD MALTREATMENT POLICY TO INCLUDE SIGNS AND SYMPTOMS, INJURY PREVENTION, AND EMERGENCY RESPONSE. |
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| 2022-07-14 | 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: DURING THE RENEWAL INSPECTION ON 7/14/22, CERTIFICATION REPRESENTATIVE DID NOT OBSERVE A FINANCIAL AGREEMENT THAT HAS BEEN UPDATED WITH IN A 6-MONTH PERIOD FOR CHILD #1 AND CHILD #2 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.) PROVIDER WILL OBTAIN AN UPDATED FINANCIAL AGREEMENT FOR CHILD #1 AND CHILD #2. |
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| 2022-07-14 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: DURING THE RENEWAL INSPECTION CONDUCTED ON 7/14/22, CERTIFICATION REPRESENTATIVE OBSERVED AN UNLOCKED CABINET IN THE TODDLER 1 CLASSROOM ACCESSIBLE TO CHILDREN THAT HAD BINDERS AND PAPERS FALLING ONTO THE FLOOR ONCE IT WAS OPENED BY CERTICATION REPRESENTATIVE. 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.) PROVIDER WILL TALK TO THE TEACHER AND HAVE HER REORGANIZE THE CLOSET SO THINGS WILL NOT FALL OUT WHEN OPENED. PROVIDER WILL ALSO PROVIDE MORE CONTAINERS TO KEEP ITEMS SAFELY STORED. COUNSELING WILL BE GIVEN TO THE TEACHERS TO MAKE SURE THAT WHEN THEY ARE DONE, THEY CLOSE AND LOCK THE CABINET UP. |
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| 2022-07-14 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: DURING THE RENEWAL INSPECTION CONDUCTED ON 7/14/22, PROVIDER DID NOT HAVE DOCUMENTATION VERIFYING THAT THE FACILITY CONDUCTED AN ANNUAL EMERGENCY DRILL. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL ANNUALLY PRACTICE AN EMERGENCY DRILL AND USE THE EMERGENCY DRILL LOG PROVIDED BY OCDEL TO TO DOCUMENT DRILLS. |
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| 2022-07-14 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: STAFF PERSON #1 HAS NOT COMPLETED THE REQUIRED PRE-SERVICE HEALTH AND SAFETY TRAINING TOPICS WITH IN 90 DAYS OF THEIR HIRE DATE (SEE LIS CODE SHEET). STAFF PERSON #1'S HEALTH AND SAFETY TRAINING WAS COMPLETED ON 6/25/15, WHICH DOES NOT MEET THE REQUIREMENTS FOR THE REQUIRED TRAINING TOPICS. Correction Required: Staff person #1 will have until 8/1/2022 to complete the required health and safety trainings. Until such time as the required training has been completed, staff person # 1 must be supervised, when interacting with children, by an Assistant Group Supervisor or higher who has completed the health and safety training. If there are not enough staff available that meet the requirements necessary to supervise staff #1, staff #1 will need to be removed until they receive the appropriate training. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL HAVE STAFF PERSON #1 COMPLETE THE REQUIRED HEALTH AND SAFETY TRAININGS. STAFF PERSON #1 WILL NOT BE LEFT TO CARE FOR CHILDREN UNSUPERVISED UNTIL REQUIRED HEALTH AND SAFETY TRAININGS ARE COMPLETED. |
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| 2022-07-14 | 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: DURING THE RENEWAL INSPECTION CONDUCTED ON 7/14/22, CERTIFICATION REPRESENTATIVE DID NOT OBSERVE PROTECTIVE OUTLET COVERS ON ELECTRICAL OUTLETS IN THE BOYS AND GIRLS BATHROOMS IN THE GYM AREA. 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.) PROVIDER WILL PLACE PROTECTIVE RECEPTACLE COVERS ON ALL EXPOSED OUTLETS. |
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| 2020-08-14 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE AGREEMENTS DID NOT HAVE A SECTION TO SPECIFY THE PERSONS DESIGNATED BY PARENTS TO WHOM THE CHILD MAY BE RELEASED. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL COMBINE THE 2 PAGE APPLICATION, WHICH SPECIFIES THE CHILDREN'S RELEASE PERSONS, WITH THE 3 PAGE AGREEMENT IN ORDER TO MAKE ONE 5 PAGE APPLICATION AND AGREEMENT. THE PROVIDER WILL ENSURE THAT FAMILIES COMPLETE THE NEW 5 PAGE DOCUMENT AND NOT THE 2 & 3 PAGE SEPERATE DOCUMENTS. |
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| 2020-08-14 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT STAFF #1 AND STAFF #2 DID NOT HAVE A MANDATED REPORTED TRAINING DATED WITHIN THE LAST 60 MONTHS. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF #1 & #2 WILL COMPLETE THE MANDATED REPORTER TRAINING. THE PROVIDER WILL ENSURE THEY MAINTAIN COMPLIANCE WITH CPSL AT ALL TIMES BY REVIEWING THE CPSL ANNOUNCEMENT AND KEEPING AWARE OF ANY CHANGES. |
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| 2019-05-15 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE EMERGENCY CONTACT FORMS FOR CHILD # 1 AND #5 DID NOT CONTAIN THE MEDICAL COVERAGE AND 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. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL HAVE THE PARENT ADD THE MEDICAL COVERAGE AND POLICY NUMBER TO THEIR EMERGENCY CONTACT FORMS. THE PROVIDER WILL REVIEW ALL EMERGENCY CONTACT FORMS AT APPLICATION AND UPDATE TO ENSURE THEY ARE FILLED OUT COMPLETELY. |
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| 2019-05-15 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE EMERGENCY CONTACT FORM FOR CHILD # 1, 2, 5, & 7 DID NOT HAVE THE ADDRESS OF THE RELEASE PERSON LISTED. 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 PROVIDER WILL HAVE THE PARENTS ADD THE ADDRESS OF THE RELEASE PERSON LISTED ON THE EMERGENCY CONTACT FORM. THE PROVIDER WILL ENSURE THAT ALL EMERGENCY CONTACT FORMS ARE FILLED OUT COMPLETELY BY REVIEWING THEM AT APPLICATION AND UPDATE |
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| 2019-05-15 | Renewal | 3270.124(f) - Updated every 6 months | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE EMERGENCY CONTACT FORM FOR CHILD #1 HAD NOT BEEN UPDATED WITHIN THE LAST 6 MONTH PERIOD. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information |
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Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL HAVE THE PARENT REVIEW/UPDATE THE EMERGENCY CONTACT FORM WITH A DATE AND SIGNATURE. THE PROVIDER WILL ENSURE THAT ALL EMERGENCY CONTACT FORMS ARE UPDATED TIMELY BY TRACKING THE RENEWAL DATES MONTHLY. |
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| 2019-05-15 | Renewal | 3270.131(b)(1) - Infant: updated health report every 6 months | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE HEALTH REPORT FOR CHILD #4 WAS NOT UPDATED WITHIN THE LAST 6 MONTHS. THE HEALTH REPORT ON FILE WAS DATED 11/7/18. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler |
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Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL HAVE THE PARENT PROVIDE A COMPLETE HEALTH REPORT THAT IS LESS THAN 6 MONTHS OLD. THE PROVIDER WILL ENSURE THAT ALL HEALTH REPORTS ARE UPDATED TIMELY BY TRACKING AND REVIEWING THE DATES MONTHLY . |
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| 2019-05-15 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE MOST RECENT HEALTH ASSESSMENT FOR STAFF #20 WAS DATED MORE THAN 24 MONTHS AGO. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF #20 WILL PROVIDE A HEALTH ASSESSMENT THAT IS DATED WITH-IN THE LAST 24 MONTHS. THE PROVIDER WILL ENSURE THAT STAFF UPDATE HEALTH ASSESSMENTS TIMELY BY TRACKING AND REVIEWING THE DATES MONTHLY. |
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| 2019-05-15 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE FEE AGREEMENT FOR CHILD # 5 & 7 WAS NOT UPDATED WITHIN THE LAST 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. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL MEET WITH THE PARENTS TO REVIEW AND UPDATE THEIR FEE AGREEMENT. THE PROVIDER WILL ENSURE THAT ALL FEE AGREEMENTS ARE UPDATED AT LEAST ONCE IN A 6-MONTH PERIOD BY TRACKING AND REVIEWING THE DATES MONTHLY. |
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| 2019-05-15 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT STAFF # 1 HAD AN FBI CLEARANCE THAT WAS INCOMPLETE. THERE WAS A RECORD INDICATED AND IT DID NOT HAVE THE RAP SHEET ATTACHED. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- 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 PROVIDE THE RAP SHEET FOR THE FBI CLEARANCE OR OBTAIN A NEW FBI CLEARANCE AND SUBMIT IT ALONG WITH THE RAP SHEET. THE PROVIDER WILL ENSURE THAT ALL PROVIDED CLEARANCES ARE COMPLETE AND COMPLY WITH CPSL LAW, BY CHECKING THEM WHEN THEY ARE SUBMITTED. |
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| 2018-11-07 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Noncompliance Area: STAFF MEMBER #1 WAS OBSERVED ON VIDEO BEING OVERLY AGGRESSIVE AND HITTING A CHILD. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER REVIEWED ALL STAFF FILES TO ENSURE THEY WERE UPDATED ON MANDATED REPORTING. STAFF WERE REQUIRED TO TAKE TRAINING ON THE DISCIPLINE OF CHILDREN ON BETTER KID CARE AS WELL AS STARS 101 & 102 TRAINING. IN STAFF MEETING THEY WENT OVER PROPER WAYS TO HANDLE CHILDREN AND REAFFIRMED THAT HELP IS ALWAYS AVAILABLE IN THE OFFICE. MANAGEMENT ALSO IMPLEMENTED A TEAM APPROACH FOR ALL STAFF SO THEY WILL ALWAYS HAVE SOMEONE WORKING IN THE SPACE WITH THEM. THEY ALSO PUT INCIDENT REPORTS IN THE BREAK ROOM TO ALLOW STAFF TO ANONYMOUSLY REPORT THINGS THAT THEY SEE BUT ARE NOT SURE IF THEY REQUIRE REPORTING, A SEE SOMETHING SAY SOMETHING APPROACH. THE MANAGEMENT STAFF ILL ENSURE THAT THE TRAINING AND KNOWLEDGE IS MAINTAINED BY WORKING CLOSELY WITH THE STAFF INSIDE THE CLASSROOMS FOR ASSISTANCE AS WELL AS MONITORING. |
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| 2018-07-10 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: ON 7/10/18 DURING THE RENEWAL INSPECTION, THERE WAS A TORN/FRAYED RUG IN THE RAINBOWS ROOM AND IN THE PRESCHOOL 3S ROOM. THERE WAS A CHAIR WITH A TORN COVER IN THE PRESCHOOL 3S ROOM, AND 2 CHAIRS WITH TORN COVERS IN THE SCHOOL AGE ROOM. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL ITEMS WERE REMOVED FROM THE CLASSROOMS.WE WILL WATCH OUR MATERIALS TO MAKE SURE THEY ARE NOT DAMAGED AND IF THEY ARE WE WILL DISPOSE OF THEM. THE DIRECTOR OR ASSISTANT DIRECTOR WILL DO WEEKLY CHECKS TO MAKE SURE THERE ARE NO DAMAGED OR BROKEN ITEMS IN THE CLASSROOM. |
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| 2018-07-10 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Noncompliance Area: ON 7/10/18 DURING THE RENEWAL INSPECTION, STAFF IN THE TODDLER 2S, PRESCHOOL 4S, PRESCHOOL 3S, AND SCHOOL AGE ROOMS REPORTED THAT THEY DON'T HAVE PRIMARY CARE GROUPS. Correction Required: 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.) WE HAVE ASSIGNED THE RESPONSIBILITY FOR SUPERVISION OF SPECIFIC CHILDREN TO EACH CLASSROOM PROVIDER. WE HAVE TRAINED OUR STAFF TO KNOW THE NAMES AND WHEREABOUTS OF CHILDREN IN THE ASSIGNED GROUP. OUR STAFF WILL BE PHYSICALLY PRESENT WITH THE CHILDREN IN THEIR GROUP ON THE FACILITY PREMISES AND ON FACILITY EXCURSIONS OFF THE PREMISES. |
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| 2018-07-10 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: ON 7/10/18 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #6 AND #7 DID NOT CONTAIN A 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. |
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Provider Response: (Contact the State Licensing Office for more information.) WE EMAILED THE PARENT AND RECEIVED A COPY OF THE INSURANCE CARD for child 6 and 7. WHEN WE RECEIVE EMERGENCY CONTACT FORM WE WILL MAKE SURE ALL SPACES ARE FILLED IN INCLUDING THE INSURANCE COVERAGE AND POLICY NUMBER. |
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| 2018-07-10 | Renewal | 3270.124(f) - Updated every 6 months | Compliant - Finalized |
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Noncompliance Area: ON 7/10/18 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #2, #4, AND #5 HAD NOT BEEN UPDATED IN THE PREVIOUS 6 MONTHS. 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.) WE SPOKE TO THE PARENTS AND HAD THEM REVIEW THE EMERGENCY CONTACT AND RESIGN. WE WILL HAVE THE PARENTS UPDATE IN WRITING EVERY SIX MONTHS OR AS SOON AS THERE IS A CHANGE IN INFORMATION. WE HAVE SCHEDULED IT FOR THE 2ND WEEK IN JUNE AND THE 2ND WEEK IN JANUARY. |
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| 2018-07-10 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Noncompliance Area: ON 7/10/18 DURING THE RENEWAL INSPECTION, THERE WERE 2 BOTTLES OF ACETAMINOPHEN FOR CHILD #8 THAT EXPIRED 5/18 AND 6/18. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) SPOKE TO THE MOTHER OF CHILD #8 AND MOTHER DISPOSED OF THE MEDICATION. WE WILL CHECK ALL MEDICATIONS IN THE CABINET MONTHLY FOR EXPIRED MEDICATION AND WILL GIVE BACK TO PARENTS TO BE DISPOSED OF. |
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| 2018-07-10 | Renewal | 3270.171(a) - Local authorities informed | Compliant - Finalized |
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Noncompliance Area: ON 7/10/18 DURING THE RENEWAL INSPECTION, THE OPERATOR HAD NOT NOTIFIED LOCAL TRAFFIC SAFETY AUTHORITIES IN WRITING OF THE LOCATION OF THE FACILITY AND THE PROGRAM'S USE OF PEDESTRIAN AND VEHICULAR ROUTES AROUND THE CENTER. 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.) WE HAVE NOTIFIED LOCAL TRAFFIC SAFETY AUTHORITIES IN WRITING OF THE LOCATION OF OUR FACILITY AND THE PROGRAMS USE OF PEDESTRIAN AND VEHICULAR ROUTES AROUND THE FACILITY. |
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| 2018-07-10 | Renewal | 3270.171(b)/3270.171(c) - Safe pick-up and drop-off in writing/Safe routes posted | Compliant - Finalized |
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Noncompliance Area: ON 7/10/18 DURING THE RENEWAL INSPECTION, SAFE ROUTES AND PICK UP AND DROP OFF POINTS HAD NOT BEEN DETERMINED AND POSTED IN A CONSPICUOUS LOCATION AT THE FACILITY. Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) WE HAVE A WRITTEN NOTIFICATION OF SAFE ROUTES POSTED ON OUR MAIN BULLETIN BOARD OUTSIDE OF THE MAIN OFFICE. THE SAFE LOCATIONS FOR DROP OFF AND PICK UP ARE STATED ON THIS NOTICE. |
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| 2018-07-10 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: ON 7/10/18 DURING THE RENEWAL INSPECTION, THE FINANCIAL AGREEMENT FOR CHILD #1, #2, #3, #4, #5, AND #6 HAD NOT BEEN UPDATED IN THE PREVIOUS 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. |
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Provider Response: (Contact the State Licensing Office for more information.) WE HAD ALL PARENTS REVEIW THE FINANCIAL AGREEMENTS AND SIGN OFF ON NEW CONTRACTS. WE WILL HAVE PARENTS SIGN OFF IN WRITING EVERY 6 MONTHS OR AS SOON AS THERE IS A CHANGE. WE HAVE SCHEDULED IT FOR THE 2ND WEEK IN JAN AND THE 2ND WEEK IN JUNE. |
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| 2018-07-10 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: ON 7/10/18 DURING THE RENEWAL INSPECTION, THERE WERE NOT 2 NONFAMILY REFERENCES ATTESTING TO THE SUITABILITY OF STAFF #7 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.) WE HAVE RECEIVED TWO NONFAMILY REFERENCES FOR STAFF #7 AND PLACED THEM IN THE FILE. A NEW STAFF MEMBER WILL NOT BE ABLE TO START WORK UNTIL THEY HAVE THEIR TWO REFERENCE LETTERS. |
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| 2018-07-10 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: ON 7/10/18 DURING THE RENEWAL INSPECTION, STAFF #3 DID NOT HAVE FIRE SAFETY TRAINING IN THE PAST YEAR. 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.) WE HAVE FIRE SAFETY TRAINING SCHEDULED FOR 8/29/18. EFFECTIVE IMMEDIATELY, WE WILL SCHEDULE AT LEAST 2 FIRE SAFETY TRAININGS TO ENSURE THAT ALL STAFF MEET THE STATE REQUIREMENT FOR FIRE SAFETY TRAINING. |
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| 2018-07-10 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Noncompliance Area: ON 7/10/18 DURING THE RENEWAL INSPECTION, THERE WERE NO WRITTEN EVALUATIONS IN THE PREVIOUS 12 MONTHS FOR STAFF #1, #2, #3, #4, #5. 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.) WRITTEN EVALUATIONS WERE GIVEN TO AND RECEIVED BY STAFF #1, 2, 3, 4, AND 5. I WILL CONTINUE TO PROVIDE WRITTEN STAFF EVALUATIONS ON A REGULAR BASIS AND AT LEAST 1 TIME IN A 12 MONTH PERIOD. |
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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: ON 7/10/18 DURING THE RENEWAL INSPECTION, THERE WAS NO DOCUMENTATION OF HIGH SCHOOL DIPLOMA IN THE FILE OF STAFF #7 TO QUALIFY FOR THE STATED ASSISTANT GROUP SUPERVISOR POSITION. 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.) WE HAVE RECEIVED A COPY OF THE HIGH SCHOOL DIPLOMA AND PLACED IT IN THE STAFF'S FILE. WE WILL BE SURE THAT NO EMPLOYEES BEGIN WORKING IN OUR FACILITY, SERVICING CHILDREN, WITHOUT HAVING A COMPLETE RECORD. THIS RECORD WILL INCLUDE THE VERIFICATION OF CHILD CARE EXPERIENCE, EDUCATION AND TRAINING PRIOR TO SERVICE AT OUR FACILITY. |
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| 2018-07-10 | Renewal | 3270.37(b)(1)/3270.192(2)(ii) - HS/GED/Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: ON 7/10/18 DURING THE RENEWAL INSPECTION, THERE WAS NO DOCUMENTATION OF A HIGH SCHOOL DIPLOMA FOR STAFF #6 TO QUALIFY FOR THE STATED AIDE POSITION. Correction Required: An aide shall have a high school diploma or a general educational development certificate.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.) WE HAVE RECEIVED A COPY OF THE HIGH SCHOOL DIPLOMA AND PUT IT IN THE STAFF'S FILE. WE WILL ENSURE THAT NO EMPLOYEES BEGIN WORKING AT OUR FACILITY, SERVICING CHILDREN, WITHOUT HAVING A COMPLETE RECORD. THIS RECORD WILL INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE, EDUCATION AND TRAINING PRIOR TO SERVICE AT THE FACILITY. |
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| 2018-06-18 | Complaints- Legal Location | 3270.113(c) - No ridicule or threaten harm | Compliant - Finalized |
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Noncompliance Area: On 5/15/18, staff member #1 was playing with child and pinched child on the buttock. Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #1 was terminated from the facility. Meeting/training was held with all staff about appropriate behavior when interacting with children. No staff member will engage in playful activities that can degrades a child or exposes them to ridicule. This will be maintained at all times in the future. |
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| 2017-08-14 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 8/14/17, staff person #2 did not have a current health assessment on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A health assessment will be obtained for staff person #2 and placed in the staff persons file. In the future, this will be required at the time of initial hire. |
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| 2017-08-14 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 8/14/17, staff person #1 did not have two written, nonfamily references on file at the facility. 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.) Two written, nonfamily references were submitted for staff person #1. In the future, references will be obtained prior to beginning employment. This will be maintained at all times. |
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| 2017-08-14 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 8/14/17, Certification Representative observed a tear in the carpet in the older toddlers room which could present a trip 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.) The carpet was repaired immediately. In the future, we will make daily inspections to make sure there are no hazards with the carpets. |
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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.
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