Learning Laughing Growing Cc Academy

Regulation: 3270.103

Description: Small Toys and Objects

Noncompliance Area: At time of unannounced inspection on 6/2/26, plastic bags were observed on shelves under the unlocked changing table in the young toddler room.

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.

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: At time of unannounced inspection on 6/2/26, an infant was observed sleeping in a crib that did not have 2 feet of space on three sides while in use.

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.

Regulation: 3270.166(1)

Description: Written statement

Noncompliance Area: At time of unannounced inspection on 6/2/26, there was not a formula and feeding schedule obtained from the parent on file for an infant in the infant room

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: At time of unannounced inspection on 6/2/26, OFF bug spray was observed in a storage cubby in the infant room, and Lysol was observed under the changing table in the young toddler room; both were accessible to children.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Regulation: 3270.102(a)/3270.102(c)

Description: Clean and good repair/Outdoor equip.- protective surfacing

Noncompliance Area: At time of renewal inspection on 1/14/26, the outdoor play space had an embedded fire truck that had a large metal spike sticking out of the bottom. In addition, there was not a loose fill or unitary protective surfacing under the piece of embedded equipment.

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. Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

Regulation: 3270.123(a)(5)/3270.124(b)(7)

Description: Designated release persons/Name/address/phone release person

Noncompliance Area: At time of renewal inspection on 1/14/26, the agreement for child #1 did not specify the names of the persons to whom the child may be released, and the emergency contact information for child #1 did not include the addresses of the release persons.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. 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.

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: At time of renewal inspection on 1/14/26, the emergency information for child #3 did not include the health insurance and policy number under which the child is insured.

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.

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: At time of renewal inspection on 1/14/26, emergency contacts for each child were not present in the young toddler classroom.

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.

Regulation: 3270.182(3)/3270.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: At time of renewal inspection on 1/14/26, the emergency information for child #1 did not include signed parental consent for emergency medical care or for the administration of minor first aid procedures by staff.

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.

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: At time of renewal inspection on 1/14/26, staff person #1 did not have verification of completing 12 hours of annual child care training on file at the facility.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: At time of renewal inspection on 1/14/26, the hot water temperature in the bathroom measured at 125.2 degrees Fahrenheit when using a digital thermometer.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F.

Regulation: 3270.76/3270.77(a)

Description: Building Surfaces/No peeling paint or plaster

Noncompliance Area: At time of renewal inspection on 1/14/26, there was a small hole in the wall and chipped white paint on the wall behind the chairs in the bathroom.

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.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: At time of renewal inspection on 1/23/25, during walk-through of facility, some of the bouncy seats and the cushion on the rocking chair were observed to be visibly stained and in need of being laundered.

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.

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: At time of renewal inspection on 1/23/25, the emergency information for child #1 did not include the phone number for the child's doctor 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.

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: At time of renewal inspection on 1/23/25, the emergency information for child #1 did not include the health insurance and policy number under which the child is insured.

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.

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: At time of renewal inspection on 1/23/25, the emergency information for child #1 and #2 did not include the addresses for all of the release persons to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Regulation: 3270.182(3)/3270.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: At time of renewal inspection on 1/23/25, the emergency information for child #1 did not include parent permission signatures for emergency medical care or for the administration of minor first aid procedures.

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.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: At time of renewal inspection on 1/23/25, the file for staff person #2 did not include 2 written, non-family references attesting to the person's suitability to be a staff 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.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At time of renewal inspection on 1/23/25, during file review, the file for staff person #1 did not include a child abuse clearance.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 may not work in a child care position at the facility. 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.

Regulation: 3270.66(a)/3270.103

Description: Locked or inaccessible/Small Toys and Objects

Noncompliance Area: At time of renewal inspection on 1/23/25, during walkthrough of facility, Clorox wipes and diaper cream and plastic bags were observed under the changing table and were accessible to children due to the doors of the changing table not being locked.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. 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.

Regulation: 3270.76/3270.77(a)

Description: Building Surfaces/No peeling paint or plaster

Noncompliance Area: At time of renewal inspection on 1/23/25, during walk-through of facility, chipped white paint was observed on the ledge and chipped green paint around the outlet in the infant room. Chipped paint was observed under the toilet paper holders and on the wall in the bathroom, and by the exit door in the PS/PK room. Some parts of the bathroom floor were observed to be visibly dirty (corners). The threshold to both exit doors had cracked/crumbling concrete. The exit door in the young toddler area had exposed Styrofoam accessible to the children.

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.

Regulation: 3270.151(c)(3)/3270.151(c)(5)

Description: Exam communicable disease/Physician/CRNP assessment

Noncompliance Area: During renewal inspection, the health assessment for staff person #1 did not include statements from the physician regarding communicable diseases and did not include an assessment for suitability to provide child care (questions #2 and #3 on adult health form.)

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Regulation: 3270.171(b)/3270.171(c)

Description: Safe pick-up and drop-off in writing/Safe routes posted

Noncompliance Area: During renewal inspection, safe pick up and drop off routes had not been established and communicated to parents and guardians in writing, and was not posted at a conspicuous location at the facility.

Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Regulation: 3270.27(e)

Description: Letter to parents

Noncompliance Area: During renewal inspection the letter to parents explaining the emergency procedures did not include lockdown procedures or accommodations for infants/toddlers, children with disabilities/chronic medical conditions during an emergency or evacuation.

Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: During renewal inspection an outlet extender located on the wall by the cribs did not have protective covers in the unused outlets.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During renewal inspection cleaning materials were observed in a bathroom cabinet and were accessible to children.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: During renewal inspection when measured with a handheld thermometer, the water temperature in the toddler sink measured at 137 degrees Fahrenheit.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During renewal inspection the wall vent in the Pre-school area was visibly dirty and dusty.

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.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the inspection on 2/23/2023, Certification Representative observed unlocked and accessible cleaning products under the bathroom sink and in the kitchen area in a cabinet while the kitchen door was open.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: CHILD 1 AND 2 DID NOT HAVE PROOF OF A CURRENT HEALTH REPORT ON FILE AT THE TIME OF THE INSPECTION.

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.

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: STAFF 1 DID NOT HAVE PROOF OF A CURRENT HEALTH REPORT ON FILE AT THE TIME OF THE INSPECTION.

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.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: STAFF 1 DID NOT HAVE PROOF OF THE REQUIRED HEALTH AND SAFETY TOPICS - START DATE 9/16/21.

Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire:

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: THE SIDE OF THE FENCE, CLOSEST TO THE PIZZA SHOP, HAD BROKEN CAUSING A HOLE WITH ROUGH EDGES.

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.

Noncompliance Area: There was not an updated health report at least every 12 months for facility child #2. Facility child #2 is a preschool child and the date of the last health assessment was 6/15/2018.

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.

Noncompliance Area: There was not documentation that facility child #1 or #3 received immunizations in accordance with the recommendations of the ACIP. Specifically there was not documentation of Rotavirus, Influenza or MMR for facility child #1 and there was not documentation of Rotovirus, MMR or influenza shots for facility child #3..

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.

Noncompliance Area: There was not a health assessment completed at least every 24 months for facility staff #1. In the record there was verification of a health assessment dated 1/3/2020 and the next health assessment was completed 7/30/2020.

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.

Noncompliance Area: The emergency contact form for facility child #2 did not include signed parental consent for emergency medical care for the child or the administration of minor first-aid procedures by facility staff.

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.

Noncompliance Area: On 3/11/2020 facility staff #1 placed children in cribs with bobby pillows and propped up infant's bottles to sleep.

Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib.

Noncompliance Area: On 3/11/2020 facility staff #2 was observed on two occasions placing a child on the diaper changing table then walking away while child was still on table.

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.

Noncompliance Area: On 3/11/2020 facility staff #1 propped bottles up for infants to sleep.

Correction Required: Neither an infant nor a toddler is permitted to sleep with a bottle in his mouth.

Noncompliance Area: Certification Representative observed 20 children of mixed ages including an infant in the play area with 4 staff.

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).

Noncompliance Area: Certification Representative observed cleaning materials that were not locked or made inaccessible in two areas of the facility. A large bottle was on a ledge near the kitchen area and a bottle of bleach and water was on top of a bookcase in the infant area/toddler.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Noncompliance Area: On 4/15/2019 Certification Representative observed facility child #2 asleep in an infant swing and not appropriate rest equipment.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Noncompliance Area: Certification Representative observed facility child #1 sleeping on a boppy pillow that was in the playpen.

Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib.

Noncompliance Area: The emergency contact form for facility child #4 did not list the child's correct birthdate. The birthdate written on the emergency contact form was 2-21-2012 and the child's birthdate is 6-28-2015. It appears that the birthdate listed was that of a sibling.

Correction Required: Emergency contact information must include the name and birth date of the child.

Noncompliance Area: The emergency contact forms for facility children #2 and #4 did not list the children's health insurance policy information.

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.

Noncompliance Area: The emergency contact forms for facility children #2, #3 and #4 did not list all of the addresses of individuals whom the child can be released to.

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.

Noncompliance Area: The emergency contact forms for facility children #3, #4 and #5 were not updated at least every 6 months. The emergency contact form for facility child #3 and #5 had update signatures dated 10/10/2016, 3/26/2018 and 2/6/2019. The emergency contact form for facility child #4 had update signatures dated 9/12/2016, 8/28/2017, 3/23/2018 and 2/6/2019. **THIS IS A REPEATED NON-COMPLIANCE AREA**

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

Noncompliance Area: There was not a health assessment for facility child #6 within 60 days of enrollment. Facility child had a start date of 6/20/208 and the health assessment was dated 2/5/2019.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Noncompliance Area: The health assessment for facility child #4did not include a statement that the child is able to participate in child care 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.

Noncompliance Area: The record for facility child #4 did not contain all required health reports. The last health assessments in the record of facility child #4 were dated 7/14/2016 and 11/30/2018.

Correction Required: A child's record shall contain initial and subsequent health reports.

Noncompliance Area: There was not verification of education in the record of facility staff #1.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: There was not two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person in the record of facility staff #1. There was only 1 written, nonfamily references in the record.

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

Noncompliance Area: There was not documentation that facility staff #2 received emergency plan training at least annually. The last emergency plan training for facility staff #2 was dated 2/26/2018.

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.

Noncompliance Area: The record for facility staff #1 did not include a Child Abuse clearance or a copy of the request for the Child Abuse clearance. ** THIS IS A REPEATED NON-COMPLIANCE AREA**

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.

Noncompliance Area: There is not a group supervisor for the second partial group of 45 children. At the time of inspection the facility has 52 children enrolled with a director and one group supervisor.

Correction Required: In a facility in which more than 45 children are enrolled, a group supervisor is required for the first group of 45 enrolled children and for each group or partial group of 45 additional enrolled children.

Noncompliance Area: Certification Representative observed the basement door that was unlocked and on the landing was animal repellant. Certification Representative observed the office area door open with cleaning supplies that were accessible to children.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Noncompliance Area: Facility staff #1 engaged in a verbal altercation with a parent inside the facility. Facility staff #1 responded to a parent's threats by taking off her sweatshirt and acting in a threatening manner towards a parent.

Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family.

Noncompliance Area: Facility staff #1 engaged in a verbal altercation inside the facility with a parent in the presence of children.

Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children.

Noncompliance Area: CHILD #2 DID NOT HAVE THE ADDRESS OF THE PERSON THE CHILD MAY BE RELEASED TO ON THE EMERGENCY CONTACT FORM.

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.

Noncompliance Area: STAFF #2 DID NOT HAVE RESULTS OF COMMUNICABLE DISEASES EXAM NOR INFORMATION IF STAFF POSES A THREAT TO THE CHILDREN IN THEIR FILE.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.

Noncompliance Area: CHILD #1 DID NOT HAVE AN UPDATED EMERGENCY CONTACT FORM AND AGREEMENT FORM IN THEIR FILE (LAST UPDATED 6/28/2017).

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.

Noncompliance Area: CHILD #1 DID NOT HAVE PARENTAL PERMISSION FOR MINOR FIRST-AID PROCEDURES IN THEIR FILE.

Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Noncompliance Area: STAFF #1 DID NOT HAVE TWO WRITTEN REFERENCES IN THEIR FILE.

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

Noncompliance Area: STAFF #1 (HIRE DATE 6/19/2017) DID NOT HAVE PROOF OF THEIR FBI AND STATE POLICE CLEARANCE IN THEIR FILE.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 -- may not work in a child care position at the facility. 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.

Noncompliance Area: IRON GATE ON THE OUTSIDE OF THE PLAY YARD BACK DOOR WAS RUSTY AND HAD CHIPPED PAINT.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: THE SINK IN THE PRESCHOOL AREA WAS CRACKED.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Noncompliance Area: DURING THE RENEWAL INSPECTION, CHILD #3 DID NOT HAVE THE PARENTS' WORK ADDRESS OR PHONE NUMBER ON THEIR EMERGENCY CONTACT FORM.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Noncompliance Area: UPON INSPECTION OF THE FILES, CHILD #1 AND 4 DID NOT HAVE WRITTEN CONSENT FOR EMERGENCY MEDICAL CARE FROM THE PARENTS.

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 emergency medical care for the child. Written consent is required prior to admission.

Noncompliance Area: DURING A RENEWAL INSPECTION, CHILD #1 DID NOT HAVE THE NAME OF THE HEALTH INSURANCE COVERAGE AND CHILD # 1, 2, AND 5 DID NOT HAVE THE HEALTH INSURANCE POLICY NUMBER ON THEIR EMERGENCY CONTACT FORM.

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.

Noncompliance Area: UPON THE INSPECTION OF THE FILES, STAFF # 2 DID NOT HAVE A CURRENT PHYSICAL (LAST ONE DATED 9/24/14).

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

Noncompliance Area: UPON INSPECTION OF THE FILES, CHILD # 4 DID NOT HAVE PROOF THAT THE EMERGENCY CONTACT FORM AND THE AGREEMENT FORM HAVE BEEN UPDATED WITH IN THE LAST 6 MONTHS (LAST UPDATE 6/6/16).

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.

Noncompliance Area: UPON INSPECTION OF THE FILES, CHILD #1 AND 4 DID NOT HAVE WRITTEN CONSENT, BY THE PARENTS, FOR ADMINISTRATION OF MINOR FIRST-AID PROCEDURES.

Correction Required: A child`s record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Noncompliance Area: UPON INSPECTION OF THE FILES, STAFF #1 DID NOT HAVE PROOF OF EDUCATION IN THEIR FILE.

Correction Required: A facility person`s record shall include verification of child care experience, education and training prior to service at the facility.