Little Bears Daycare
Quick Facts
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Reviews
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About the Provider
Hours of Operation
- Monday6:30 AM - 6:00 PM
- Tuesday6:30 AM - 6:00 PM
- Wednesday6:30 AM - 6:00 PM
- Thursday6:30 AM - 6:00 PM
- Friday6:30 AM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2024-08-23 | NS- Unannounced Monitoring | NS- Unannounced Monitoring | Non Compliant - Finalized |
| 2024-07-19 | NS- Unannounced Monitoring | NS- Unannounced Monitoring | Non Compliant - Finalized |
| 2024-05-22 | NS- Unannounced Monitoring | NS- Unannounced Monitoring | Compliant - Finalized |
| 2024-04-25 | NS- Unannounced Monitoring | 3270.113(a) - Supervised at all times | Non Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: During a Complaint Investigation on 4-25-24 at 16:45, Non-Compliance was observed in addition to the complaint allegations. This Non-Compliance was Child #1 was unsupervised at the bathroom for approximately 2 minutes. Child #1 was in the Primary Care Group of Staff #1. 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. Children must be supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) Children will be supervised at all times even school age children in bathroom. child is 5!/2 we didnt leave premises. |
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| 2024-04-25 | Complaints- Legal Location | 3270.21 - General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: During an unannounced complaint investigation on 4-25-24 at 16:45. Staff admitted that children rolled around on the floor and licked up spilled punch from the floor before staff could clean it up. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The child was 6 months didn't lick Hawaiin Punch off the floor, it was my drink, He did roll in it-he bumped my cup and it spilled on the floor and on him. My cup had a lid. The child that did lick the floor is 2, he licks everything. |
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| 2024-04-25 | Complaints- Legal Location | 3270.23 - Parent Access & Participation | Non Compliant - Finalized |
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Regulation: 3270.23 Description: Parent Access & Participation Noncompliance Area: During an unannounced complaint investigation on 4-25-24 at 16:45, it was determined that a parent was denied access to the facility when staff did not hear him knocking and the doorbell was disconnected. He called the facility and the number had been disconnected. This writer attempted to call both numbers listed for the facility, and both had been disconnected, Correction Required: A parent of a child in care shall be permitted free access, without prior notice, throughout the center whenever children are in care, unless a court of competent jurisdiction has limited the parental right of access to the child and a copy of the order is on file at the facility. Opportunity shall be provided for parents to participate in the facility's program. The operator shall maintain a yearly file which documents general announcements to promote parent participation. The file shall be updated annually. |
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Provider Response: (Contact the State Licensing Office for more information.) We had a phone number change. Phone was not disconnected new was posted for a month- door bell was bumped off of wall-we didnt hear the door |
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| 2024-04-25 | Complaints- Legal Location | 3270.73 - Telephone | Non Compliant - Finalized |
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Regulation: 3270.73 Description: Telephone Noncompliance Area: During an unannounced complaint investigation on 4-25-24 at 16:45, It was discovered that both the phone numbers associated with the facility had been disconnected. Correction Required: A facility shall have an operable telephone and a published telephone number. |
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Provider Response: (Contact the State Licensing Office for more information.) We had a phone number change. March it was changed. It was sent to parents and ELRC at time of change and sent to DHS. phone number was sent to DHS Supervisor 3-1-24. |
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| 2024-04-15 | NS- Unannounced Monitoring | 3270.113(a) - Supervised at all times | Non Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: During a Negative Sanction Unannounced Monitor on 4-15-24, my Supervisor and myself observed Staff #2, a Provisional Hire, caring for five children in the meal room unsupervised by a staff of AGS level or above. 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. Children must be supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) Make sure all staff on provisional hire is not left alone. |
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| 2024-04-15 | NS- Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Non Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: During a Negative Sanction Unannounced Monitor on 4-15-24, my Supervisor and myself reviewed the file of Staff #2, hire date 3-18-24, and discovered that she had a Volunteer Child Abuse Clearance dated 5-22-23 and she did have a completed Pennsylvania State Police Clearance dated 5-16-23. A Provisional Hire may work in the vicinity of a permanent employee, if they have a Non-Volunteer Child Abuse clearance and a Completed FBI or Pennsylvania State Police Clearance while awaiting the other clearances for 45 days. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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.) To make sure provisional hire has clearances within 45 days, not to leave children alone without clearances. |
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| 2024-04-15 | NS- Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Non Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: During a Negative Sanction Unannounced Monitor on 4-15-24, my Supervisor and myself reviewed the file of staff person #3 and discovered she still had Volunteer Pennsylvania State Police, dated 1-6-24, and Volunteer Child Abuse Clearance dated 12-11-23. Staff #3 is outside the 45 day Provisional Hire time frame. This citation was issued previously in January. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 3 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.) To make sure all clearances are correct. She did get all clearances after it was discovered. |
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| 2024-04-15 | NS- Unannounced Monitoring | 3270.34(b) - Director qualifications | Non Compliant - Finalized |
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Regulation: 3270.34(b) Description: Director qualifications Noncompliance Area: During a Negative Sanction Unannounced Monitor on 4-15-24, my Supervisor and myself reviewed the file of staff person #4 listed as Director. She did have a Degree certificate for Bachelors or Assocaites Degree on file, or a transcript stating a degree attained date. Correction Required: A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4). |
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Provider Response: (Contact the State Licensing Office for more information.) To have director qualification on file. |
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| 2024-04-15 | NS- Unannounced Monitoring | 3270.65 - Protective Outlet Covers 5 yrs. or less | Non Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During a Negative Sanction Unannounced Monitor on 4-15-24, my Supervisor and myself observed an uncovered outlet in the Big Room while toddlers were in the room. 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.) Make sure all outlet covers are covered. |
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| 2024-03-20 | NS- Unannounced Monitoring | 3270.25(a)/3270.25(b) - Availability of certificate of compliance and applicable regulations/Post the inspection summary | Non Compliant - Finalized |
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Regulation: 3270.25(a)/3270.25(b) Description: Availability of certificate of compliance and applicable regulations/Post the inspection summary Noncompliance Area: On 3-20-24 during a Negative Sanction/Revocation Unannounced Monitor, the provider had not posted the Negative Sanction/Revocation letter or the Inspection Summaries. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. The operator shall post a copy of each inspection summary issued by the Department in a conspicuous location used by parents. The inspection summary shall remain posted until an agent of the Department verifies that each regulatory noncompliance item cited on the inspection summary has been corrected. |
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Provider Response: (Contact the State Licensing Office for more information.) Keep all sanction papers where parents can see them. |
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| 2024-03-20 | NS- Unannounced Monitoring | 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: On 3-20-24 during a Negative Sanction/Revocation Unannounced Monitor Staff #2 did not have proof of completed Pediatric First Aid/CPR on file. 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.) To make sure all staff was up to date on CPR 45 days to receive. |
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| 2024-03-20 | NS- Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Non Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: On 3-20-24 during a Negative Sanction/Revocation Unannounced Monitor, Staff #2 and #3 did not have completed Child Abuse Clearance on file, and Staff #3 did not have an FBI Clearance on file. 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.) To make sure staff files has completed file. |
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| 2024-03-20 | NS- Unannounced Monitoring | 3270.34(b)/3270.151(a) - Director qualifications/12 months prior to service and every 24 months thereafter | Non Compliant - Finalized |
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Regulation: 3270.34(b)/3270.151(a) Description: Director qualifications/12 months prior to service and every 24 months thereafter Noncompliance Area: On 3-20-24 during a Negative Sanction/Revocation Unannounced Monitor, Staff #3 was listed as Director, and did not have proof of education on file, nor a completed Health Assessment. Staff #2 did not have proof of education on file either. Correction Required: A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4). A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Make sure all staff proof of education on file and complete health assessment. Staff #2 proof on file. Staff #3 proof on file. |
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| 2024-03-20 | NS- Unannounced Monitoring | 3270.52 - Mixed Age Level | Non Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: On 3-20-24 during a Negative Sanction/Revocation Unannounced Monitor Staff #1 and #2 had a mixed age group of children containing 4 Infants, 3 Young Toddlers, 2 Older Toddlers and 1 Preschool aged. Also observed was Staff #1 exited the facility at 8:55 am to retrieve items from her vehicle, leaving Staff #2 alone with the children for approximately 3 minutes. 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.) To stay with staff at all times and stay in ratio. |
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| 2024-01-10 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Non Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: During an Unannounced Monitoring visit on 1-10-23 it was observed that Staff#1 was out of ratio with a mixed age group of children. In her group were 2 one-year olds, 4 two-year-olds, and 1 three-year-old. For 7 children to 1 staff, and her ratio should have been 1 staff to 5 children. 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. The legal entity will confirm continuing compliance by sending copies of the documentation to the Central Region Office on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff to be in ratio at all times with mixed age groups. |
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| 2024-01-10 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Non Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: During an Unannounced Monitoring visit on 1-10-23 it was observed that Staff#1 was out of ratio with a mixed age group of children. In her group were 2 one-year olds, 4 two-year-olds, and 1 three-year-old. For 7 children to 1 staff, and her ratio should have been 1 staff to 5 children. 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.) Staff to be in ratio at all times with mixed age groups. |
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| 2024-01-08 | Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Staff person #1 was observed to be caring for children unsupervised. Staff Person #1 has not completed the health and safety or mandated reporter pre-service training required prior to caring for children unsupervised. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, staff person #1 must be supervised, when interacting with children, by an (AGS, Director, or GS), who has completed the training related to this citation. If there are no staff persons available to supervise Staff Person #1, Staff Person #1 may not work in a child care position at this facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff completed health and safety training and mandated reporting. staff was supervise until all trainings were finished. |
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| 2024-01-08 | Unannounced Monitoring | 3270.191/3270.192(4) - Individual Records/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.191/3270.192(4) Description: Individual Records/CPSL information Noncompliance Area: The file for Staff Person #1 was observed to be incomplete and only contained an undated disclosure statement. Correction Required: An individual record is required for each facility person. 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 childcare position at the facility. Due to issues with multiple files being incomplete, facility person #2 and the Director are directed to complete Existing Provider Orientation. |
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Provider Response: (Contact the State Licensing Office for more information.) Files for staff #1 completed and dated disclosure statement. |
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| 2024-01-08 | Unannounced Monitoring | 3270.51/3270.52 - Similar Age Level/Mixed Age Level | Non Compliant - Finalized |
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Regulation: 3270.51/3270.52 Description: Similar Age Level/Mixed Age Level Noncompliance Area: It was observed on 1-8-2024 that Staff Person #1 had a group of 7 children ( two 1 year olds, four 2 year olds, and one 3 year old). As a result Staff Person #1 was not following the correct staff to child ratio. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. The required staff:child ratios must be maintained at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff-child ratios must be maintained at all times. |
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| 2023-11-27 | Complaints- Legal Location | 20.71(a)(7) - Fraud or deceit in obtaining or attempting to obtain a certificate of compliance | Non Compliant - Finalized |
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Regulation: 20.71(a)(7) Description: Fraud or deceit in obtaining or attempting to obtain a certificate of compliance Noncompliance Area: The file for Staff #2 contained a health assessment dated 10-8-23. The physician whose signature is on the health assessment has verified that the individual was not seen on that date in their office and the signature is not theirs. Correction Required: The Department may deny, refuse to renew or revoke a certificate of compliance for fraud or deceit in obtaining or attempting to obtain a certificate of compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) Make sure all documents are up to date. All health assessments are with in a year. No one in my daycare signed physical papers for staff. |
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| 2023-11-27 | Complaints- Legal Location | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Non 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: The health assessment for Staff #2 dated in 2023 were determined to be invalid. The file for Staff #2 lacked a health assessment conducted within the past 24 months 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.) To make sure all health files are complete and within a year. |
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| 2023-11-27 | Complaints- Legal Location | 3270.52 - Mixed Age Level | Non Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: On 11-27-23 during a complaint investigation it was observed that Staff Person #1 had a group of mixed age children containing five 1 year-old's, three 3year olds, and a 14 year old for a total of 9 children. 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.) We will have enough staff to be in ratio with mixed ages. |
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| 2023-11-13 | Renewal | 3270.104(a) - Clean, good repair, proper size | Non Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: During renewal inspection 11-13-23, a seat in the Toddler Room had a large hole in it exposing the foam. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Couch was taped again and will be removed if continues to be tron. |
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| 2023-11-13 | Renewal | 3270.106(a) - Clean, age appropriate | Non Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During renewal inspection 11-13-23, Cribs were not labeled for individual 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All cribs were labeled. |
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| 2023-11-13 | Renewal | 3270.124(b)(4) - Written consent | Non Compliant - Finalized |
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Regulation: 3270.124(b)(4) Description: Written consent Noncompliance Area: During renewal inspection 11-13-23, Child #1's file did not have signed consent for Emergency Medical Care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Have parents sign forms for child. |
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| 2023-11-13 | Renewal | 3270.166(4) - Bottles labeled | Non Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: During renewal inspection 11-13-23, an unlabeled bottle with milk in it was found in a crib. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Remind parents and staff that bottles wil be labeled and not allowed in cribs |
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| 2023-11-13 | Renewal | 3270.166(6) - Infant/toddler - no bottle in mouth to sleep | Non Compliant - Finalized |
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Regulation: 3270.166(6) Description: Infant/toddler - no bottle in mouth to sleep Noncompliance Area: During renewal inspection 11-13-23, an unlabeled bottle containing milk was found in an unlabeled crib. Correction Required: Neither an infant nor a toddler is permitted to sleep with a bottle in his mouth. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents and staff reminded no bottles allowed in cribs. |
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| 2023-11-13 | Renewal | 3270.18(a) - On file at facility | Non Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: During renewal inspection 11-13-23, there was no copy of the Comprehensive General Liability Insurance policy on file at the facility. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) To have a copy of the insurance on file. |
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| 2023-11-13 | Renewal | 3270.191 - Individual Records | Non Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: During renewal inspection 11-13-23 staff #1 did not have a file on site. 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.) Staff file was on file in cabinet under other items. |
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| 2023-11-13 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Non Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: During renewal inspection 11-13-23 Staff #1 and #2 did not have documentation of education level 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 gave references and education level. Staff #2 is no longer employed. |
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| 2023-11-13 | 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: During renewal inspection 11-13-23, staff #1 and #2 did not have a current health assessment 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 health assessment is on file. Staff #2 no longer employed. |
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| 2023-11-13 | Renewal | 3270.192(4) - CPSL information | Non Compliant - Finalized |
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Regulation: 3270.192(4) Description: CPSL information Noncompliance Area: During renewal inspection 11-13-23, Staff #1 did not have any Criminal clearances or copies for requests for criminal clearances on file. Correction Required: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. 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.) Staff clearances were on file, file was under other items. Disclosure is on file |
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| 2023-11-13 | Renewal | 3270.21/3270.76 - General Health and Safety/Building Surfaces | Non Compliant - Finalized |
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Regulation: 3270.21/3270.76 Description: General Health and Safety/Building Surfaces Noncompliance Area: During renewal inspection 11-13-23, several rooms of the facility were very dirty with visible amounts of dirt/debris lying on the floor, most notably was the infants changing room next to the office. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. 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.) Both rooms were cleaned and carpets scrubbed. no children on floor in changing room. |
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| 2023-11-13 | 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: During renewal inspection 11-13-23, Staff #1 and #2 did not have evidence of completion of appropriate first aid and CPR training. 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.) Make sure all staff have CPR with in 45 days of hire. |
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| 2023-11-13 | Renewal | 3270.34(c) - Employed and present 30 hrs/wk | Non Compliant - Finalized |
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Regulation: 3270.34(c) Description: Employed and present 30 hrs/wk Noncompliance Area: During renewal inspection 11-13-23, the Staff designated as Director, Staff #3, was not present and has not been present at the facility on several occasions that the Certification Rep has stopped, and when the staff were asked who the director was, they answered the owner. Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week. |
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Provider Response: (Contact the State Licensing Office for more information.) Hire a full time director. |
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| 2023-04-05 | Unannounced Monitoring | Unannounced Monitoring | Compliant - Finalized |
| 2023-02-17 | Renewal | Renewal | Compliant - Finalized |
| 2022-10-28 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2022-10-07 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2022-08-31 | Initial review | Initial review | Compliant - Finalized |
If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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