Description: HotSpots Extended Care Program of Hampton Elementary is a Licensed Child Care Center in Lutherville MD, with a maximum capacity of 60 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 |
|---|---|---|---|
| 2023-12-11 | Other | ||
| Findings: No Noncompliances Found | |||
| 2023-06-06 | Conversion | 13A.16.03.04C | Corrected |
| Findings: Four children's emergency cards I.O., R.S., Ar.P., Au. P., need the physician information completed on the emergency cards. The program states that they verbally suspended Ar. P., and Au. P. but did not have documentation showing they have been. The program will obtain the physician information for these emergency cards and send copies to the licensing specialist. One child | |||
| 2023-06-06 | Conversion | 13A.16.03.04D(1-2) | Corrected |
| Findings: Three children S.C (verbally suspended), C.W (no paperwork, verbally suspended, has not attended), S.S (corrected on site, the program director received a copy from the nurses office to put in the file), were missing health inventory part 1 completed by the parents. | |||
| 2023-06-06 | Conversion | 13A.16.03.04D(3) | Corrected |
| Findings: Four children did not have Health Inventory Part 2 completed by the phsyicians: J.V (suspended verbally but still showing on attendance) M.G ( suspended verbally but showing on attendance). S.C. (suspended verbally, showing on attendance), Ar. P. (suspended verbally), Au. P. (suspended verbally). The program must show either the children disnenrolled or obtain the documentation from the parents and send to the licensing specialist. | |||
| 2023-06-06 | Conversion | 13A.16.03.04E | Open |
| Findings: Eight children's were missing the leading screening in their files: B.E, L.P, J.V, N.R, S.C, Ar. P., C.W, and M.P. The program must obtain this information and send it to the licensing specialist or show the suspension letter being sent to the parents of children who have been suspended due to paperwork. | |||
| 2023-06-06 | Conversion | 13A.16.03.04G | Open |
| Findings: One child was missing the immunization records, however the program director received it from the nurses office while the licensing specialist was on site and put it in the file. Two children who have been verbally suspended (M.G, and C.W) are missing their immunizations. The program will either show documentation the children are suspended or disenrolled or obtain the information and send it to the licensing specialist. | |||
| 2023-06-06 | Conversion | 13A.16.03.05C | Corrected |
| Findings: Two staff members, Dominique Green and Tia Hargrove did not have the staff orientation forms in their files. The program director was able to show Dominique Green's staff orientation digitally on her computer that has not been printed out yet. The program will send copies to the licensing specialist to show corrections. | |||
| 2023-06-06 | Conversion | 13A.16.06.02 | Corrected |
| Findings: Two staff members did not have staff orientation to COMAR in their files (D.G and T.H.) The program director was able to digitally show D.G's orientation and will print it out for the file. T.H still needs her's completed and shown to the licensing specialist. | |||
| 2023-06-06 | Conversion | 13A.16.10.02E | Corrected |
| Findings: The first aid kit was missing disposable washcloths. The program will take pictures of this present in the kit and send to the licensing specialist. | |||
| 2023-06-06 | Conversion | 13A.16.11.04A(1)(a) | Open |
| Findings: There are 7 children who have documentation of medication in their file, but there is no medication authorization forms or medication on site for the child, or documentation stating that the child will self-administer or not take it while on site. | |||
| 2023-06-06 | Conversion | 13A.16.11.04A(3) | Open |
| Findings: There are 7 children who have documentation of medication in their file, but there is no medication authorization forms or medication on site for the child, or documentation stating that the child will self-administer or not take it while on site. | |||
| 2023-06-06 | Conversion | 13A.16.11.04E(1)(a) | Open |
| Findings: There are 7 children who have documentation of medication in their file, but there is no medication authorization forms or medication on site for the child, or documentation stating that the child will self-administer or not take it while on site. | |||
| 2023-06-06 | Conversion | 13A.16.11.04H(1)(a) | Open |
| Findings: There are 7 children who have documentation of medication in their file, but there is no medication authorization forms or medication on site for the child, or documentation stating that the child will self-administer or not take it while on site. | |||
| 2023-06-06 | Conversion | 13A.16.11.04H(1)(b) | Open |
| Findings: There are 7 children who have documentation of medication in their file, but there is no medication authorization forms or medication on site for the child, or documentation stating that the child will self-administer or not take it while on site. | |||
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