Lisas Learning Center

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: Staff person was observed leaving 7 children between the ages of 4 and 5 years old unsupervised while they were napping.

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.

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: There was a child drinking from an unlabeled bottle in the 1-2-year-old classroom space.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: There was an uncovered outlet on the rear wall in the 1-2 year old classroom space.

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

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: Facility had a toy sink in the outdoor play space that was dirty and contained dirty water in the sink area.

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: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: There was an unlabeled bottle that belonged to a childcare on the counter in the rear of the main childcare space.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Regulation: 3270.75(b)/3270.75(c)

Description: Inaccessible to children/Has all items

Noncompliance Area: First aid kit in the main childcare space was placed in an area accessible to children and did not contain gloves.

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.

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: Facility did not have a posted sign stating that a facility person and an able child shall wash his hands after toileting and before eating in the sink area in the rear of the building.

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.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: On February 07, 2025, during the initial inspection, there was white substance on the floor in the front childcare and the floor appeared to be visibly in need of cleaning. There was damaged ceiling tile in the back childcare space adjacent to the bathroom that was stained. The back outdoor play space was in need of repair. There was mud and rocks and debris in the space. A large broken toy was present in the back outdoor 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.

Regulation: 3270.94(a)(5)

Description: Evacuation routes posted

Noncompliance Area: On February 07, 2025, during the initial inspection, evacuation routes were not posted at the facility.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.

Noncompliance Area: ON 3/17/20 DURING A COMPLAINT INVESTIGATION, STAFF #2 STATED THAT THERE WAS A CONFLICT BETWEEN STAFF #1 AND THE MOTHER RELATING TO THE HARSH TONE OF STAFF #1'S VOICE. IT WAS ALSO STATED THAT OTHER PARENTS COMPLAINED. ADDITIONALLY, IT WAS STATED THERE WERE NUMEROUS WRITE-UPS IN STAFF #1'S FILE FOR HER TONE OF VOICE AND THAT ADMINISTRATION WAS WORKING WITH STAFF #1 ON HER DEMEANOR AND PROFESSIONALISM.

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

Noncompliance Area: ON 1/27/20 DURING THE RENEWAL INSPECTION, THE FEE AMOUNT AND DATE FEE TO BE PAID WERE MISSING ON THE FEE AGREEMENTS OF CHILD #1 AND #4.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid.

Noncompliance Area: ON 1/27/20 DURING THE RENEWAL INSPECTION, THE FEE AGREEMENTS OF CHILD #1 AND #5 DID NOT SPECIFY ARRIVAL AND DEPARTURE TIMES.

Correction Required: An agreement shall specify the child's arrival and departure times.

Noncompliance Area: ON 1/27/20 DURING THE RENEWAL INSPECTION, THE FEE AGREEMENT OF CHILD #1 DID NOT SPECIFY THE PERSONS TO WHOM THE CHILD MAY BE RELEASED.

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

Noncompliance Area: ON 1/27/20 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #2 DID NOT REFERENCE WHO SHALL BE CONTACTED IN AN EMERGENCY.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.

Noncompliance Area: ON 1/27/20 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #4 DID NOT CONTAIN WRITTEN CONSENT FOR EMERGENCY MEDICAL CARE.

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: ON 1/27/20 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #3 DID NOT CONTAIN HELATH INSURANCE 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: ON 1/27/20 DURING THE RENEWAL INSPECTION, THERE WAS NO EMERGENCY CONTACT INFORMATION PRESENT IN THE CHILD CARE SPACE FOR CHILD #4 AND #5.

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.

Noncompliance Area: ON 1/27/20 DURING THE RENEWAL INSPECTION, THERE WAS A HEALTH ASSESSMENT BUT NO IMMUNIZATION RECORD ON FILE FOR 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: ON 1/27/20 DURING THE RENEWAL INSPECTION, THERE WAS NO DOCUMENTATION OF NOTIFICATION TO THE TRAFFIC SAFETY AUTHORITIES IN THE PREVIOUS YEAR.

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 day care facility.

Noncompliance Area: ON 1/27/20 DURING THE RENEWAL INSPECTION, EMERGENCY CONTACT INFORMATION IN THE CLASSROOM FOR CHILD #2 AND #6 WAS OUTDATED AND NOT CONSISTENT WITH THE UPDATED FORMS IN THE CHILD'S FILE.

Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Noncompliance Area: ON 1/27/20 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #4 DID NOT CONTAIN PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST AID.

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: ON 1/27/20 DURING THE RENEWAL INSPECTION, THE EMERGENCY PLAN HAD NOT BEEN UPDATED TO INCLUDE RELEVANT INFORMATION. THERE WAS NO DOCUMENTATION THAT THE PLAN HAD BEEN REVIEWED IN THE PREVIOUS YEAR.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

Noncompliance Area: ON 1/27/20 DURING THE RENEWAL INSPECTION, THERE WAS NO DOCUMENTATION OF A WRITTEN ANNUAL STAFF EVALUATION IN THE PREVIOUS YEAR FOR STAFF #1 AND #2.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Noncompliance Area: ON 1/27/20 DURING THE RENEWAL INSPECTION, THERE WERE OUTLETS IN A STRIP IN THE PRESCHOOL ROOM THAT WERE UNCOVERED AND ACCESSIBLE TO CHILDREN.

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

Noncompliance Area: ON 1/27/20 DURING THE RENEWAL INSPECTION, THE FIRST AID KIT IN THE BUS WAS MISSING SOAP, TWEEZERS AND 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.A first-aid kit, including the contents as specified in 3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

Noncompliance Area: ON 1/27/20 DURING THE RENEWAL INSPECTION, THE SHELF ABOVE THE SINK IN THE BATHROOM WAS LOOSE AND LEANING DOWNWARD.

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: ON 1/16/19 DURING THE RENEWAL INSPECTION, A CHILD WAS PLACED IN A PAC N PLAY THAT WAS NOT LABELED WITH HIS NAME.

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: ON 1/16/19 DURING THE RENEWAL INSPECTION, THERE WAS NOT 2 FEET OF SPACE ON 3 SIDES OF THE PAC N PLAYS WHEN CHILDREN WERE NAPPING.

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.

Noncompliance Area: ON 1/16/19 DURING THE RENEWAL INSPECTION, THE MOST RECENT EMERGENCY CONTACT FORM FOR CHILD #2 WAS DATED 4/9/18. THE MOST RECENT EMERGENCY CONTACT AND FEE AGREEMENT FOR CHILD #1 WERE DATED 6/7/18.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the informationA parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Noncompliance Area: ON 1/16/19 DURING THE RENEWAL INSPECTION, THE MOST RECENT HEALTH ASSESSMENT FOR CHILD #1 (BIRTHDATE 3/4/15) WAS DATED 11/20/17.

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: ON 1/16/19 DURING THE RENEWAL INSPECTION, THE HEALTH REPORT ON FILE FOR CHILD #3 DID NOT HAVE THE SIGNATURE OF A PHYSICIAN AND DID NOT STATE THAT THE CHILD WAS FREE FROM CONTAGIOUS DISEASE AND ABLE TO PARTICIPATE IN CHILD CARE.

Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. 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: ON 1/16/19 DURING THE RENEWAL INSPECTION, THE HEALTH REPORT ON FILE FOR CHILD #3 DID NOT CONTAIN A FULL IMMUNIZATION RECORD.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Noncompliance Area: ON 1/16/19 DURING THE RENEWAL INSPECTION, CHILDREN'S HANDS WERE NOT WASHED AFTER DIAPERING.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Noncompliance Area: ON 1/16/19 DURING THE RENEWAL INSPECTION, THE DIAPER CHANGING SURFACE WAS NOT CLEANED AFTER EACH USE.

Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

Noncompliance Area: ON 1/16/19 DURING THE RENEWAL INSPECTION, THERE WAS NO INDICATION THAT A HEALTH ASSESSMENTWAS PERFORMED FOR STAFF #4.

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: ON 1/16/19 DURING THE RENEWAL INSPECTION, THERE WAS INSUFFICIENT DOCUMENTATION OF TB SCREENING FOR STAFF #1, #2, AND #3.

Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.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.

Noncompliance Area: ON 1/16/19 DURING THE RENEWAL INSPECTION, STAFF #1 DIAPERED 4 CHILDREN AND DID NOT WASH HER HANDS BETWEEN DIAPERING EACH CHILD.

Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

Noncompliance Area: ON 1/16/19 DURING THE RENEWAL INSPECTION, THERE WAS NO FIRST AID KIT IN THE VEHICLE AND THE "TO GO" BAG COULD NOT BE PRODUCED.

Correction Required: A first-aid kit, including the contents as specified in 3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

Noncompliance Area: ON 1/16/19 DURING THE RENEWAL INSPECTION, THE FILES OF STAFF #3 AND #4 DID NOT CONTAIN 2 NONFAMILY REFERENCES ATTESTING TO THE STAFF'S SUITABILITY AS A FACILITY PERSON.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Noncompliance Area: ON 1/16/19 DURING THE RENEWAL INSPECTION, STAFF #2 AND #5 DID NOT HAVE 6 ANNUAL CLOCK HOURS OF CHILD CARE TRAINING.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: ON 1/16/19 DURING THE RENEWAL INSPECTION, THERE WAS NO STAFF EVALUATION ON FILE FOR STAFF #5 (HIRE DATE 4/19/16).

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Noncompliance Area: ON 1/16/19 DURING THE RENEWAL INSPECTION, THERE WAS NO DOCUMENTATION OF EDUCATION ON FILE FOR STAFF #3.

Correction Required: An aide shall have a minimum of an 8th grade education and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON 1/16/19 DURING THE RENEWAL INSPECTION, THERE WERE UNUSED ELECTRICAL OUTLETS ACCESSIBLE TO CHILDREN THAT WERE NOT COVERED IN THE PRESCHOOL ROOM AND IN THE BATHROOM.

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

Noncompliance Area: ON 1/16/19 DURING THE RENEWAL INSPECTION, THERE WERE CLEANING MATERIALS IN AN UNLOCKED CLOSET IN THE BATHROOM AND UNDER THE COUNTER IN THE FOOD PREP AREA.

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 1/16/19 DURING THE RENEWAL INSPECTION, THERE WERE SEVERAL AREAS OF THE WALL THAT WERE DAMAGED IN THE PRESCHOOL ROOM WALL CLOSEST TO THE FRONT OFFICE.

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: During the renewal inspection in the preschool room there was not sufficient amount of play equipment and variety to preclude long waits for use for all the children in the classroom.

Correction Required: Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use.

Noncompliance Area: During the renewal inspection child #1 and 2 did not have a fee agreement on file.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Noncompliance Area: During the renewal inspection child #2 did not have the health insurance policy # on file.

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: During the renewal inspection child #2 and 3 did not have an updated health report on file.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler

Noncompliance Area: During the renewal inspection staff #2 did not have a health assessment on file.

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

Noncompliance Area: During the renewal inspection child #1-4 did not have the updated emergency contact and/or fee agreement on file.

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: During the renewal inspection the emergency contact for child #2 did not have parental consent for emergency medical care and parental consent for administration of minor first-aid on file.

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: During the renewal inspection staff #4 did not have the name, address and telephone number of the facility person on file.

Correction Required: A facility person's record shall include the name, address and telephone number of the facility person.

Noncompliance Area: During the renewal inspection staff #4 did not have verification of age on file.

Correction Required: A facility person's record shall include verification of age.

Noncompliance Area: During the renewal inspection staff #4 did not have verification of child care experience and 6 hours of annual training on file.

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

Noncompliance Area: During the renewal inspection staff #4 did not have two written non family references on 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: During the renewal inspection staff #4 did not have fire safety training on file.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Noncompliance Area: During the renewal inspection staff #1 and 3 did not have child abuse clearance on file.

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: During the renewal inspection in the mixed infant and toddler room there were 9 children with 1 staff person at one time.

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). The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. 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: During the allocated inspection staff #1 and 2 did not have complete health assessments on file.

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.

Noncompliance Area: During the allocated inspection staff #1 listed as the director did not have verification of education or child care experience on file. Staff #1 had a bachelors degree in Liberal Arts. The file did not include proof of 30 credit hours in early childhood education, child development, special education, elementary education or the human services field.

Correction Required: A director shall have attained a bachelor's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 2 years of experience with children.A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Noncompliance Area: During the renewal inspection the rest equipment in the infant/toddler room were not 2 feet apart on each side 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.

Noncompliance Area: During the renewal inspection the fee agreement for child #1 and 5 had areas that were not completed. Child #1 the date of admission and child #5 the fee amount and date to be paid was not complete.

Correction Required: An agreement shall specify the date on which the fee is to be paid. The services to be provided to the family and the child, including the Department`s approved form to provide information to the family about the child`s growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information).

Noncompliance Area: During the renewal inspecton the emergency contact for child #3-5 did not have the home, work address and telephone number of the enrolling parent on file.

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

Noncompliance Area: During the renewal inspecton child #1,2 and 5 did not have a complete health assessment on file.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddlerThe 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: During the renewal inspecton the emergency contact and financial agreement was not updated at least once in a 6-month period for chilld #1-3 and 5.

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: During the renewal inspection staff #1-3,5 and 6 did not have verification of child care experience before employment with the facility on file.

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: During the renewal inspection staff evaluation was not on file for staff#1,2 and 5.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Noncompliance Area: During the renewal inspecton hand washing signs were not posted at the sink in the kitchen and both bathrooms.

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.

Noncompliance Area: During the allocated inspection there were not enough rest equipment for every child in the infant and 1 year old area. The rest equipment was not labeled with every childs name. The wrong child was in the pack and play which was labeled for another child. The rest equipment was not 2 feet apart on three sides in all the classrooms when in use.

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. 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.

Noncompliance Area: During the allocated inspection the staff person left the preschool classroom to answer the door for the certification representative leaving the classroom unsupervised.

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: During the allocated inspection there was no emergency plan posted in the facility.

Correction Required: The facility shall have an emergency plan

Noncompliance Area: During the allocated inspection the director was not in the facility when the certification representative came. When asked staff person who was in charge, staff person indicated she did not know who was in charge. Certification representative had the staff person call the director on the phone to ask who was in charge, the director indicated that the staff person who said no one was in charge was indeed in charge but did not know that.

Correction Required: A director is responsible for designating a staff person who is responsible for compliance with this chapter in the Director`s absence.

Noncompliance Area: During the allocated inspection there was a plug-in in the bathroom 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: During the allocated inspection the bathroom did not have a lidded waste receptacle.

Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.