Kelly Ann Finnen Day Care
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About the Provider
Hours of Operation
- Monday5:00 AM - 7:00 PM
- Tuesday5:00 AM - 7:00 PM
- Wednesday5:00 AM - 7:00 PM
- Thursday5:00 AM - 7:00 PM
- Friday5:00 AM - 7:00 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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| 2019-10-10 | Renewal | 3270.124(f) - Updated every 6 months | Compliant - Finalized |
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Noncompliance Area: The emergency contact forms on file for children # 1 and # 2 were not updated at least once in a 6 month period. The financial agreements on file for child # 2 were not updated at least once in a 6 month period. The emergency contact forms for child # 1 are dated June 2018 and then again August 2019. The emergency contact forms on file for child # 2 are dated 10/2018 and then again 8/2019. The financial agreements on file for child # 2 are dated 10/2018 and 6/2019. 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 emergency contact and financial agreements on file for Children # 1 and # 2 are current. The owner will have all parents update files at least once every six months. |
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| 2019-10-10 | Renewal | 3270.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: Child # 1 started at the facility on 6/8/18; there is no initial health assessment on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner will get the child's most recent physical from the parent and forward it to the regional office. The owner will have the parents provide physical forms at enrollment. |
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| 2019-10-10 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: Staff person # 1 started at the facility on 8/26/19; as of 10/10/19, there is no health assessment or TB test results 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.) The owner will get a physical and TB test from staff person # 1 and forward it to the regional office. In the future staff will provide physicals and TB screenings at the time of hire. |
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| 2018-10-25 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: There is no health insurance name and policy number on file for child # 1. 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 operator will get the missing information from the parent. The operator will get health insurance information at enrollment. |
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| 2018-10-25 | Renewal | 3270.131(a)/3270.182(1) - Within 60 days/Initial and subsequent health reports | Compliant - Finalized |
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Noncompliance Area: Child # 1 was enrolled on 8/27/2018 and there is no initial health report or immunizations in the file. 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 shall 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 parent for a health assessment and immunizations. The child will not be permitted to attend child care until the information is received. Health assessments will be provided by the parent at the time of enrollment. |
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| 2018-10-25 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: Staff person # 8 started on 2/26/18 and their initial health assessment and TB test was dated 5/1/18. Staff person # 1 does not have a valid health assessment on file; their health assessment is dated 6/3/2016. 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.) The health assessment on file for staff person # 8 is current. The operator will have staff person # 1 provide a health assessment. All staff will have health assessment every 24 months and prior their start date. |
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| 2018-10-25 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: Staff persons # 1, 2, 3, 4, 5, 6, and 7 had fire safety training on 3/8/2017 and again on 10/10/2018. 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.) All staff are trained on fire safety procedures. All staff will have annual fire safety training. |
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| 2017-10-19 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: THERE IS NO ADMISSION DATE ON THE AGREEMENT FOR CHILD # 1. 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 DIRECTOR WILL WRITE THE ADMSISION DATE ON THE AGREEMENT FOR CHILD # 1. IN THE FUTURE, THE DIRECTOR WILL ENSURE THAT THE START DATE IS WRITTEN ON THE AGREEMENT FORMS FOR ALL ENROLLED CHILDREN. |
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| 2017-10-19 | Renewal | 3270.124(b)(2)/3270.124(b)(6) - Physician name, address, phone/Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: THERE IS NO PHYSICAIN NAME OR ADDRESS ON FILE FOR CHILD # 1. THERE IS ALSO NO HEALTH INSURANCE NAME OR POLICY NUMBER ON FILE FOR CHILD # 1. Correction Required: Emergency contact information must include the name, address and telephone number of the child`s physician or source of medical care.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 DIRECTOR WILL OBTAIN THE HEALTH INUSRANCE NAME AND NUMBER AND PHYSICAN NAME AND ADDRESS FOR CHILD # 1. IN THE FUTURE, THE DIRECTOR WILL OBTAIN ALL REQUIRED INFORMATION FROM THE PARENTS AT THE TIME OF ENROLLMENT. |
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| 2017-10-19 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: THE MOST RECENT HEALTH ASSESSMENT ON FILE FOR FACILITY PERSON # 1 IS DATED 12/1/14. THE MOST RECENT HEALTH ASSESSMENT ON FILE FOR FACILITY PERSON # 2 IS DATED 12/8/14. 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.) THE OWNER WILL OBTAIN CURRENT HEALTH ASSESSMENTS FOR FACILITY PERSON # 1 AND # 2. IN THE FUTURE, THE OWNER WILL OBTAIN HEALTH ASSESSMENTS FROM ALL STAFF A MINIMUM OF ONCE EVERY 24 MONTHS. |
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| 2017-10-19 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: THERE IS NO SIGNED CONSENT FOR THE ADMINISTRATION OF MINOR FIRST AID PROCEDURES FOR CHILD # 1. Correction Required: A child`s record shall 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 DIRECTOR WILL HAVE THE PARENT OF CHILD # 1 SIGN FOR CONSENT OF THE ADMISTRATION OF MINOR FIRST AID PROCEDURES. IN THE FUTURE, THE DIRECTOR WILL OBTAIN CONSENT FOR THE ADMINISTRATION OF MINOR FIRST AID AT THE TIME OF ENROLLMENT. |
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| 2017-10-19 | Renewal | 3270.69(b) - 110 F or less | Compliant - Finalized |
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Noncompliance Area: THE HOT WATER TEMPERATURE IN THE BATHROOMS ACCESSIBLE TO THE CHILDREN WAS 149 DEGREES 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 OWNER WILL SPEAK TO THE LANDLORD AND HAVE THE TEMPERATURE ADJSUTED TO BE 110 DEGREES OR LESS. CHILDREN WILL BE CLOSELY SUPERVISED UNTIL THE TEMPERATURE IS ADJSUTED. IN THE FUTURE, THE OWNER WILL ENSURE THAT THE HOT WATER TEMPERATURE ACCESSIBLE TO THE CHILDREN DOES NOT EXEED 110 DEGREES. |
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