Ken-crest Services-kensington Center
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About the Provider
Hours of Operation
- Monday7:00 AM - 6:00 PM
- Tuesday7:00 AM - 6:00 PM
- Wednesday7:00 AM - 6:00 PM
- Thursday7:00 AM - 6:00 PM
- Friday7:00 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 |
|---|---|---|---|
| 2026-05-07 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: On May 7, 2026, during the complaint investigation. It was found that child #1 was not properly supervised by a staff person at all times when child #1 left classroom #6 and proceeded to elope from the facility at approximately 1:50 pm. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: 1.Children must be supervised at all times. Implemented 7/1/26 2.The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. Implemented 8/20/26. 11am-1pm 3) The Legal entity will utilize a checklist within the classrooms at the facility to monitor supervision for a minimum of three months from the date in which the checklist is approved. Supervision monitoring will be conducted at the facility site by Regional Office staff over a three-month period. |
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Provider Response: (Contact the State Licensing Office for more information.) Classroom 6 teacher will take 2-hour training related to safe supervision. Active supervision practices will be reviewed with all temporary staff. Safe supervision monitoring is increased to daily in all classrooms. Annual training on safe supervision is included in our training. Brief review of safe supervision on monthly staff meetings. |
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| 2026-05-07 | Complaints- Legal Location | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: On May 7, 2026, during the complaint investigation, it was found that staff person #1 did not know the whereabouts of child#1(who was assigned to staff person #1s group) when child#1 left classroom #6 and proceeded to elope from the facility at approximately 1:50pm. 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 expanded bells and chimes to door accessible to children. Chimes already present on doors had batteries replaced. We had added battery logs to exterior doors with chimes, requiring initials of person completing the battery checks. Classroom staff maintain a whiteboard containing names of children as they arrive for school. Safe supervision lanyards are used by staff. Lanyards contain pictures and names of children. When diapering multiple children, the office support staff should be called in to strengthen supervision. |
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| 2026-02-26 | 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 February 26, 2026, during the renewal inspection, emergency contact forms were incomplete in classrooms #1, #2, and #3, childcare space, for children present and receiving care in the space. 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.) Review children's files update and complete. |
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| 2026-02-26 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: On February 26, 2026, during the renewal inspection, there was no documentation on file at the facility, that an emergency drill had been conducted within the last 12 months, when requested documentation was not produced. 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.) Planning drill for 2/27/26, and will document. |
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| 2026-02-26 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: On February 26, 2026, during the renewal inspection, there were no handwashing signs posted over the toilets containing the language (who and when to wash hands) in classrooms #1, #2, and #3, childcare space. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will update and post the sign over toilets in each of the classrooms. |
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| 2025-11-04 | Allocated Unannounced Monitoring | 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: On November 4, 2025, during the unannounced inspection, the outlet in classroom 5 at the entrance on the left side of the classroom did not contain a protective cover, and the outlet in classroom 6 behind the television did not contain a protective cover. 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.) Place protective covers over the outlets on 11/4/25. |
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| 2025-01-28 | Renewal | Renewal | Compliant - Finalized |
| 2024-04-23 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: At the time of inspection, the facility did not have completed Child Service report for child #2, #3, #4 and #5, which were signed and dated within the last 6 months by the child's parent. Correction Required: 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 in § 3270.124(f) (relating to emergency contact information). |
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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. |
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| 2024-04-23 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: At the time of inspection, the emergency contact form for child #5 was missing the name, address and telephone number of the 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.) The director will contact the parents of child #5 obtain the missing physician information. All missing physician information will be entered on the child's emergency contact forms. |
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| 2024-04-23 | 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: At the time of inspection, the health insurance policy name and policy number had not been included on the emergency contact form 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 director will contact the parents of the children listed to obtain the missing health insurance information. Health insurance policy name and number will be added to the file for child #1, #2 #3, #4 and #5. |
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| 2024-04-23 | 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: At the time of inspection, the emergency contact forms for children #1 and #2 were missing the addresses of the release persons designated by the parents. 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 of children listed to obtain the missing release persons information to complete the children's emergency contact form. |
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| 2024-04-23 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: At the time of inspection, the emergency contact and financial agreement forms for child #5's were not updated or reviewed with the child's parent's signature in the last 6 months. The emergency contact form for child #3 had not been reviewed or updated by the child's parent 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 information. 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 director will contact the parents of the children listed to have the children's parents review and/or update their emergency contact information and/or agreement forms with date and signature. |
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| 2024-04-23 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: At time of inspection, the files for children #3 and #4 did not contain updated health assessments dated within the last 12 months. 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 shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will contact the parent of the child to immediately obtain a health assessment with immunization record completed and signed by a medical professional within the past 12 months. |
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| 2024-04-23 | Renewal | 3270.131(c) - Completed or signed by physician, PA, or CRNP | Compliant - Finalized |
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Regulation: 3270.131(c) Description: Completed or signed by physician, PA, or CRNP Noncompliance Area: At the time of inspection, the file for child #3 contained a health document from Esperanza Health which did not contain the medical professional's signature. Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will contact the parents of child #2 to obtain a health assessment completed and signed by a medical professional within the last 12 months. The updated health report must have the medical signature or electronic signature. |
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| 2024-04-23 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: At the time of inspection, the file of staff member #3 contained an outdated health assessment dated 4/5/2022 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. 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.) The director will provide the staff members listed with a Child Care Staff Health Assessment form. The staff members will immediately request to have a medical professional complete the form reflecting a physical exam and if necessary TB results completed within the last 24 months. |
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| 2024-04-23 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: At the time of inspection, the facility could not verify that the annual letter to the local traffic safety authorities was sent to notify them of the location of the facility and the program's use of pedestrian/ vehicular routes around the facility. 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 child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The director and provider will develop a letter notifying the local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility. The letter will be sent to the local traffic authority. as soon as possible. |
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| 2024-04-23 | Renewal | 3270.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3270.171(c) Description: Safe routes posted Noncompliance Area: At the time of inspection, the safe routes policy was not posted in the facility. Correction Required: 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.) The director and the operator will establish a safe routes policy for the child care facility. The written safe routes policy will be posted in a conspicuous location in the child care facility. |
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| 2024-04-23 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: At the time of inspection, the general liability insurance document provided indicated the policy expired on 2/28/2024. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will provide verification of a current policy for general liability insurance to OCDEL and maintain the document on the facility premises. |
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| 2024-04-23 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: At the time of inspection, the file for staff members #2 and #3 did not contain two written nonfamily reference letters from individuals attesting to the person's suitability 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.) Staff member #3 will submit two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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| 2024-04-23 | Renewal | 3270.31(f)/3270.31(g) - Health and Safety Training/Professional development certificate | Compliant - Finalized |
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Regulation: 3270.31(f)/3270.31(g) Description: Health and Safety Training/Professional development certificate Noncompliance Area: At the time of inspection, the file for staff member #1, hired more than 90 days; did not contain verification of completion of all the Health and Safety training requirements necessary to work unsupervised with children. The file for staffer #1 only contained verification of completion of the One-Hour Health and Safety Update. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility person's file or maintained in an electronic system as designated by the Department. Documentation of the completion of the professional development under subsection (f) taken from September 30, 2016, forward satisfies this requirement. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #1 will immediately submit the verification of completion of the preservice Health and Safety training topics or "Get Started with Center-Based Care- Revised" training. The director will ensure that staff member #1 is supervised by a qualified staff member with at least the title of Assistant Group Supervisor until completing all the preservice training requirements, specifically the "Get Started with Center Based Care Revised. |
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| 2024-04-23 | 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: At the time of inspection, the file for staff member #2 did not include the NSOR document. The staff data worksheet provided by the facility indicated the NSOR document was received 12/11/23 but it wasn't observed in staff member #2's file. 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. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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. 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 member #2 will not work in a child care position until the completed NSOR document has been submitted to the facility files. The director will ensure that staff member #2 submits the required NSOR document, prior to work in a child care position, |
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| 2024-04-23 | Renewal | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.76/3270.77(a) Description: Building Surfaces/No peeling paint or plaster Noncompliance Area: At the time of inspection, a water damaged wall and an air vent cover in disrepair were observed in classroom #4. Damaged wood was observed at the sink near the bathroom door in room 3. Also, a metal trash can in room 3 was observed with rust on the surfaces. 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. 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 director will ensure all areas of disrepair cited are corrected to good repair or cleaned. The rusty trash can will be replaced with a can without rust. |
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| 2023-04-27 | 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: During the renewal inspection, certification representative reviewed 4 staff files and the files for staff #1,staff #2 and staff #3 d did not include a verification of child care experience. 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.) Provider will obtain and add an employment verification form to the files of staff staff #1, staff #2 and staff #3. |
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| 2023-04-27 | Renewal | 3270.31(g) - Professional development certificate | Compliant - Finalized |
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Regulation: 3270.31(g) Description: Professional development certificate Noncompliance Area: During the renewal inspection, certification representative reviewed 4 staff files and the files for staff #1, staff #2 did not contain the 1 hr health and safety update that was to be completed Correction Required: Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility person's file or maintained in an electronic system as designated by the Department. Documentation of the completion of the professional development under subsection (f) taken from September 30, 2016, forward satisfies this requirement. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #1 and staff #2 take the 1 hr health and safety training update that was due by December 31,2022 per Announcement C-22-06 that was issued on October 4,2022. |
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| 2022-02-24 | 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: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 6 STAFF FILES AND THE FILE FOR STAFF #1 DID NOT CONTAIN 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 appraisal will be submitted for staff. |
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| 2022-02-24 | Renewal | 3270.192(1) - Name, address, and phone | Compliant - Finalized |
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Regulation: 3270.192(1) Description: Name, address, and phone Noncompliance Area: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 6 STAFF FILES AND THE FILE FOR STAFF #5 DID NOT CONTAIN THE EMPLOYEE ADDRESS. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff address will be submitted. |
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| 2022-02-24 | 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: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 6 STAFF FILES AND THE FILES FOR STAFF #2, STAFF #3,STAFF 4, STAFF #5 AND STAFF #6 DID NOT CONTAIN AN EMPLOYMENT VERIFICATION FORM OR A VERIFICATION 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.) staff education and employment verification will be submitted. |
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| 2022-02-24 | Renewal | 3270.192(4) - CPSL information | Compliant - Finalized |
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Regulation: 3270.192(4) Description: CPSL information Noncompliance Area: SAFETY DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 6 STAFF FILES AND THE FILES FOR STAFF #1,STAFF #2,STAFF #3,STAFF #4,STAFF #5 AND STAFF #6 DID NOT CONTAIN A DISCLOSURE STATEMENT. ALSO, THE FILES FOR STAFF #2,STAFF #4 AND STAFF #5 ARE MISSING THEIR NSOR CLEARANCE. Correction Required: 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. STAFF #2,STAFF #4 AND STAFF #5 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.) NSOR clearances and disclosure documentation will be submitted. |
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| 2022-02-24 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 6 STAFF FILES AND THE FILES FOR STAFF #2,STAFF #3,STAFF #4,STAFF #5 AND STAFF #6 DID NOT CONTAIN TWO NON FAMILY REFERENCES. 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.) Non family references will be submitted for the above mentioned staff. |
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| 2022-02-24 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWD THE FACILITY FILES AND THE EMERGENCY PLAN DID NOT INCLUDE CLEAR ACCOMODATIONS FOR CHILDREN DURING A FACILITY LOCKDOWN OR SHELTER IN PLACE. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan with an updated correction for children during lockdown and shelter in place will be submitted. |
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| 2022-02-24 | Renewal | 3270.27(a)(4) - Contact when ended | Compliant - Finalized |
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Regulation: 3270.27(a)(4) Description: Contact when ended Noncompliance Area: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED THE FACILITY FILES AND THE EMERGENCY PLAN DID NOT INCLUDE A METHOD TO INFORM PARENTS THAT THE EMERGENCY IS OVER AND HOW PARENTS CAN BE REUNITED WITH THEIR CHILDREN. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan will be submitted showing the method to inform parents that the emergency is over and how parents can be reunited with their children. |
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| 2022-02-24 | 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, CERTIFICATION REPRESENTATIVE REVIEWED THE FACILITY FILES AND THERE WAS NO EMERGENCY DRILL LOG. 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.) emergency drill log will be submitted for facility. |
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| 2022-02-24 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 6 STAFF FILES AND THE FILES FOR STAFF #1,STAFF #2,STAFF #3,STAFF #4,STAFF #5 AND STAFF #6 DID NOT CONTAIN 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 and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan training certificates will be submitted for staff. |
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| 2022-02-24 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 6 STAFF FILES AND THE FILES FOR #3 AND STAFF #4 DID NOT CONTAIN THE ANNUAL MINIMUM OF TWELVE HOURS OF CHILD CARE TRAINING.. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) 12 hours of training will be submitted for each staff. |
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| 2022-02-24 | 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: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 6 STAFF FILES AND THE FILES FOR STAFF #1,STAFF #3 AND STAFF #4 DID NOT CONTAIN PEDIATRIC CPR/FIRST AID. 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.) Pediatric first aid and CPR will be submitted for the staff listed above. |
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| 2022-02-24 | Renewal | 3270.31(g) - Professional development certificate | Compliant - Finalized |
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Regulation: 3270.31(g) Description: Professional development certificate Noncompliance Area: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 6 STAFF FILES AND THE FILES FOR STAFF #1,STAFF #3 AND STAFF #4 DID NOT CONTAIN THE 10 HR HEALTH AND SAFETY TRAINING THAT IS REQUIRED. Correction Required: Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility person's file or maintained in an electronic system as designated by the Department. Documentation of the completion of the professional development under subsection (f) taken from September 30, 2016, forward satisfies this requirement. |
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Provider Response: (Contact the State Licensing Office for more information.) 10 hr health and safety training will be submitted. |
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| 2022-02-24 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 6 STAFF FILES AND THE FILE FOR STAFF #1 DID NOT CONTAIN A STAFF EVALUATION. 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.) Staff evaluation will be completed and submitted. |
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| 2022-02-24 | Complaints- Legal Location | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: DURING THE COMPLAINT INVESTIGATION, CERTIFICATION REPRESENTATIVE SAW BOX FANS HANGING FROM THE CEILINGS IN THE CHILD CARE SPACES. 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.) Maintenance tech will remove the box fans from the classrooms. |
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| 2020-06-23 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON AUGUST 3, 2020, CERTIFICATION REPRESENTATIVE OBSERVED DAMAGED PAINT AND/OR PLASTER IN ROOMS 3, 5, AND 6. 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.) PROVIDER WILL SUBMIT A WORK ORDER TO MAINTENANCE FOR PAINTING IN THOSE AREAS AND SEND PICTURES FOR VERIFICATION ONCE COMPLETED. PROVIDER WILL CONDUCT A WALK THROUGH AT LEAST MONTHLY TO MONITOR THE FACILITY FOR CHIPPED PAINT OR PLASTER MOVING FORWARD. THERE WILL BE NO DAMAGED PAINT OR PLASTER IN THE FACILITY AT ANY TIME. |
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| 2019-04-12 | Renewal | 3270.123(b) - Parent receives original | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON APRIL 12, 2019, ALL 6 AGREEMENTS REVIEWED WERE ORIGINAL AGREEMENTS. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL SEND HOME ORIGINAL AGREEMENTS AND RETAIN COPIES OF THE AGREEMENTS ON FILE MOVING FORWARD. |
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| 2019-04-12 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON APRIL 12, 2019, THE HEALTH REPORTS OF CHILD #1, #2 AND #3 DID NOT INCLUDE A STATEMENT THAT THE CHILD IS ABLE TO PARTICIPATE IN CHILDCARE AND APPEARS TO BE FREE FROM CONTAGIOUS OR COMMUNICABLE DISEASE. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL OBTAIN THIS INFORMATION FROM THE CHILD'S PARENT/PHYSICIAN AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL CHILDREN'S HEALTH REPORTS CONTAIN ALL REQUIRED INFORMATION AT ALL TIMES. |
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| 2019-04-12 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON APRIL 12, 2019, THE GENERAL LIABILITY INSURANCE POLICY ON FILE DID NOT INCLUDE THE ADDRESS OF THE FACILITY PREMISES. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL OBTAIN A COPY OF THE INSURANCE POLICY THAT INCLUDES THE ADDRESS OF THE FACILITY PREMISES AND WILL ENSURE THAT A CURRENT COPY OF THE INSURANCE POLICY REMAINS ON FILE AT THE FACILITY AT ALL TIMES. |
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| 2019-04-12 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON APRIL 12, 2019, THE FINANCIAL AGREEMENT OF CHILD #2 WAS NOT UPDATED AT LEAST ONCE IN A 6 MONTH PERIOD (DATE OF SIGNATURE WAS 8-29-18). 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 REVIEW AND UPDATE THE AGREEMENT WITH THE PARENT, AND WILL REVIEW AND UPDATE ALL EMERGENCY CONTACT INFORMATION AND AGREEMENTS AT LEAST ONCE EVERY 6 MONTHS MOVING FORWARD. |
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| 2019-04-12 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON APRIL 12, 2019, THE RECORDS OF STAFF #1 (HIRED 2-11-19), #2 (HIRED 2-25-19) AND #3 (HIRED 3-11-19) DID NOT INCLUDE DISCLOSURE STATEMENTS AS REQUIRED UNDER THE CPSL. 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.) PROVIDER WILL OBTAIN THESE DOCUMENTS FOR ALL STAFF, AND WILL ENSURE THAT ALL STAFF HAVE ALL REQUIRED INFORMATION UNDER THE CPSL ON FILE AT ALL TIMES. |
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| 2019-04-12 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON APRIL 12, 2019, CERTIFICATION REPRESENTATIVE OBSERVED MULTIPLE OUTLETS THROUGHOUT THE FACILITY THAT DID NOT HAVE PROTECTIVE RECEPTACLE COVERS IN PLACE. 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 PLACE OUTLET COVERS IN ALL OUTLETS DURING THE INSPECTION WALK-THROUGH, AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL ELECTRICAL OUTLETS THAT ARE ACCESSIBLE TO CHILDREN ARE COVERED IN ALL CLASSROOMS AT ALL TIMES. |
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| 2019-04-12 | Renewal | 3270.72(d) - Above ground window opening restricted to 6" | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON APRIL 12, 2019, THE WINDOW IN THE BLOCK AREA OF ROOM 4 (SECOND FLOOR OF THE FACILITY) WAS ABLE TO BE OPENED MORE THAN 6 INCHES. Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER PUT STOPPERS IN PLACE AND WILL REVIEW THIS REQUIREMENT WITH STAFF. PROVIDER WILL DO ROUTINE CHECKS TO ENSURE THAT ALL WINDOWS AND DOORS ABOVE GROUND FLOOR LEVEL ARE ADAPTED TO LIMIT THE OPENING TO 6 OR FEWER INCHES AT ALL TIMES. |
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| 2018-09-18 | Allocated Unannounced Monitoring | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: DURING UNANNOUNCED INSPECTION ON SEPTEMBER 18, 2018, THE RECORD OF STAFF #1 (HIRED ON 9/10/18) DID NOT INCLUDE DOCUMENTATION OF TRAINING REGARDING THE EMERGENCY PLAN AT THE TIME OF INITIAL EMPLOYMENT. 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 and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Certificate and sign in sheet from agency orientation was obtained for staff #1. PROVIDER WILL ENSURE THAT MOVING FORWARD, ALL STAFF ARE TRAINED ON THE EMERGENCY PLAN AT INITIAL EMPLOYMENT AND ON AN ANNUAL BASIS, AND AT THE TIME OF EACH PLAN UPDATE. |
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| 2018-09-18 | Allocated Unannounced Monitoring | 3270.33(a)/3270.36(b)(5) - Each staff person meets quals/HS/GED + 2 yrs | Compliant - Finalized |
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Noncompliance Area: DURING UNANNOUNCED INSPECTION ON SEPTEMBER 18, 2018, THE RECORD OF STAFF #1 DID NOT INCLUDE DOCUMENTATION OF AT LEAST TWO YEARS EXPERIENCE WITH CHILDREN IN ORDER TO QUALIFY THEM FOR THE POSITION IN WHICH THEY WERE PERFORMING (AGS AS PER DIRECTOR). Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) AS OF 10-5-18 VERIFICATION OF HOURS FORM WAS OBTAINED AND SIGNED BY THE STAFF PERSON. ATTEMPTS WERE MADE TO REACH PAST EMPLOYER. ON 10-18-18 PAST EMPLOYER RETURNED CALLS AND THE FORM WAS COMPLETED ALONG WITH THE TELEPHONE REFERENCE FORM. DOCUMENTS WERE ADDED TO STAFF FILE. |
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| 2018-09-18 | Allocated Unannounced Monitoring | 3270.69(b) - 110 F or less | Compliant - Finalized |
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Noncompliance Area: DURING UNANNOUNCED INSPECTION ON SEPTEMBER 18, 2018, THE WATER TEMPERATURE MEASURED AT 114 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.) WORK ORDER SUBMITTED 9-18-18 WITH A FOLLOW-UP PHONE CALL. PLUMBER WAS CONTACTED IN RESPONSE TO THE WORK ORDER, AND CONFIRMED APPOINTMENT FOR 9-19-18. THE MIXING VALVE WAS REPLACED AND ANTISCOLD DEVICE WAS RESET AT 105 DEGREES. |
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| 2018-03-14 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE PUPPET STAGE IN ROOM 4 WAS NOT MOUNTED TO A WALL/FLOOR. THIS FURNITURE IS LIGHTWEIGHT AND ON THE TALLER SIDE, AND COULD POTENTIALLY TIP OVER CAUSING A SAFETY ISSUE. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PUPPET STAGE WILL BE MOUNTED TO SOMETHING STABLE IN ORDER TO PREVENT IT FROM TIPPING. ALL NEW FURNITURE WILL BE EVALUATED TO SEE WHETHER MOUNTING IS RECOMMENDED OR NECESSARY. |
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| 2018-03-14 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE EMERGENCY INFORMATION FOR CHILD #1 DID NOT INCLUDE THE ADDRESSES OF THE RELEASE PEOPLE. 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 ADDRESSES OF THE RELEASE PEOPLE FOR CHILD #1 WILL BE PROVIDED ON THE EMERGENCY INFORMATION. ALL EMERGENCY INFORMATION WILL BE REVIEWED UPON ENROLLMENT AND AT EACH UPDATE TO ENSURE THAT ALL REQUIRED INFORMATION IS PROVIDED. |
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| 2018-03-14 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSEPCTION , THE AGREEMENT FOR CHILD #2 HAD NOT BEEN UPDATED WITH A SIGNATURE AND DATE WITHIN THE LAST SIX MONTHS (LAST DATE OF REVIEW-4/20/17). THE AGREEMENT AND EMERGENCY INFORMATION FOR CHILD #3 HAD NOT BEEN UPDATED WITH A SIGNATURE AND DATE WITHIN THE LAST 6 MONTHS (LAST DATE OF REVIEW 9/5/17) 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 EMERGENCY INFORMATION AND AGREEMENT FOR CHILD #2 AND #3 WILL BE REVIEWED, UPDATED IF NECESSAARY, AND A SIGNATURE AND DATE WILL ACKNOWLEDGE THE REVIEW. ALL EMERGENCY INFORMATION AND AGREEMENTS WILL BE REVIEWED UPON ENROLLMENT AND AFTER UPDATES TO ENSURE THAT ALL REQUIRED INFORMATION IS PROVIDED. |
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| 2018-03-14 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FILE FOR STAFF PERSON #1 (DATE OF HIRE 8/28/17) DID NOT INCLUDE A SIGNED AND DATED DISCLOSURE STATEMENT 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.) DURING THE INSPECTION, STAFF PERSON #1 SIGNED AND DATED A DISCLOSURE STATEMENT AND IT WAS PLACED IN THE STAFF FILE. ALL STAFF FILES AND CPSL INFORMATION WILL BE REVIEWED UPON HIRE TO ENSURE THAT ALL REQUIRED PAPERWORK IS ON FILE AT THE FACILITY. |
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| 2018-03-14 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, CHIPPED PAINT WAS OBSERVED IN ROOM 5 ON THE WINDOW SILL AND THE WALL BELOW. 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 CHIPPED PAINT WILL BE REPAINTED. PERIODIC CHECKS WILL BE MADE THROUGHOUT THE FACILITY TO ENSURE THERE ARE NO AREAS OF CHIPPED PAINT. ANY AREAS OF CHIPPED PAINT WILL BE REPAINTED IN A TIMELY MANNER. |
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| 2018-03-14 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, SEVERAL SINKS THROUGHOUT THE FACILITY DID NOT HAVE THE REQUIRED 'BEFORE EATING AND AFTER TOILETING' PHRASE ON THE HANDWASHING SIGNS. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) HANDWASHING SIGNS WITH THE REQUIRED LANGUAGE WILL BE POSTED THROUGHOUT THE FACILITY. EACH TOILET, TRAINING CHAIR, DIAPERING AREA, AND SINK WILL HAVE THE REQUIRED POSTINGS. |
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| 2017-03-22 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSPECTION ON 3-22-17, THE EMERGENCY CONTACT FORM FOR CHILD 2 AND 3 DID NOT CONTAIN THE RELEASE PERSON'S ADDRESS. 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 ADDRESS OF THE RELEASE PERSON WILL BE WRITTEN ON THE CHILD'S EMERGENCY CONTACT FORM. IN THE FUTURE ALL EMERGENCY CONTACT FORMS WILL BE REVIEWED TO ENSURE ALL INFORMATION IS PROVIDED. |
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| 2017-03-22 | Renewal | 3270.131(b)(2)/3270.131(d)(5) - Toddler/preschool: updated health report every 12 months/Immunization record | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSPECTION ON 3-22-17, THE FILE FOR CHILD 1 AND 3 DID NOT CONTAIN AN UPDATED HEALTH REPORT AND IMMUNIZATION RECORD. 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 health report shall include a review of the child`s immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) AN UP TO DATE HEALTH REPORT AND IMMUNIZATION RECORD WILL BE PROVIDED FOR CHILD 1 AND 3. IN THE FUTURE, ALL CHILDREN WILL HAVE AN UP-TO-DATE HEALTH RECORD AND IMMUNIZATION RECORD ON FILE AT THE FACILITY. |
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| 2017-03-22 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSPECTION ON 3-22-17, THERE WAS AN EXPIRED EPI-PEN (9/2016) IN ROOM 2, AND AN EXPIRED INHALER (2/2017) IN ROOM 4. 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.) THE EXPIRED MEDICATION WAS REMOVED FROM THE CLASSROOMS AND WAS RETURNED TO THE PARENTS. |
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| 2017-03-22 | Renewal | 3270.192(2)(i) - Age | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSPECTION ON 3-22-17, THE FILE FOR STAFF PERSON 2 DID NOT CONTAIN A PHOTO ID WITH VERIFICATION OF AGE. Correction Required: A facility person`s record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) A COPY OF THE DRIVER'S LICENSE WAS PLACED IN THE FILE FOR STAFF PERSON 3. |
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| 2017-03-22 | Renewal | 3270.25(a) - Post the certificate of compliance | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSPECTION ON 3-22-17, THE PHONE NUMBER TO CONTACT THE REGIONAL OFFICE WAS NOT POSTED IN A CONSPICUIOUS LOCATION. Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PHONE NUMBER FOR THE APPROPRIATE REGIONAL OFFICE WAS POSTED ON THE INFORMATION BOARD IN THE HALLWAY. |
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| 2017-03-22 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSPECTION ON 3-22-17, STAFF HAD NOT BEEN TRAINED IN THE EMERGENCY PLAN ON AN ANNUAL BASIS. LAST DATE OF EMERGENCY PLAN TRAINING FOR STAFF WAS 12-17-15. 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 and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) THE FACILITY HAS EMERGENCY PLAN TRAINING SCHEDULED FOR 3-23-17, AND ALL STAFF WILL BE RECEIVE TRAINING REGARDING THE EMERGENCY PLAN. IN THE FUTURE, EMERGENCY PLAN TRAINING WILL BE CONDUCTED ANNUALLY. |
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| 2017-03-22 | Renewal | 3270.31(e) - Annual 6 hrs. training | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSPECTION ON 3-22-17, STAFF PERSON 1 HAD NOT COMPLETED THE REQUIRED ANNUAL 6 HOURS OF CHILD CARE TRAINING. Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF PERSON 1 WILL COMPLETE THE REQUIRED ANNUAL 6 HOURS OF CHILD CARE TRAINING. |
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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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