LAND OF HAPPY KIDS 3
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- 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 |
|---|---|---|---|
| 2026-05-19 | Renewal | 3270.64/3270.76 - Outside Walkways/Building Surfaces | Compliant - Finalized |
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Regulation: 3270.64/3270.76 Description: Outside Walkways/Building Surfaces Noncompliance Area: At the time of inspection, the wooden railing along the wooden ramp and stairs near the outside walkway was observed leaning with a few missing railing spokes (spindles). Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards. 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.) The provider and facility director will ensure that the leaning wooden railing attached to the wooden stair ramp outside will be repaired to good condition with no visible hazards. The wooden spoke (spindles) of the railing will be repaired or replaced to good condition with no visible hazards. The provider will ensure the wooden ramp and stairs leading to the facility is in good condition and free of visible hazards. |
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| 2025-05-06 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: At the time of inspection, the file for staff member #1 hired provisionally did not contain the completed National Sex Offender Registry (NSOR) verification. The director did obtain the NSOR for staff member #1 during the inspection but the date of completion was 20 days after the individual began caring for children, which did not comply with the CPSL 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #1's completed NSOR document will be maintained in the individual's facility file on the premises. The director will ensure all employees submit the completed NSOR verification document along with all the other required CPSL documents, prior to service with children. |
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| 2024-05-14 | Renewal | 3270.124(b)(4)/3270.182(5) - Written consent/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(5) Description: Written consent/Consent for administration of minor first-aid required prior to admission Noncompliance Area: At the time of inspection, the record for child #1 did not contain signed consent for emergency medical care nor minor first aid procedures by facility staff. The parent of child #3 but their initials instead of signing their name. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. 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 contact the parents of the child to obtain the parents' signature for consent of emergency medical and minor first-aid procedures on the child's emergency contact form. |
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| 2024-05-14 | 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 record for staff member #1 did not include the initial health assessment with TB results from when the staffer was hired over several years ago. 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.) Unfortunately, the initial health assessment for staff member #1 can't be found. However, the director and staff now understand that the initial health assessment with TB results must be maintained in the file of staff members and facility person with direct contact to the kids or serving food. |
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| 2024-05-14 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: At the time of inspection, the financial agreement forms for child #2 and child #3 were not dated and signed by the child's parent 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 director will contact the parents of the children listed to obtain their signature on their child's financial agreement form along with the date of signature; to indicate they've reviewed and/or update their child's financial agreement form. |
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| 2024-05-14 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: At the time of inspection, the record for staff member #1 did not include verification of completing the 12 hours of annual professional development training. Verification of ten hours of annual training was observed in staff member #1's record but 2 credit hours were missing. 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.) Staff member #1 will obtain the additional two hours of professional development training and maintain the verification of the completion in the facility file for the staffer. The director will ensure that staff member #1 completes and verifies the completion of the trainings necessary to be to be in compliance with the regulation requiring 12 hours of annual professional development credits. |
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| 2024-05-14 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection, the surface mounted electrical outlet box observed on the wall in the classroom closest to the front door was loosely contacted to the wall and in disrepair. 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.) The director will ensure the surface mounted electrical outlet box will be mounted to the wall and fixed to good repair. |
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| 2024-05-14 | 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, peeling and/or chipped paint was observed on the base boards around the first level of the facility. Also, the bookshelf built into the wall in the classroom closest to the front door was observed with chipped paint. Also, unclean surfaces were observed on the door of the bathroom and other surfaces in high trafficked areas of the facility i.e.- door frames, base boards and areas of the walls were children stand putting their hands. 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 that any peeling/ chipped paint around the facility has been repaired to good repair. The director and staff will ensure the unclean surfaces are cleaned. The staff will monitor the surfaces in high trafficked areas and other areas around the facility to ensure any unclean areas or damaged paint are corrected/cleaned to good repair. |
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| 2024-05-14 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: At the time of inspection, one of the toilets in the bathroom on the main level was not working correctly. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will ensure that the toilet in the bathroom on the main level will be repaired to good condition so that it flushes correctly. |
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| 2023-03-23 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Regulation: 3270.151(c)(3) Description: Exam communicable disease Noncompliance Area: On March 23, 2023, certification representative conducted a renewal inspection. The health assessment for staff person #3 did not include an examination for communicable diseases. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff person complete health assessment document stating they are free from communicable diseases. |
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| 2023-03-23 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: On March 23, 2023, certification representative conducted a renewal inspection. The facility emergency plan did not have a lock-down plan. 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.) Provider will add a lock-down plan to the current emergency plan. |
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| 2023-03-23 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: On March 23, 2023, certification representative conducted a renewal inspection. The facility did not have a completed emergency drill log available. 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.) Provider will complete an emergency drill and document the information. |
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| 2023-03-23 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: On March 23, 2023, certification representative conducted a renewal inspection. The record for staff person #1, #2, #3 and #4 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 and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff review and complete the emergency plan training. |
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| 2023-03-23 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: On March 23, 2023, certification representative conducted a renewal inspection. The facility did not have proof that the emergency plan had been sent to their local municipality. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will deliver current emergency plan to the local municipality and keep documentation on file. |
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| 2023-03-23 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: On March 23, 2023, certification representative conducted a renewal inspection. The record for staff person #3 only included 10 clock hours of childcare training. (Corrected on site). 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.) At the time of inspection, the staff person completed 2 more clock hours of childcare training. |
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| 2023-03-23 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: On March 23, 2023, certification representative conducted a renewal inspection. The record for staff person #1 did not include the 10 hour health and safety training. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Health and Safety training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will take the 10hr health and safety training. |
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| 2023-03-23 | Renewal | 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 March 23, 2023, certification representative conducted a renewal inspection. There was 2 electrical outlets uncovered in the toddler classroom #2. (Corrected on site). 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.) At the time of inspection, electrical outlets were covered throughout the facility. |
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| 2023-03-23 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: On March 23, 2023, certification representative conducted a renewal inspection. The first aid kit in classroom #1 did not include scissors. The first aid kit in classroom #2 did not include bandages. In addition, the first aid bag used for outside excursions did not include tweezers, soap or scissors. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add missing items to the first aid bags. |
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| 2023-03-23 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: On March 23, 2023, certification representative conducted a renewal inspection. There was purple chipped paint located in classroom #1 and classroom #2. 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 have the peeling purple paint repaired. |
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| 2022-10-28 | Renewal | 3270.105 - High Chairs | Compliant - Finalized |
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Regulation: 3270.105 Description: High Chairs Noncompliance Area: On 10/28/22 at renewal inspection certification representative observed a highchair in use that did not have a T-shaped safety strap. Correction Required: High chairs shall have a wide base and a T-shaped safety strap. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will not use the highchair that does not have a T-strap. |
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| 2022-10-28 | Renewal | 3270.131(e)/3270.131(e)(2)(i) - ACIP recommended immunization record /Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(e)/3270.131(e)(2)(i) Description: ACIP recommended immunization record /Exemption documentation from parent/guardian Noncompliance Area: On 10/28/22 at renewal inspection certification representative observed that the immunization records for child # 1. # 2, and # 3 did not reflect that the children have had a flu shot and there were no exemptions on file. Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain flu shot exemptions for child # 1, # 2, and # 3. |
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| 2022-10-28 | 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: On 10/28/22 at renewal inspection certification representative observed that the facility did not have verification that the local safety authority has been notified in writing of the location of the facility and the programs use of pedestrian and 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.) Provider will notify local traffic safety authority in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the facility. |
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| 2022-10-28 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: On 10/28/22 at renewal inspection certification representative observed that the facility's emergency plan did not provide for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the facility's emergency plan to include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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| 2022-10-28 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: On 10/28/22 at renewal inspection certification representative observed that staff # 1-5 did not have pediatric first aid/CPR with an approved curriculum and a PQAS trainer. Correction Required: 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.) Staff persons # 1-5 will complete pediatric first aid/CPR using an approved curriculum and an approved PQUA trainer. Staff will not work unsupervised until training is complete. |
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| 2022-10-28 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: On 10/28/22 at renewal inspection certification representative observed that the file of staff person # 4 did not contain a child abuse clearance as required by the CPSL. 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 childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain a child abuse clearance for staff person # 4 that is less than 60 months old as required by the CPSL. Staff person # 4 may not work in a child care position in the facility until the clearance is on file at the facility. |
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| 2022-10-28 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: On 10/28/22 at renewal inspection certification representative observed that then files of staff person # 1 and # 2 contained mandated reporter training older that 60 months. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain updated mandated reporter training verification for staff person # 1 and # 2 that are less than 60 months old as required by the CPSL. |
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| 2022-10-28 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: On 10/28/22 at renewal inspection certification representative observed that the files of staff persons # 2,3, and 5 did not contain staff evaluations. 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.) Director will complete staff evaluations for staff persons # 2, 3, and 5. |
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| 2022-04-01 | Unannounced Monitoring | 3270.123(a) - Signed | Needs Verification |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: Child # 2 did not have an Agreement form present in their file at the time of the renewal inspection. 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.) Provider will have forms completed in entirety and submit to OCDEL for review. |
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| 2022-04-01 | Unannounced Monitoring | 3270.182(1) - Initial and subsequent health reports | Needs Verification |
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Regulation: 3270.182(1) Description: Initial and subsequent health reports Noncompliance Area: Child #4, #5, and #6 did not have health assessments on file at the time of the renewal inspection despite being enrolled more than 90 days at the time of the renewal inspection. Correction Required: 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.) Provider will have the parents and guardians retrieve the required health forms. |
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| 2022-04-01 | Unannounced Monitoring | 3270.191 - Individual Records | Needs Verification |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: Staff #5 and #6 did not have a file present or submitted for review at the time of the renewal inspection. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will submit the full complete files for the staff to OCDEL for review. |
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| 2022-04-01 | Unannounced Monitoring | 3270.192(3) - Health assessment, TB test | Needs Verification |
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Regulation: 3270.192(3) Description: Health assessment, TB test Noncompliance Area: Staff #3 did not have a current health assessment and at the time of the renewal inspection. Staff # 5 and #6 did not have a file presented and therefore, their health assessments were not available for review at the time of the renewal inspection. Correction Required: 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.) Provider will have staff retrieve their health assessments and place on file. |
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| 2022-04-01 | Unannounced Monitoring | 3270.31(e)(4)(i) - Age and Training | Needs Verification |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: Staff #1 and #2 did not have an updated first aid and cpr training at the time of the renewal inspection. Their last cpr and first aid training took place in October 2019. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete the updated training; place on file at facility and submit to OCDEL for review. |
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| 2022-04-01 | Unannounced Monitoring | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Needs Verification |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: Staff #1 thru #6 did not have an updated Fire Safety training from an approved Fire Safety provider at the time of the renewal inspection. Correction Required: Staff persons shall participate, at least annually, in fire safety 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.) Provider will have all staff take an approved fire safety training; place the verification on file and submit corrections to OCDEL for review |
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| 2022-04-01 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Needs Verification |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Staff #1 thru #6 did not have an updated signed disclosure form at the time of the renewal inspection. In addition, the form that was present and on the file was not a current form. Staff #1 did not have their current FBI clearance results at the time of the renewal inspection. 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 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.) All required CPSL forms and verification will be retrieved and placed on file, submitted to OCDEL for review. |
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| 2021-12-09 | Renewal | 3270.123(a) - Signed | Non Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: Child # 2 did not have an Agreement form present in their file at the time of the renewal inspection. 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.) Provider will have forms completed in entirety and submit to OCDEL for review. |
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| 2021-12-09 | Renewal | 3270.182(1) - Initial and subsequent health reports | Non Compliant - Finalized |
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Regulation: 3270.182(1) Description: Initial and subsequent health reports Noncompliance Area: Child #4, #5, and #6 did not have health assessments on file at the time of the renewal inspection despite being enrolled more than 90 days at the time of the renewal inspection Correction Required: 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.) Provider will have guardians and parents retrieve their child's health assessments and place on file; send to OCDEL for review. |
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| 2021-12-09 | Renewal | 3270.191 - Individual Records | Non Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: Staff #5 and #6 did not have a file present or submitted for review at the time of the renewal inspection. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will submit the full complete files for the staff to OCDEL for review. |
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| 2021-12-09 | Renewal | 3270.192(3) - Health assessment, TB test | Non Compliant - Finalized |
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Regulation: 3270.192(3) Description: Health assessment, TB test Noncompliance Area: Staff #3 did not have a current health assessment and at the time of the renewal inspection. Staff # 5 and #6 did not have a file presented and therefore, their health assessments were not available for review at the time of the renewal inspection. Correction Required: 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.) Provider will have Staff retrieve their updated health assessment; place on file at the facility and submit to OCDEL for review. |
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| 2021-12-09 | Renewal | 3270.31(e)(4)(i) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: Staff #1 and #2 did not have an updated first aid and cpr training at the time of the renewal inspection. Their last cpr and first aid training took place in October 2019. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete the updated training; place on file at facility and submit to OCDEL for review. |
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| 2021-12-09 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: Staff #1 thru #6 did not have an updated Fire Safety training from an approved Fire Safety provider at the time of the renewal inspection. Correction Required: Staff persons shall participate, at least annually, in fire safety 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.) Provider will have all staff take an approved fire safety training; place the verification on file and submit corrections to OCDEL for review. |
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| 2021-12-09 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Staff #1 thru #6 did not have an updated signed disclosure form at the time of the renewal inspection. In addition, the form that was present and on the file was not a current form. Staff #1 did not have their current FBI clearance results at the time of the renewal inspection. 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 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.) All required CPSL forms and verification will be retrieved and placed on file, submitted to OCDEL for review. |
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| 2019-10-18 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Noncompliance Area: Review of the files reveal that Child # 3 did not meet the ACIP immunization requirement at the time of the renewal inspection. Correction Required: 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.) Provider will have the family retrieve the required immunizations or put waiver into writing. |
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| 2019-10-18 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: Education verification was not on file for Staff #3 at the time of the renewal inspection. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have the staff retrieve their educational verification to place on file in order to obtain compliance. |
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| 2019-10-18 | Renewal | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: The health exam on file for Staff # 1 and # 2 were not updated at the time of the renewal inspection. Both health assessments expired in September of 2019 as they were initially acquired in Sept 2017. Correction Required: 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.) Staff will get their updated health assessments and place them on file to maintain compliance. |
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| 2019-10-18 | Renewal | 3270.31(e) - Annual 6 hrs. training | Compliant - Finalized |
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Noncompliance Area: Staff #1 and #2 did not have their annual minimum of 6 clock hours of child care training at the time of the renewal inspection. 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.) Provider will have staff acquire the required hours and place documentation on file to obtain compliance. Files will be reviewed ongoing to maintain compliance. |
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| 2019-10-18 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: There was peeling paint on the bookcase and over the baseboard at the time of the renewal inspection. 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 have the areas covered and facility will be reviewed ongoing to maintain compliance. |
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| 2019-04-04 | Allocated Unannounced Monitoring | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: There were two infants resting in their car seats during their naptime at the time of the unannounced monitoring inspection. There were no cribs or pack n plays present at the onset of the unannounced inspection. 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.) All children will rest on approved and appropriate rest equipment to maintain compliance. |
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| 2019-04-04 | Allocated Unannounced Monitoring | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: There was no verification of child care experience for Staff #1 or Staff #2 at the time of the allocated unannounced inspection. There was also no education verification for Staff #2 at the time of the inspection. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have the Staff retrieve the documentation to verify their education and child care experience. The documentation will be kept on file to maintain compliance. |
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| 2019-04-04 | Allocated Unannounced Monitoring | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: There was no health assessment or verification of freedom from communicable disease for Staff #2 at the time of the unannounced inspection. Correction Required: 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.) All staff will have their health assessments on file at facility with verification of freedom from communicable diseases to maintain compliance. |
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| 2019-04-04 | Allocated Unannounced Monitoring | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: There was no verification of emergency plan training for Staff #2 at the time of the unannounced monitoring inspection. 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.) Staff #2 will receive emergency plan training and all staff will receive their Emergency Plan Training upon initial employment to maintain compliance. |
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| 2019-04-04 | Allocated Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: Upon review of facility for the allocated unannounced inspection, Staff #2 was caring for 5 older toddlers and the staff did not have any clearances on file that includes: PA state criminal clearance; Child Abuse Clearance; FBI Clearance; 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. LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 -- 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 #1--- 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.) All staff will request and retrieve their Clearances-FBI; Child Abuse; Pa State Criminal Clearance along with the Mandated Reporter Training. The documentation will be kept on file to maintain compliance. |
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| 2019-04-04 | Allocated Unannounced Monitoring | 3270.37(c) - Aides supervised all times | Compliant - Finalized |
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Noncompliance Area: Staff #1 and Staff #2 appear to qualify as aides as there was no educational verification on file for Staff #2 and Staff #1 had no childcare experience notated on file yet both of them were caring for children without another staff directly supervising them in their child care spaces. Correction Required: An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff's educational and experience will be documented and kept on file. All children will be supervised by approved staff to maintain compliance. |
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| 2018-10-26 | Renewal | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Noncompliance Area: There were at least 4 children whom ranged from young toddler to preschool that were resting on cots and did not have at least 2 feet of space on three sides as required Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will ensure that at least 2 feet of space as required on three sides of a bed, cot, crib or other rest equipment will occur while the equipment is in use. |
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| 2018-10-26 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child #4 did not have their release person's address at the time of the renewal inspection. 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.) All forms will be completed at enrollment in entirety and reviewed ongoing . |
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| 2018-10-26 | Renewal | 3270.182(3)/3270.182(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: Review of files reveal that initials were present and not a full parental signature for the consent of minor first aid emergency medical treatment at the time of the renewal inspection. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.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.) All forms will be completed at enrollment in entirety and reviewed ongoing . |
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| 2018-10-26 | Renewal | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: Staff #1 didn't have a current health exam at the time of the renewal inspection. The health assessment was dated 8/22/16. at the time of the renewal inspection. Correction Required: 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.) All staff will maintain current health assessments on file at facility to maintain compliance. |
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| 2018-06-05 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Noncompliance Area: ON JUNE 5, 2018 DURING THE UNANNOUNCED INSPECTION, STAFF #1 WAS OBERVED TO BE PROVIDING CARE FOR 5 CHILDREN SHE ACKNOWLEDGED THE YOUNGEST CHILD WAS 4 MONTHS OF AGE. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) THE STAFF CHILD RATIO WILL BE MAINTAINED AT ALL TIMES, WHEN STAFF BECOME OUT OF RATIO THEY WILL NOTIFY THE DIRECTOR, STAFF AND CHILDREN WILL BE MOVED ACCORDINGLY |
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| 2018-02-20 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Noncompliance Area: ON FEBRUARY 20, 2018 DURING THE UNANNOUNCED VISIT, STAFF #1 WAS IN THE FRONT LOBBY, STAFF #2 WAS IN THE BACK CLASSROOM (INFANT/ YOUNG TODDLER AREA) WITH 6 CHILDREN RANGING IN AGE FROM 11 MONTHS TO 2 YEARS OF AGE, STAFF #1 ACKNOWLEDGED SHE WAS IN THE ROOM BUT WALKED AWAY. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) THE STAFF:CHILD RATIO WILL BE MAINTAINED AT ALL TIMES, STAFF WILL NOT LEAVE CLASSROOMS UNLESS RATIOS ARE CORRECT. |
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| 2017-10-06 | Renewal | 3270.124(d) - Excursions | Compliant - Finalized |
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Noncompliance Area: ON OCTOBER 6, 2017 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT OF CHILD #1 AND CHILD #2 DID NOT CONTAIN PARENTAL CONSENT FOR WALKS AND TRIPS. Correction Required: When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion. |
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Provider Response: (Contact the State Licensing Office for more information.) THE CHILDREN FILES WILL BE UPDATED WITH THE NECESSARY INFORMATION, THE FILES WILL BE REVIEWED AND UPDATED EVERY SIX MONTHS. |
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| 2017-10-06 | 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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Noncompliance Area: ON OCTOBER 6, 2017 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #4 DID NOT CONTAIN A HEALTH ASSESSMENT. 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 FILE OF STAFF #4 WILL BE UPDATED WITH A HEALTH ASSESSMENT, HEALTH ASSESSMENTS WILL BE REQUIRED ON FIRST DAY OF EMPLOYMENT AND EVERY 24 MONTHS. |
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| 2017-10-06 | Renewal | 3270.182(3)/3270.182(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: ON OCTOBER 6, 2017 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT OF CHILD #1 AND CHILD #2 DID NOT CONTAIN PARENTAL CONSENT FOR OBTAINING EMERGENCY MEDICAL CARE AND ADMINISTRATION OF MINOR FIRST AID. Correction Required: A child`s record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.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 CHILDREN FILES WILL BE UPDATED WITH THE NECESSARY INFORMATION, THE FILES WILL BE REVIEWED AND UPDATED EVERY SIX MONTHS. |
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| 2017-10-06 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: ON OCTOBER 6, 2017 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #1, STAFF #2, STAFF #3, AND STAFF #4 DID NOT CONTAIN EVIDENCE OF BEING TRAINED IN THE FACILITY 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 and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) THE STAFF FILES WILL BE UPDATED WITH EMERGENCY PLAN TRAINING, EMERGENCY PLAN TRAINING WILL BE CONDUCTED ON FIRST DAY OF EMPLOYMENT AND ANNUALLY THEREAFTER. |
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| 2017-10-06 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: ON OCTOBER 6, 2017 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #4 DID NOT CONTAIN EVIDENCE OF CRIMINAL BACKGROUND CLEARANCE, THE CLEARANCE WAS FOR VOLUNTEER. THE FILE OF STAFF #4 CONTAIN A FBI CLEARANCE THAT INDICATED A RECORD BUT THERE WAS NO RAP SHEET ATTACHED. 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.) THE FILE OF STAFF #4 WILL BE UPDATED WITH CRIMINAL BACKGROUND CLELARANCE, THE RAP SHEET FOR THE FBI CLEARANCE WILL BE ATTACHED, FBI CLEARANCE AND CRIMINLA BACKGROUND CLEARANCE WILL BE REQUIRED WITHIN 90 DAYS OF EMPLOYMENT. |
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| 2017-06-02 | Initial review | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, OUTDOOR TOYS WERE DIRTY. PLAY HOUSES AND CLIMBER WERE FILLED WITH TRASH AND BROKEN PIECES OF EQUIPMENT. THE CLIMBER WAS MISSING A PIECE. THERE WAS A BROKEN TRIKE AND A WAGON WITH A BROKEN WHEEL, RUST ON THE TRIKE-GO-ROUNDS, AND THE TRIKE-GO-ROUND CLOSEST TO THE BUILDING WAS MISSING THE RUBBER FOOT PEDALS. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) THE OUTDOOR PLAY EQUIPMENT WILL BE CLEANED. ANY BROKEN PIECES WILL BE DISCARDED OR REPAIRED. THE TRIKE-GO-ROUNDS WILL BE PAINTED. REGULAR CHECKS OF PLAYGROUND EQUIPMENT WILL BE DONE TO ENSURE ALL IS SAFE AND IN GOOD REPAIR. |
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| 2017-06-02 | Initial review | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, THERE WERE PAPER CLIPS AND PINS ACCESSIBLE TO CHILDREN IN A DRAWER IN THE STORAGE UNIT IN THE BACK AREA NEAR THE BACK DOOR. THERE WERE BEAD NECKLACES LABELED FOR CHILDREN OVER THREE IN A DRAWER IN THE NINE SECTION STORAGE UNIT IN THE CENTER SPACE WHERE TODDLERS WILL BE. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) ITEMS LABELED FOR CHILDREN OVER THREE OR THOSE WITH A DIAMETER OF LESS THAN 1 INCH WILL BE REMOVED FROM CHILD CARE SPACE ACCESSIBLE TO CHILDREN UNDER THREE. REGULAR REVIEW OF THE STORAGE UNITS AND CHILD CARE SPACE WILL BE DONE TO AVOID HAVING CHOKING HAZARDS IN THE CHILD CARE SPACE. |
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| 2017-06-02 | Initial review | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, THERE WERE THREE DOWEL SHELVING UNITS WITH PLASTIC BINS THAT WERE UNSTABLE. THE TV MOUNTING ON THE WALL WAS LOOSE. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child`s size, age and special needs PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) THE BIN SHELVES WILL BE MADE STABLE OR REPLACED. THE TV WILL BE MOUNTED SO THAT IT IS NOT LOOSE. REGULAR CHECKS WILL BE DONE TO ENSURE THE SAFETY OF CHILDREN. |
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| 2017-06-02 | Initial review | 3270.111(a)/3270.111(b) - Written plan/Posted in group space | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, THERE WAS NO PLAN OF DAILY ACTIVITY AND ROUTINES POSTED. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities shall be posted in the group space PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) A PLAN OF DAILY ACTIVITIES AND ROUTINES WILL BE DEVELOPED AND POSTED FOR EACH GROUP. THE PLANS WILL REMAIN POSTED IN EACH GROUP SPACE. |
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| 2017-06-02 | Initial review | 3270.191 - Individual Records | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, THERE WAS NO STAFF FILE FOR STAFF 2. Correction Required: An individual record is required for each facility person PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) A FILE WITH ALL THE REQUIRED DOCUMENTS WILL BE CREATED FOR STAFF 2. AN INDIVIDUAL RECORD WILL BE MAINTAINED FOR EACH FACILITY PERSON. |
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| 2017-06-02 | Initial review | 3270.192(2)(i)/3270.192(2)(ii) - Age/Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, STAFF PERSON 1 DID NOT HAVE VERIFICATION OF AGE OR CHILD CARE EXPERIENCE IN THE FILE. Correction Required: A facility person`s record shall include verification of age.A facility person`s record shall include verification of child care experience, education and training prior to service at the facility PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) A COPY OF A DRIVER'S LICENSE WILL BE PLACED IN THE FILE. YEARS OF EXPERIENCE WILL BE DOCUMENTED AND PLACED IN THE FILE. ALL FILES WILL BE CHECKED UPON HIRE TO ENSURE THAT ALL REQUIRED DOCUMENTS ARE PRESENT. |
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| 2017-06-02 | Initial review | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, THE FILE OF STAFF PERSON 1 WAS MISSING A HEALTH ASSESSMENT AND TB TEST. Correction Required: 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 PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) A COMPLETED HEALTH ASSESSMENT INCLUDING THE TB RESULTS WILL BE PLACED IN THE FILE. FILES WILL BE REVIEWED UPON HIRE AND AT LEAST ANNUALLY TO ENSURE ALL REQUIRED DOCUMENTS ARE PRESENT. |
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| 2017-06-02 | Initial review | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, THE FILE OF STAFF PERSON 1 DID NOT INCLUDE TWO WRITTEN, NONFAMILY 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 PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) TWO WRITTEN REFERENCES FROM NONFAMILY MEMBERS WILL BE PLACED IN THE FILE. FILES WILL BE REVIEWED UPON HIRE AND AT LEAST ANNUALLY TO ENSURE THAT ALL REQUIRED DOCUMENTS ARE PRESENT. |
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| 2017-06-02 | Initial review | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, THERE WAS NO DOCUMENTATION THAT STAFF HAD BEEN TRAINED ON 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 and kept on file at the facility PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL STAFF WILL BE TRAINED ON THE EMERGENCY PLAN PRIOR TO INITIAL EMPLOYMENT, ANNUALLY, AND AT THE TIME OF ANY UPDATES. DOCUMENTATION OF THE TRAINING WILL BE PLACED IN THE STAFF FILE. STAFF FILES WILL BE REVIEWED AT INITIAL EMPLOYMENT AND AT LEAST ANNUALLY TO ENSURE THAT ALL REQUIRED DOCUMENTS ARE PRESENT. |
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| 2017-06-02 | Initial review | 3270.63 - Unsafe Areas in Outdoor Space | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, THERE WERE BOLTS PROTRUDING FROM THE FENCE GATE ON THE ROAD SIDE OF THE SIDE PLAY YARD. THERE WERE ALSO NAILS STICKING OUT FROM THE WOOD FENCE GATE AT THE TOP OF THE RAMP. ON THE RIGHT SIDE OF THE HOUSE, THE WOOD RAMP RAILING IS IN DISREPAIR. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL AREAS OF THE FENCES, GATES AND RAMPS WILL BE MADE SAFE. OUTDOOR AREAS WILL BE CHECKED REGULARLY TO ENSURE SAFETY. |
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| 2017-06-02 | Initial review | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, THE OUTLET IN THE BACK AREA UNDER THE WINDOW DID NOT HAVE A PROTECTIVE RECEPTACLE COVER. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) THE OUTLET WILL BE COVERED WITH A PROTECTIVE RECEPTACLE COVER. REGULAR CHECKS OF THE OUTLETS WILL ENSURE THEY ARE ALWAYS COVERED WHEN NOT IN USE. |
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| 2017-06-02 | Initial review | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, HAND SANITIZER WAS ON TOP OF SHELVES WITHIN REACH OF CHILDREN THROUGHOUT THE CHILD CARE SPACE. THERE WAS ADDITIONAL HAND SANITIZER AND WINDEX MULTISURFACE CLEANER IN A DRAWER IN THE STORAGE UNIT ALONG THE BACK WALL. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) CLEANING MATERIALS AND OTHER TOXIC MATERIALS WILL BE STORED IN AN AREA THAT IS EITHER LOCKED OR INACCESSIBLE TO CHILDREN. REGULAR INSPECTION OF THE CHILD CARE SPACE WILL PREVENT HAZARDOUS MATERIALS FROM BEING ACCESSIBLE TO CHILDREN. |
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| 2017-06-02 | Initial review | 3270.69(b) - 110 F or less | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, THE WATER TEMPERATURE IN THE BATHROOM SINK MEASURED 112 DEGREES. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) THE WATER TEMPERATURE WILL BE LOWERED. REGULAR CHECKS OF THE WATER AT THE SINK WILL BE DONE TO ENSURE THAT THE TEMPERATURE DOES NOT EXCEED 110 DEGREES. |
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| 2017-06-02 | Initial review | 3270.75(b)/3270.75(c) - Inaccessible to children/Has all items | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, THE FIRST AID KITS WERE LOCATED ON TOP OF SHELVES WITHIN REACH OF CHILDREN. THE KITS WERE ALL MISSING TAPE. Correction Required: A first-aid kit must be inaccessible to children. A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) FIRST AID KITS WILL BE MADE INACCESSIBLE TO CHILDREN. TAPE WILL BE ADDED TO EACH KIT. REGULAR REVIEW OF THE FIRST AID KITS WILL BE DONE TO ENSURE THEY HAVE THE PROPER MATERIALS. |
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| 2017-06-02 | Initial review | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, THERE WAS PAINT ON THE BATHROOM FLOOR, A CEILING TILE IN THE CORNER OF THE BACK SPACE BY THE WINDOW WAS BROKEN, AND THE HEATER COVER IN THE LIBRARY AREA WAS UNATTACHED AT THE END. THERE WAS TRASH IN THE OUTDOOR PLAY SPACE. 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 PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PAINT WILL BE CLEANED OFF THE BATHROOM FLOOR, THE CEILING TILE AND HEATER COVER WILL BE REPAIRED OR REPLACED. TRASH WILL BE REMOVED FROM THE OUTDOOR PLAY SPACE. REGULAR INSPECTION OF THE FACILITY WILL ENSURE THAT IT IS KEPT CLEAN AND IN GOOD REPAIR. |
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| 2017-06-02 | Initial review | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, THE EDGES OF THE WALLS ON EITHER SIDE OF THE ENCLOSED FIREPLACE HAD CHIPPED PAINT. THERE WAS A HOLE IN THE WALL NEXT TO THE TV AND DVD STORAGE SHELF. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility PRIOR TO ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) THE EDGES OF THE WALLS WILL BE REPAIRED SO THERE IS NO CHIPPED PAINT. THE HOLE IN THE WALL WILL BE REPAIRED. REGULAR INSPECTION OF WALLS WILL ENSURE THAT THERE IS NO DAMAGED PAINT. |
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| 2017-06-02 | Initial review | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, THE HANDWASHING SIGN IN THE BATHROOM DID NOT SPECIFY THAT HANDS SHOULD BE WASHED AFTER TOILETING AND BEFORE EATING. 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 PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) A SIGN STATING THAT HANDS MUST BE WASHED AFTER TOILETING AND BEFORE EATING WILL BE HUNG AT THE SINK. REGULAR REVIEW OF REQUIRED SIGNS WILL BE DONE TO ENSURE THERE IS ALWAYS A SIGN AT ALL SINKS. |
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| 2017-06-02 | Initial review | 3270.94(f) - Post evacuation routes | Compliant - Finalized |
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Noncompliance Area: ON 6/2/17, DURING THE INITIAL INSPECTION, THE POSTED MAPS DID NOT INCLUDE EVACUATION ROUTES. Correction Required: Evacuation routes shall be posted PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) THE POSTED FIRE EVACUATION MAPS WILL INCLUDE ROUTES. MAPS WITH ROUTES WILL REMAIN POSTED. |
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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 19111
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