Little City Montessori
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Contact Information
📞 (215) 764-0633Reviews
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About the Provider
Hours of Operation
- Days of Operation Monday–Friday
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 |
|---|---|---|---|
| 2025-11-03 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Regulation: 3270.151(c)(3) Description: Exam communicable disease Noncompliance Area: During the renewal inspection, certification representative reviewed 9 staff files and the file for staff #6 did not include a health assessment examination for communicable diseases and the results of that examination. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain a health assessment examination for communicable diseases and the results of that examination. for staff #6. |
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| 2025-11-03 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: During the renewal inspection, certification representative reviewed facility files and the file did not include an updated annual written notification to the local traffic safety authorities. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will notify the local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility and keep a copy of the notification that was sent on file. CORRECTED ON-SITE |
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| 2025-11-03 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the renewal inspection, certification representative reviewed 9 staff files and the files for staff #6 did not include an annual minimum of 12 clock hours of childcare training Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #6 complete the required 12 hrs. of childcare trainings and place the record of the training in the staff file. |
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| 2025-11-03 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: During the renewal inspection, certification representative reviewed 9 staff files and the file of staff #7 did not include PQAS certified pediatric CPR and first aid 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.) Provider will have staff #7 complete PQAS certified pediatric CPR and first aid training. Staff #7 may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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| 2025-11-03 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During the renewal inspection, certification representative reviewed 9 staff files and the file for staff #6 did not include an updated fire safety training. Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #6 complete the fire safety training and will place the record of the training in the staff file. |
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| 2025-11-03 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection, certification representative reviewed 9 staff files and the file for staff #1 did not include FBI clearance and staff #2 did not include NJ out of state clearance (sex offender, child abuse and criminal history) Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 and #2 -- may not work in a childcare 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will no longer have staff #1 and staff #2 working with children until staff #1 receive their FBI clearance and staff #2 receive their NJ out of state clearance (sex offender, child abuse and criminal history). |
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| 2025-11-03 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection, certification representative reviewed 9 staff files and the file for staff #3, staff #4 and staff #5 did not include a verification of education. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years' experience with children. A facility person's record shall include verification of childcare experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain verification of education for staff #3, staff #4 and staff #5. |
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| 2025-11-03 | Renewal | 3270.61(f) - No business simultaneous use | Compliant - Finalized |
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Regulation: 3270.61(f) Description: No business simultaneous use Noncompliance Area: During the renewal inspection, certification representative conducted a facility walkthrough, and the indoor play space was being used simultaneously for a meeting area. Correction Required: Indoor space in which children are receiving care may not be used simultaneously for other business, commercial, social or another purpose unrelated to the childcare being offered. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will remove the chairs and will only use the conference room in the building to hold meetings. CORRECTED ON-SITE |
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| 2025-11-03 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: During the renewal inspection, certification representative conducted a facility walk through and the water temperature in was above 110° F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will lower the water temp so that it is below 110° f. CORRECTED ON-SITE. |
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| 2024-12-19 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: On 12/19/24 during the renewal inspection, the refrigerator located in Classroom 105A had a temperature that read at 50 ° F . Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) A new refrigerator was purchased for the classroom |
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| 2024-02-08 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's file and the agreement forms for child #1, #2,child #3, child #4 and child #5 didn't have a date of admission. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will put the admission date on the agreement form for child #1, child #2,child #3, child #4 and child #5. |
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| 2024-02-08 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files and the file for child #1 did not include signed parental 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain the written signature giving consent for emergency medical care from the parent of child #1. |
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| 2024-02-08 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's file and the emergency contact forms for child #1,cild #2,child #3, child #4 and child #5 didn't have an address for the release person. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have the parents for child #1,child #2,child #3,child #4 and child #5 put the addresses for the release people on the emergency contact forms. |
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| 2024-02-08 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection, certification representative reviewed the facility files, and the emergency plan was not updated to include continuity of operations or specific staff duties per announcement c-22-04, issued 4/19/22. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the emergency plan to include the required updates per announcement c-22-04, issued 4/19/22 to include the continuity of operations and the specific staff and duties assigned. |
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| 2024-02-08 | Renewal | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: During the renewal inspection, certification representative reviewed 2 staff files and the file for staff #1 did not have TB results. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain tb results for staff #1. |
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| 2024-02-08 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: During the renewal inspection, certification representative reviewed facility files and there was no annual written notification to the local traffic safety authorities. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will notify the local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility and keep a copy of the notification that was sent on file. |
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| 2024-02-08 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's file and the emergency contact forms for child #1 didn't have a signed parental consent for 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get the parents of child 1 to sign parental consent for minor first aid. |
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| 2024-02-08 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: During the renewal inspection, certification representative reviewed the facility files, and the emergency plan did not include accommodations for infants, toddlers, children with special needs and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will revise the emergency plan to include accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. |
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| 2024-02-08 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the renewal inspection, certification representative reviewed 2 staff files and the file for staff #51 and staff #2 did not contain fire safety training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #1 and staff #2 take 12 hrs of training as required. |
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| 2024-02-08 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During the renewal inspection, certification representative reviewed 2 staff files and the files for staff #1 and staff #2 did not include fire safety training. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will provide staff #1 and staff #2 with fire safety training. |
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| 2024-02-08 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the renewal inspection, certification representative reviewed 2 staff files and the file for staff #1 and staff #2 did not have employee evaluations. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete employee evaluations for staff #1 and staff #2. |
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| 2024-01-04 | Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection, certification representative reviewed 4 staff files and the files for staff #1 and staff #2 did not contain the 1 hr health and safety training update that was due by December 30,2022 per Announcement C-22-06 that was issued on October 4,2022. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #1 and staff #3 take the 1 hr health and safety training and have them supervised until the training is completed. |
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| 2024-01-04 | Unannounced Monitoring | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: During the renewal inspection, certification representative reviewed 6 staff files and the files for staff #1,staff #2,STAFF #3, STAFF #4, STAFF #5 AND staff #6 did not contain a PQAS certified pediatric cpr/first aid certification from an approved provider /approved course. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #2, STAFF #2, STAFF #3, STAFF #4, STAFF #5 AND STAFF #6 trained in a pqas certified pediatric cpr and first aid course given by a pqas certified instructor. |
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| 2023-02-09 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: At the time of the inspection the record of child #1 was lacking in a current valid health assessment. 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. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will inform the enrolling adults of child #1 that they will not be eligible to return to the program until such a time when they produce a current valid health assessment. |
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| 2023-02-09 | Renewal | 3270.31(f)/3270.192(2)(iii) - Health and Safety Training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(f)/3270.192(2)(iii) Description: Health and Safety Training/Exp, educ., training at facility Noncompliance Area: At the time of the inspection the records of staff persons #3 and #4 were lacking in the required 1 hour update to the health and safety training. Correction Required: Staff persons shall complete professional development as listed in subsections (f)1-10 within all regulatory time-frames and guidelines . A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the records of staff persons #3 and #4 with the required 1 hour update to the health and safety training. |
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| 2023-02-09 | Renewal | 3270.33(a)/3270.192(2)(ii) - Each staff person meets quals/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.33(a)/3270.192(2)(ii) Description: Each staff person meets quals/Exp, educ., training prior to facility Noncompliance Area: At the time of the inspection the records of staff person #1` and #2 were lacking in the verification of child care experience to qualify them for the position they have been identified to perform at the facility. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct the verification of previous child care experience for staff person #1` and #2 in order to qualify them for the position they have been identified to perform at the facility. In the event that they do not have the experience required their title and duties will be adjusted. |
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| 2023-02-09 | Renewal | 3270.75(d)/3270.124(e) - On excursions/Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.75(d)/3270.124(e) Description: On excursions/Written emergency plan posted Noncompliance Area: At the time of the inspection the children were on a walking excursion to the park across the street and the first aid kit of group #1 observed was lacking in the required bottle of water as well as the written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency Correction Required: One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c). A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) A water bottle was made available at the time of the inspection and director did generate a copy of the written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency to be included in the excursion bag. |
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| 2022-01-26 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/26/22, THE COTS IN THE TODDLER 3 ROOM AND TODDLER 1 ROOM WERE NOT ALL LABELED. 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 COTS ARE NOW LABELLED. |
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| 2022-01-26 | Renewal | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/26/22, THE COTS WERE NOT 2 FEET APART WHILE CHILDREN WERE SLEEPING ON THEM. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) COMMUNICATED TO STAFF THAT COTS MUST BE 2FT SPACED APART. |
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| 2022-01-26 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/26/22, THE WRITTEN PLAN OF DAILY ACTIVITES WAS NOT POSTED IN THE TODDLER 3 GROUP SPACE. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) WRITTEN PLAN WAS POSTED. |
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| 2022-01-26 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/26/22, THE AGREEMENT WAS NOT SIGNED BY THE OPERATOR. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) AGREEMENT WAS SIGNED. |
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| 2022-01-26 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/28/22, THE AGREEMENT DID NOT STATE THE CHILD'S ADMISSION DATE FOR CHIILD 1,2,3,4 AND 5. Correction Required: An agreement shall specify the date of the child's admission.A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL AGREEMETNS NOT JUST ONES IN VIOLATION WAS REVIEWED AND UPDATED WITH SIGNATURE. |
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| 2022-01-26 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/26/22, THE EMERGENCY CONTACT INFORMATION FOR THE CHILDREN IN ALL OF THE CHILD CARE SPACES WAS MODIFIED AND DID NOT INCLUDE ALL SPECIFICS OF THE EMERGENCY CONTACT FORM. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) EMERGENCY CONTACT PARENTAL CONSENT FORMS WERE PRINTED FOR EVERY CHILD AND PUT IN A FOLDER IN THE TO GO BAG. |
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| 2022-01-26 | Renewal | 3270.133(1) - Original container | Compliant - Finalized |
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Regulation: 3270.133(1) Description: Original container Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/26/22, THERE WAS MEDICATION PRESENT IN TODDLER 1 ROOM AND PRIMARY 2 ROOM THAT WAS NOT IN ITS ORIGINAL CONTAINER. Correction Required: A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL MEDICATION BOXES WERE REPLACED BY PARENTS. |
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| 2022-01-26 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/26/22, IN THE TODDLER 3 ROOM, THERE WAS A PAPER CUTTER ON THE FLOOR ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD TO CHILDREN. 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.) paper cutter was moved to locked closet. |
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| 2022-01-26 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/26/22, THE EMERGENCY PLAN DID NOT STATE HOW THE THE FACILITY SHALL PROVIDE ACCOMMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITIES AND CHILDREN WITH CHRONIC MEDICAL CONDITIONS. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) AMEND EMERGENCY PLAN TO PROVIDE ACCOMODATIONS. ANY STUDENT THAT NEEDS SUPPORT WILL HAVE A DESIGNATED STAFF MEMBER TO ASSIST. |
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| 2022-01-26 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Facility person #3 was hired on 9/10/21, The file for facility person # 3 does not contain an out of state Tennessee child abuse clearance. Although the LE has an approved waiver on file effective 8/26/20, the requirement to have the out of state clearance by 45 days.on file was not met. Correction Required: .Facility employee #3 must be removed from childcare position by close of business. All required clearances must be obtained before facility person#1 may resume a child care position. |
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Provider Response: (Contact the State Licensing Office for more information.) TEACHER REACHED OUT TO STATE OF TENESSEE AND APPLIED FOR CHILD ABUSE CLEARANCE. EXPECT REPLY SHORTLY |
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| 2022-01-26 | Renewal | 3270.35(b)(1)/3270.192(2)(ii) - Bachelor's/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.35(b)(1)/3270.192(2)(ii) Description: Bachelor's/Exp, educ., training prior to facility Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/26/22, STAFF 4 FILE DID NOT CONTAIN VERIFICATION FOR THE POSITION THEY HELD. Correction Required: A group supervisor shall have a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field. 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.) RECEIVED COMPLETED TRANSCRIPT AND PLACED IN FILE. |
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| 2022-01-26 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/26/22, THERE WERE OUTLET COVERS MISSING FROM ELECTRICAL OUTLET IN THE TODDLER 3 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.) ALL OUTLETS COVERED. |
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| 2022-01-26 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/26/22, THERE WERE CLEANING SUPPLIES (CASCADE AND SURFACE CLEANER) IN AN UNLOCK CABINET UNDER THE SINK CAUSING A POTENTIAL HAZARD 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. |
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Provider Response: (Contact the State Licensing Office for more information.) CABINETS WERE EQUIPPED WITH CHILD LOCKS. |
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| 2022-01-26 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/26/22, THE WATER IN THE TODDLER 3 MEASURE 112 DEGREES FARENHEIT. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) REGULATED UNDER SINK. |
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| 2022-01-26 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/26/22, THE FIRST AID KIT IN SEVERAL ROOMS WERE MISSING ITEMS. THE TODDLER 3 ROOM WAS MISSING GUAZE, SCISSORS, TAPE AND TWEEZERS. THE FIRST AID KIT IN TODDLER 1 WAS MISSING SOAP. THE FIRST AID KIT IN PRIMARY 2 WAS MISSING SOAP. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) TODDLER THREE WAS GIVEN A NEW FIRST AID KIT WITH ALL MISSING ITEMS. ALL CLASSROOMS GIVEN SOAP FOR THEIR FIRST AID KIT. |
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| 2022-01-26 | Renewal | 3270.81 - Glass | Compliant - Finalized |
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Regulation: 3270.81 Description: Glass Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/26/22, THERE WERE NO VISUAL STRIPS IN THE TRAFFIC AREA OF THE TODDLER 3 ROOM, TODDLER 2 ROOM, PRIMARY 2 ROOM AND PRIMARY 3 ROOM. Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space. |
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Provider Response: (Contact the State Licensing Office for more information.) DECALS WERE ORDERED FOR ALL CHILD HEIGHT GLASS PANELS. INSTALLATION ON WEEK OF 2/7. |
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| 2022-01-26 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/26/22, THERE WERE NO HAND WASHING SIGNS INDICATING TO WASH HANDS AFTER TOILETING AND BEFORE EATING AT THE SINK THROUGHOUT THE FACILITY. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) NEW HAND WASHING SIGNS WERE POSTED IN ALL BATHROOM AND KITCHEN AREAS. |
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| 2022-01-26 | Renewal | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: DURING THE RENEWAL INSPECTION, THE FACILITY PROVIDED A FIRE DRILL REPORT WITH FIRE DRILL CONDUCTED MORE THAN 60 DAYS APART. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) HEAD OF SCHOOL WILL PLAN NEXT DRILL WITHIN 60 DAYS OF LAST ONE. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19122
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