Description: Hot Spots Extended Care Programs of Emmorton Elementary is a Licensed Child Care Center in Bel Air MD, with a maximum capacity of 45 children. This child care center helps with children in the age range of 5 years to 15 years. The provider does not participate in a subsidized child care program.
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| Date | Type | Regulations | Status |
|---|---|---|---|
| 2023-12-21 | Mandatory Review | 13A.16.03.04C | Corrected |
| Findings: Licensing specialist reviewed some of the emergency information forms and saw that some of the forms were missing proof of the annual update, parents work telephone number, an emergency contact person and child's doctor's name and telephone number. | |||
| 2023-12-21 | Mandatory Review | 13A.16.03.04I(4) | Corrected |
| Findings: Some children were listed as not being served certain foods and drinks for medical reasons; however, program did not have a prescription from the child's doctor. | |||
| 2023-12-21 | Mandatory Review | 13A.16.06.05C(1) | Corrected |
| Findings: Documentation and proof of 12clock hours of training for the required time was not available. | |||
| 2022-12-08 | Conversion | 13A.16.03.04C | Corrected |
| Findings: At the time of the inspection, the following emergency forms were not updated or insufficient in their required information: LD, PH, CH, NL, OO, JR | |||
| 2022-12-08 | Conversion | 13A.16.03.05A | Corrected |
| Findings: At the time of the inspection, staff could not find the required records for any of the staff. | |||
| 2022-12-08 | Conversion | 13A.16.03.05B | Corrected |
| Findings: At the time of the inspection, the posted staffing pattern was not up to date. | |||
| 2022-12-08 | Conversion | 13A.16.03.05C | Corrected |
| Findings: At the time of the inspection, staff could not find the required records for any of the staff. | |||
| 2022-12-08 | Conversion | 13A.16.03.05D(1) | Corrected |
| Findings: At the time of the inspection, JR stated that the director had not been in to work since Tuesday. When asked who was working with her yesterday, she stated Miss Kathy. OCC has not approved a Miss Kathy to work at this program. There was not substitute record to verify this substitution. No required paperwork was available for a Miss Kathy. | |||
| 2022-12-08 | Conversion | 13A.16.03.05D(2) | Corrected |
| Findings: At the time of the inspection, staff could not find the required records for any of the staff. | |||
| 2022-12-08 | Conversion | 13A.16.03.05E | Corrected |
| Findings: At the time of the inspection, JR stated that the director had not been in to work since Monday.. When asked who was working with her for the last 2 days, she stated Miss Kathy. OCC has not approved a Miss Kathy to work at this program. There was not substitute record to verify this substitution. | |||
| 2022-12-08 | Conversion | 13A.16.06.13B | Corrected |
| Findings: At the time of the inspection, aide JR stated that she had worked with Miss Kathy the previous day. There was no documentation of a Miss Kathy for this location. | |||
| 2022-12-08 | Conversion | 13A.16.06.13E | Corrected |
| Findings: At the time of the inspection, JR an aide was alone until 7:34 am that day. At that time, approved SA-teacher BS arrived. | |||
| 2022-12-08 | Conversion | 13A.16.08.01A(2)(a) | Corrected |
| Findings: At the time of the inspection, JR was alone with the children as an aide. She stated that the teacher would be in shortly and the director was ill. The SA teacher arrived at 7:34am. | |||
| 2022-12-08 | Conversion | 13A.16.08.01A(2)(b) | Corrected |
| Findings: At the time of the inspection, JR was alone with the children as an aide. She stated that the teacher would be in shortly and the director was ill. The SA teacher arrived at 7:34am. | |||
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