Jacqueline Powell Fcch
Quick Facts
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This provider appeared in previous licensing records but was not found in our most recent state data update.
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 PM
- Tuesday6:00 AM - 6:00 PM
- Wednesday6:00 AM - 6:00 PM
- Thursday6:00 AM - 6:00 PM
- Friday6:00 AM - 6:00 PM
- 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 |
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| 2020-01-22 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the Child Service Reports for Child #1, #2 and #3 were not provided to the parents of the children, within the last 6 months. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) The staff will complete Child Service Reports for the children listed and share the information with their parents to obtain their signatures. The director and staff will ensure the Department's approved form is completed every 6 months for all enrolled children to provide information to the family about the child's growth and development in the context of the services being provided, the operator will ensure compliance with the regulation. |
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| 2020-01-22 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the emergency contact and financial agreement form for child #1, #2, and #3 had not been updated or reviewed by the parents of the children in the last 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 informationA parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will contact the parent of the child listed to have them updated the emergency contact information for their child with the address of the child's physician. The director will ensure all enrolled children's emergency contact information include the name, address and telephone number of the child's physician or source of medical care. The operator will ensure compliance with the regulation |
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| 2020-01-22 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the facility had not documented in writing the annual review 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The director and/or operator will immediately review the facility's emergency plan to ensure the plan has current and appropriate information in compliance with regulation 3270.27 (a -b). The director/operator will then document in writing somewhere on/ in the emergency plan the date of the review or update along with the name of the person responsible for completing the review and/or update. The operator will ensure compliance with the regulation. |
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| 2020-01-22 | Renewal | 3290.32(d) - First-aid techniques | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, there was not one person competent in first-aid techniques at the facility. Correction Required: One or more persons competent in first-aid techniques shall be at the facility when day care children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will receive first-aid training, as soon as possible. One or more persons will always be competent in first-aid techniques at the facility when day care children are in care. |
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| 2019-01-28 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the sleep equipment wasn't in compliance with regulations. The sleep equipment was not labeled for the use of a specific child with names or numbers. The operator did not have age appropriate sleep equipment for a 7 month old observed on a thin sleep mat on the floor. The sleep mats observed were dirty and stained. The sleep mats observed were too short for the 3 year and almost two year old observed using the equipment. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will obtain individual, clean, age-appropriate sleep equipment for preschool, toddler and infant children. Children under 1 years of age will nap in clean, individual Pack and Plays either supplied by the facility or the parents. Children older than 1 years old will nap on clean age appropriate sleep mats. All sleep equipment will be clean and labeled for the use of a specific child and used only by the specified child. The operator will ensure compliance with the regulation. |
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| 2019-01-28 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, agreement form for child #2 was missing the parent's signatures and the operator's signature. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will obtain the enrolling parents' signatures on the agreement form and sign the agreement forms missing the operator's signature. The operator will ensure that all agreement forms are completed in compliance with regulations. |
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| 2019-01-28 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, Child Service Reports were not completed for child #3 and #4 with in the last 6 months . Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will immediately complete Child Service Reports fro child #3 and #4. The Child Service Reports be reviewed with the enrolled child's parent to obtain their signature to confirm they're aware of the child's development and grow. Child Service Reports will be maintained in each child's file. The operator will ensure that Child Service Reports are completed for every enrolled child every 6 months. |
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| 2019-01-28 | Renewal | 3290.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the agreement forms for the enrolled child #1 and #2 did not specify the date of admission. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will write in the date of enrollment on the agreement form for the child. The operator and staff will ensure that an agreement form shall specify the date of the child's admission. The operator will ensure compliance with the regulations. |
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| 2019-01-28 | Renewal | 3290.124(a) - Each child emergency contact person | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the file for enrolled child #3 did not contain current emergency contact information or an emergency contact form signed by the child's parent. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will have the child's parent provide emergency contact information by completing an emergency contact form immediately. The operator will ensure emergency contact information is on file for each enrolled child. |
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| 2019-01-28 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, child #1's and #4's emergency contact form was missing the addresses of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will contact the parent's of the children to obtain the addresses' of the individuals designated by the parent to whom the child may be released to complete the emergency contact forms. The operator and staff will ensure emergency contact information. |
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| 2019-01-28 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, child #1; D.O.B 5/7/18; enrolled 8/27/18 did not have a health assessment on file at the facility. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will contact the child's parents to obtain an initial health report for child #1, immediately. The operator will ensure that all enrolled children have an initial health assessment on file at the facility no later then 60 days from their enrollment date. |
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| 2019-01-28 | Renewal | 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, child #3's health assessment was dated 9/1/17. Child #4's record contained a vaccination record dated 11/22/17 but no health report. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will contact the parents of the children to request health assessments be completed by medical professionals for child #3 and #4, immediately. The operator require parents to provide an updated health report at least every 12 months for older toddlers and preschool children. |
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| 2019-01-28 | Renewal | 3290.166(1) - Written statement | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the facility did not have written statement giving the formula and feeding schedule obtained from the parent's of infant #1, #2 and #5. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will obtain a written statement from the parents of the infants, giving the formula and feeding schedule for the child, prior to enrollment. The operator will ensure that all newly enrolled parents of infants need to provide the written infant feeding schedule prior to the child's first day in child care. The operator will ensure compliance. |
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| 2019-01-28 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, child #3's, and #4's emergency contact and agreement forms had not been updated with in 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 staff will contact the parents of the children listed to require parents review and/or update the emergency contact information and financial agreement forms. 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. The operator will ensure compliance with the regulations. |
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| 2019-01-28 | Renewal | 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the emergency contact form for child #2 and #4 did not contain signed consent for emergency medical care for the child and/or signed parental consent for 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff will ensure that children's parent signs full signature for consent of emergency medical and minor first-aid, as soon as possible. The director will review all current emergency contact forms to ensure any missing signatures for consent are corrected, as soon as possible. All staff will monitor the emergency contact forms to ensure that parents understand signed parental consent is required for emergency medical and minor first-aid. The operator will ensure compliance. |
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| 2019-01-28 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the operator did not have written verification of the annual review or update of the emergency plan. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will immediately review the facility's emergency plan then document the review and/or update in `writing with date and indication of any changes to the plan. 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. |
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| 2019-01-28 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, staff member #1 did not have the annual 6 hours of child care training. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #1 will complete the required 6 hours of training and maintain the certificate of completion in her staff file. The operator will ensure all staff completes at least 6 hours of child care training per year. The operator will ensure compliance with regulations. |
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| 2019-01-28 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the file for staff member #2 did not contain verification of completion of the Mandated Reporter Training required under the Child Protective Service Law. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #2 take the Mandated Reporter Training required under the CPSL and maintain the certificate of completion in his files record at the facility. The operator will review all staff members' files to ensure all documents required by the CPSL are present and incompliance. |
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| 2019-01-28 | Renewal | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the ceiling in the living room area of the facility was damaged. An area of 3 ft. x 3 ft. on the ceiling had peeling plaster and water stains. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will ensure the damaged ceiling in the living room is repaired to good condition. The operator will ensure that peeled or damaged paint or plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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| 2019-01-28 | Renewal | 3290.94(c) - Four times a year | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the fire drill log observed reflected the last fire drill was dated 1/10/18 indicating that drills are not being conducted four times a year. Correction Required: Fire evacuation drills shall be conducted at least four times a year. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will ensure fire evacuation drills are conducted at least four times a year. The operator will ensure compliance with the regulation related to fire evacuation drills. |
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| 2018-02-13 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR CHILD #3 DID NOT INCLUDE AN AGREEMNT SIGNED BY THE PARENT Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) FILE RECORD FOR CHILD #3 WAS UPDATED TO INCLUDE AN AGREEMNT SIGNED BY THE PARENT; OWNER WILL ENSURE TO OBTAIN SIGNATURE AT THE TIME OF ENROLLMENT TO THE FACILITY OR AS UPDATE IS NEEDED |
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| 2018-02-13 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR CHILD #1 AND CHILD #3 DID NOT INCLUDE SERVICES PROVIDED TO THE FAMILY AND CHILD ON THE AGREEMENT Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) FILE RECORD FOR CHILD #1 AND CHILD #3 WAS UPDATED TO INCLUDE SERVICES PROVIDED TO THE FAMILY AND CHILD ON THE AGREEMENT; OWNER WILL ENSURE TO PROVIDE AND RECORD SERVICES PROVIDED AT THE TIME OF ENROLLMENT |
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| 2018-02-13 | Renewal | 3290.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR CHILD #3 DID NOT INCLUDE THE CHILD'S DATE OF ADMISSION Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) FILE RECORD FOR CHILD #3WAS UPDATED TO INCLUDE THE CHILD'S DATE OF ADMISSION; OWNER WILL ENSURE TO RECORD THE CHILD'S DATE OF ADMISSION AT THE TIME OF ENROLLMENT |
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| 2018-02-13 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR CHILD #4 DID NOT INCLUDE ADDRESS OF CHILD'S PHYSICIAN OR SOURCE OF MEDICAL CARE Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) FILE RECORD FOR CHILD #4 WAS UPDATED TO INCLUDE THE ADDRESS OF THE PHYSICIAN; OWNER WILL ENSURE TO OBTAIN THIS INFORMATION AT THE TIME OF ENROLLMENT AND WILL UPDATE AS NEEDED |
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| 2018-02-13 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR 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.) FILE RECORD FOR CHILD #3 WAS UPDATED WITH HEALTH INSURANCE COVERAGE AND POLICY NUMBER; OWNER WILL ENSURE THAT INSURANCE INFORMATION IS OBTAINED AND RECORDED AT THE TIME OF ENROLLMENT |
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| 2018-02-13 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR CHILD #1, CHILD #2, CHILD #3 AND CHILD #4 DID NOT INCLUDE RELEASE PERSON'S ADDRESSES AND PHONE NUMBERS 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.) FILE RECORDS FOR ALL CHILDREN WERE UPDATED TO INCLUDE RELEASE PERSON'S ADDRESSES AND PHONE NUMBERS; OWNER WIL ENSURE TO OBTAIN INFORMATION AT THE TIME OF ENROLLMENT TO THE FACILITY |
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| 2018-02-13 | Renewal | 3290.124(e) - Updated every 6 months | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR CHILD #2, CHILD #3 AND CHILD #4 DID NOT INCLUDE A SIX MONTH REVIEW OF THE EMERGENCY CONTACT INFORMATION 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.) FILE RECORD FOR CHILD #2, CHILD #3 AND CHILD #4 WAS UPDATED TO INCLUDE A SIX MONTH REVIEW OF THE EMERGENCY CONTACT INFORMATION; OWNER WILL ENSURE THAT ALL FILE RECORDS ARE UPDATED AS NEEDED AND AT LEAST ONCE IN A SIX MONTH PERIOD |
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| 2018-02-13 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: FILE RECORDS FOR CHILD #2 AND CHILD #4 DID NOT INCLUDE AN AGREEMENT REVIEWED AND UPDATED AT LEAST ONCE IN THE SIX 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.) FILE RECORDS FOR CHILD #2 AND CHILD #4 WERE UPDATED TO INCLUDE AN AGREEMENT REVIEWED AND UPDATED AT LEAST ONCE IN THE SIX MONTH PERIOD; OWNER WILL ENSURE ALL FILE RECORDS ARE UPDATED AND REVIEWED AT LEAST ONCE IN A SIX MONTH PERIOD AND AS NEEDED |
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| 2018-02-13 | Renewal | 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR CHILD #3 DID NOT INCLUDE SIGNED CONSENT FOR EMERGENCY MEDICAL CARE AND ADMINISTRATION OF MINOR FIRST AID 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. |
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Provider Response: (Contact the State Licensing Office for more information.) FILE RECORD FOR CHILD #3 WAS UPDATED INCLUDE SIGNED CONSENT FOR EMERGENCY MEDICAL CARE AND ADMINISTRATION OF MINOR FIRST AID;OWNER WILL ENSURE ALL FILE RECORDS HAVE SIGNED CONSENT AT THE TIME OF ENROLLMENT |
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| 2018-02-13 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR STAF #1 DID NOT INCLUDE EMERGENCY PLAN TRAINING Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) FILE RECORD FOR STAFF #1 WAS UPDATEED WITH EMERGENCY PLAN TRAINING; OWNER WILL ENSURE THAT EMEREGNCY PLAN TRAINING IS REVEIWED AND RECORDED IN FILE RECORD |
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| 2018-02-13 | Renewal | 3290.31(f)(4)(i) - First aid - 3 yrs. | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR STAFF #1 DID NOT INCLUDE FIRST AID TRAINING Correction Required: Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) FILE RECORD FOR STAFF #12 WAS UPDATED TO INCLUDE FIRST AID TRAINING; OWNER WILL E NSURE TO HAVE FIRST AID TRAINING REMAIN IN FILE RECORD AND COMPLETE RENEW TRAINING BEFORE EXPIRATION DATE |
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| 2018-02-13 | Renewal | 3290.32(a)/3290.192(4) - Comply with CPSL/Required training | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR STAFF #2 DID NOT INCLUDE MANDATED REPORTER TRAINING Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) FILE RECORD FOR STAFF #2 WAS UPDATED TO INCLUDE MANDATED REPORTER TRAINING; OWNER WILL ENSURE ALL STAFF CPSL RERQUIREMENTS ARE COMPLETED EVERY 60 MONTHS AND ARE IN FILE RECORD |
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| 2018-02-13 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: CERTIFICATION REPRESENTATIVE OBSERVED CLEANING SUPPLIES( ALL PURPOSE CLEANER,WINDEX, SCRUBBING BUBBLES) ACCESSIBLE IN FACILITY BATHROOM 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. |
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Provider Response: (Contact the State Licensing Office for more information.) CLEANING SUPPLIES WERE REMOVED AND MADE INACESSIBLE TO CHILDREN; OWNER WILL ENSURE THAT ALL CLEANING MATERIALS AND TOXIC MATERIAL ARE LOCKED AND INACCESSIBLE |
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| 2017-01-24 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the records for children 1, 2, 3, and 4 did not contain the child service report. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will complete a child service reports for children 1, 2, 3, and 4, as soon as possible. The provider will review the child service report with each parent individually and obtain parent's signature on the child service report. The provider will ensure that child service reports are completed for all enrolled children every 6 months. |
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| 2017-01-24 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, child #1, #2, and #3 were missing release people information on the emergency contact form. Release people information must include address, phone number and name. 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 contact the parents of the children mentioned to obtain missing release person information. The provider will review all emergency contact forms to check for missing information. The provider will explain to parents during the enrollment process, the importance of completing all required information on the form. The provider will ensure compliance with the regulation. |
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| 2017-01-24 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, child #3's record did not contain a completed annual health assessment. The record contained only a record of vaccinations. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will contact the parent and request a health assessment be competed by the child's doctor and submitted to the facility, as soon as possible. The provider will review all child's files to ensure that health assessments are complete, updated and answer the question that are regulate for child's health exams. The provider will ensure that all children have health assessments that are in compliance with the regulations. |
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| 2017-01-24 | Renewal | 3290.134(a) - Child's hands washed | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, during observation of diapering procedures; staff #1 failed to wash the child's hand before returning the child back to the group. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider corrected the violation on site when notified of the citation. The provider will wash all children's hands before eating and after toileting/ diapering. The provider will research best practices as it relates to diapering to ensure proper technique and hygiene. |
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| 2017-01-24 | Renewal | 3290.151(a)(2)/3290.151(b) - 12 months prior to service and every 24 months thereafter/Conducted by physician or CRNP | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, staff #1's record did not contain an updated health assessment. Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature shall include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will have their physician completed the health assessment form, as soon as possible. The provider will ensure that staff has a completed health assessment on file at the facility, every 24 months. |
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| 2017-01-24 | Renewal | 3290.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, bottles and sippy cup observed during the inspection were not labeled with the children's names. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will label the bottles and sippy cups with the children's names. The provider will request that parents label the bottles and sippy cups at home before bringing the item to child care. The provider will ensure compliance with the regulation |
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| 2017-01-24 | Renewal | 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the records for child 1, 2, 3, and 4 were missing parent's signature on parental consent for emegerncy medical and minor 1st aide procedures. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will contact the parents of the children listed to obtain the parents' full signature on consent for minor 1st aide and emergency medical procedures. |
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| 2017-01-24 | Renewal | 3290.94(a) - Developed and posted | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the evacuation route diagram was not posted in child care areas of the facility. Correction Required: Fire evacuation plans shall be developed and posted. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will develop an evacuation route diagram to be posted in the areas of the facility where child care will be implemented. The evacuation diagrams will be posted whenever children are in care. |
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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.
Providers in ZIP Code 19141
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