Little Faces Day Care
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About the Provider
Hours of Operation
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-08-04 | Allocated Unannounced Monitoring | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3280.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: In the back room next to the changing table an outlet was observed to be missing the protective receptacle cover. In the downstairs restroom that the children use an outlet was observed to be missing the protective receptacle cover. 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.) The protective receptacle covers we placed into the outlets during the inspection. |
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| 2026-08-04 | Allocated Unannounced Monitoring | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: The Fire Drill and Fire Detection log was observed for the 30-day smoke detector checks. There were 32 days between the checks on 7/3/25 and 8/4/25, 31 days between 8/4/25 and 9/4/25, 31 days between 10/3/25 and 11/3/25, 32 days between 1/2/26 and 2/3/26, 31 days between 3/3/26 and 4/3/26, 31 days between 4/3/26 and 5/4/26, 31 days between 5/4/26 and 6/4/26, and 31 days between 7/3/26 and 8/3/26. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met |
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Provider Response: (Contact the State Licensing Office for more information.) A smoke detector check was completed on 8/3/26. |
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| 2025-10-09 | Renewal | 3280.118(c) - Vet's certificate required | Compliant - Finalized |
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Regulation: 3280.118(c) Description: Vet's certificate required Noncompliance Area: It was observed that the certificate of rabies immunization for a dog at the facility expired on 4/23/25 and the new rabies immunization was not administered until 6/11/25. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) All animal immunizations will be completed within the designated time frame. |
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| 2025-10-09 | Renewal | 3280.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3280.124(b)(5) Description: Information re: special needs Noncompliance Area: The file for child #1 lacked emergency contact information that included information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information will be filled out completely when the emergency contact form is filled out prior to enrollment. |
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| 2025-10-09 | Renewal | 3280.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3280.124(b)(6) Description: Insurance coverage information Noncompliance Area: The file for child #1 lacked emergency contact information that included the policy number for a child under a family policy or Medical Assistance benefits, if applicable. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The policy number was added to the emergency contact form. |
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| 2025-10-09 | Renewal | 3280.131(a) - Health Information | Compliant - Finalized |
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Regulation: 3280.131(a) Description: Health Information Noncompliance Area: The file for child #1 lacked a child health report that was completed 60 days following the first date of attendance at the facility (See LIS Code Sheet). The child health report in the file is dated 7/7/25. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All child health reports will be completed within 60 days of enrollment. |
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| 2025-10-09 | Renewal | 3280.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3280.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: The file for child #2 lacked a child health report that was completed 12 months from the previous health report. The child health reports in the file are dated 6/16/23 and 9/19/25. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All older toddlers and preschool children will obtain a health form yearly. |
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| 2025-10-09 | Renewal | 3280.31(e)/3280.192(2)(iii) - Age and training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3280.31(e)/3280.192(2)(iii) Description: Age and training/Exp, educ., training at facility Noncompliance Area: The files for staff persons #1 and #2 lacked 12 clock hours of child care training between 12/19/23 and 12/19/24. There were 9 hours documented in the files. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. 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.) The staff files for persons 1 & 2 will maintain the hours of required training within the recommended time frame. |
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| 2025-10-09 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for staff person #1 who was hired on (See LIS Code Sheet) lacked a valid FBI clearance. The FBI clearance was completed through the Department of Justice instead of the Department of Human Services. The file for staff person #1 lacked an NSOR verification certificate that was completed 60 months from the previous NSOR verification certificate. The NSOR verification certificates in the file were dated 11/6/19 and 8/27/25. The file for staff person #2 who was hired on (See LIS Code Sheet) lacked a valid FBI clearance. The FBI clearance was completed through the Department of Justice instead of the Department of Human Services. The file for staff person #2 lacked an NSOR verification certificate that was completed 60 months from the previous NSOR verification certificate. The NSOR verification certificates in the file were dated 11/6/19 and 8/27/25. 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. Facility Persons #1 and #2 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 persons #1 and #2 will obtain the correct clearances required for daycare employment. |
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| 2024-10-25 | Renewal | 3280.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3280.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: The file for child #2 lacked a child health report that was completed 12 months from the previous child health report. The child health reports in the file were dated 4/13/23 and 9/25/24. The file for child #3 lacked a child health report that was completed 12 months from the previous child health report. The child health reports in the file were dated 6/1/23 and 9/9/24. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Current child health reports are in the files. |
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| 2024-10-25 | Renewal | 3280.131(b)(2)/3280.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3280.131(b)(2)/3280.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments Noncompliance Area: The file for child #1 lacked a child health report that was completed in the past 12 months. The health report in the file is dated 2/22/23. 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. A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) A doctor's appointment was scheduled for the child. All files will be checked to ensure all required child health forms are filled out in a timely manner. |
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| 2023-10-05 | Renewal | 3280.124(b)(4)/3280.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3280.124(b)(4)/3280.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: The file for child #1 lacked emergency contact information that included written consent signed by a parent for emergency medical care prior to admission. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must 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.) Upon enrollment all designated boxes for required signatures will be signed promptly by the parent or guardian. |
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| 2023-10-05 | Renewal | 3280.14/3280.21 - Pertinent Laws & Regulations/Communication with Parents | Compliant - Finalized |
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Regulation: 3280.14/3280.21 Description: Pertinent Laws & Regulations/Communication with Parents Noncompliance Area: The files for staff persons #1 and #2 who were hired prior to October 4, 2022 lacked the Pennsylvania Health and Safety Update 2022 training. 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. The operator shall establish oral or written communication in the language or mode of communication which is understandable to the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) All required training will be done in a timely manner by all staff. |
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| 2023-10-05 | Renewal | 3280.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3280.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The file for staff person #1 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file were dated 11/18/20 and 7/3/23. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff health assessment forms will be updated every 24 months. |
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| 2023-10-05 | Renewal | 3280.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3280.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The file for child #1 lacked parental consent for administration of minor first-aid procedures by facility staff prior to admission. Correction Required: A child's record must 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.) Upon enrollment all designated boxes for parent/guardian signatures will be signed promptly and checked after by a staff person. |
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| 2022-10-21 | Renewal | 3280.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3280.124(b)(5) Description: Information re: special needs Noncompliance Area: The file for child #1 lacked emergency contact information that included information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1's file will be updated with current information about allergies/special needs/any special instructions which is needed in an emergency situation. |
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| 2022-10-21 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for household member #1 lacked State Police, Child Abuse, and FBI clearances that were completed 60 months from the previous clearances. The state police clearances in the file are dated 6/13/17 and 9/20/22. The child abuse clearances in the file are dated 6/26/17 and 9/23/22. The FBI clearances in the file are dated 6/22/17 and 9/30/22. 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. Facility Person #--- 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.) For the file of household member #1 it now includes up to date clearances. |
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| 2021-10-13 | Renewal | 3280.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3280.105(a) Description: Clean, age appropriate Noncompliance Area: A pack and play in the Classroom was labeled with three different numbers corresponding to three different child names listed on a displayed chart. 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.) When labeling the pack 'n' plays with the correct numbers, I will and did remove all unnecessary tape labels that are no longer needed. |
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| 2021-10-13 | Renewal | 3280.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3280.123(a)(4) Description: Arrival/departure times Noncompliance Area: The file for Child #2 contained an agreement which lacked the child's arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) The arrival and departure times were entered on the day of the inspection. |
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| 2021-10-13 | Renewal | 3280.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3280.123(a)(5) Description: Designated release persons Noncompliance Area: The file for Child #4 contained an agreement which lacked release persons. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have the designated parent fix this on their agreement form. |
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| 2021-10-13 | Renewal | 3280.123(b) - Parent receives original | Compliant - Finalized |
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Regulation: 3280.123(b) Description: Parent receives original Noncompliance Area: The file for Child #1 contained an original agreement. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) i will swap out the original with the copy and give it to the parents. |
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| 2021-10-13 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The file for Child #2 contained an emergency contact form which lacked the name, address and telephone number of the child's medial provider. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) I will promptly have the parent fill in the medical section of the emergency contact form. |
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| 2021-10-13 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The files for Child #2 and #3 contained emergency contact forms which lacked the work addresses and telephone numbers of the enrolling parents. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have the parents fix these forms ASAP. |
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| 2021-10-13 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3280.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The file for Child #2 contained an emergency contact form which lacked the phone numbers for release persons. The file for Child #3 contained an emergency contact form which lacked the addresses for release persons. The file for Child #4 contained an emergency contact form which lacked the name, address and telephone number of release persons. 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.) I will have the parents of Child #2, #3 and #4 fix their forms ASAP. |
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| 2021-10-13 | Renewal | 3280.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3280.124(e) Description: Written emergency plan posted Noncompliance Area: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in the Classroom. Correction Required: 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.) I will make a copy and post it in the classroom. |
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| 2021-10-13 | Renewal | 3280.152 - Adult Hygiene | Compliant - Finalized |
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Regulation: 3280.152 Description: Adult Hygiene Noncompliance Area: After an observed diaper change, a staff member did not wash their hands. Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) I will talk to this staff person and remind them of the hygiene rule. |
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| 2021-10-13 | Renewal | 3280.24(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3280.24(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The observed posted regulations were not current. According to operator report, parents of enrolled children were not provided information on how to access the regulations in this chapter electronically. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All new regulation information will be provided to the parents promptly. This information will be sent via email and will be posted in teh facility. |
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| 2021-10-13 | Renewal | 3280.26(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(1) Description: Emergency plan Noncompliance Area: The observed emergency plan lacked information regarding shelter of children during lockdown. Correction Required: The facility shall have an emergency plan that provides for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan will be revised and list all information needed during a "lockdown" situation This will include children with special needs/medical needs and infants/toddlers. |
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| 2021-10-13 | Renewal | 3280.26(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(5) Description: Emergency plan Noncompliance Area: The observed emergency plan lacked 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.) I will include a plan to accommodate infants, toddlers, children with disabilities and children with chronic medical conditions. |
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| 2021-10-13 | Renewal | 3280.31(e)(4)(i)/3280.192(2)(iii) - Age and training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3280.31(e)(4)(i)/3280.192(2)(iii) Description: Age and training/Exp, educ., training at facility Noncompliance Area: The files for Staff #1 and #2, existing staff members, contained documentation of certification in pediatric first-aid and CPR which had expired. Correction Required: Competence is the completion of training by a professional in the field of first-aid and 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. 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.) I will make sure to post our recent CPR cards and keep up to date with this. |
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| 2021-10-13 | Renewal | 3280.94(a)(4) - Hypothetical locations | Compliant - Finalized |
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Regulation: 3280.94(a)(4) Description: Hypothetical locations Noncompliance Area: The observed fire drill log contained drills with hypothetical locations of fires which were the same for each drill. Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. |
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Provider Response: (Contact the State Licensing Office for more information.) I will make sure that a hypothetical place that the fire started will be listed on the fire drill log. The staff will be notified of this as well. |
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| 2020-10-05 | Renewal | 3280.103 - Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: An earring with a diameter of less than 1 inch was observed in the unlocked top drawer of the desk in the classroom, accessible to young children being cared for in that room. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) The earring was moved and made inaccessible to children on the day of the inspection. In the future, all items smaller than one inch will be removed from the facility. This will be a mandatory necessity to be done by day care staff. |
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| 2020-10-05 | Renewal | 3280.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Noncompliance Area: The file for Child #1 contained documentation of immunization history which lacked a current influenza vaccination. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) The child's parents were notified of the documentation needed. The child will be getting his "flu shot" 12/1/20. In the future, all children will be required to meet the deadline for all shots required by the state. |
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| 2020-10-05 | Renewal | 3280.32(a)/3280.192(2)(iii) - Comply with CPSL/Exp, educ., training at facility | Compliant - Finalized |
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Noncompliance Area: The files for Staff #1 and #2 contained documentation of consecutive mandated child abuse reporter trainings dated more than 60 months apart. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).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.) Staff #1 and #2 have current mandated child abuse reporter training on file. In the future mandated training will be done within the designated year and will be properly filed. |
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| 2020-10-05 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The file for Staff #3 contained consecutive child abuse and state police clearances dated more than 60 months apart. The file for Staff #4, a household member, lacked documentation of an NSOR clearance. 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. Facility Person #4 (Household Member) may not be present in child care space when children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 has current child abuse and state police clearances on file. Staff #4 obtained the NSOR clearance. In the future, all staff and house members will obtain the proper clearances within the required 60 months. This includes the state, child abuse, FBI and NSOR. |
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| 2019-10-16 | Renewal | 3280.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: The file for Child #2 contained an agreement which lacked release persons. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) I had the parent complete the form with the release persons. In the future, all agreements will have required fields filled in and all papers will be checked. |
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| 2019-10-16 | Renewal | 3280.123(b) - Parent receives original | Compliant - Finalized |
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Noncompliance Area: The file for Child #2 contained an original agreement. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 agreement was copied and put in the file and the original was given to the parents. In the future, the parents will have the original agreements and the day care will have the copy. |
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| 2019-10-16 | Renewal | 3280.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Noncompliance Area: The file for Child #3 contained documentation of consecutive health reports dated more than 12 months apart. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #3 has a current health report on file. In the future, all health reports will be checked and made sure they are in in the required time. |
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| 2019-10-16 | Renewal | 3280.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Noncompliance Area: The file for Child #1, age 1, contained documentation of immunization history which lacked a second dose of the Hepatitis A vaccination. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent of Child #1 brought the form and I made a copy and put it in the child's file. In the future, all health forms will be checked for all boosters. |
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| 2019-10-16 | Renewal | 3280.133(3) - Name on bottle | Compliant - Finalized |
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Noncompliance Area: Two unlabeled Acetaminophen bottles were observed in the kitchen cabinet. Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. |
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Provider Response: (Contact the State Licensing Office for more information.) The medications were labeled for whom they are intended on the day of the inspection. In the future, upon receiving medications they will be labeled with the correct child's name. |
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| 2019-10-16 | Renewal | 3280.133(5) - Original label | Compliant - Finalized |
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Noncompliance Area: An expired Acetaminophen was observed in the kitchen cabinet. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) Medication was disposed of the day of the inspection. In the future, the day care personnel will keep track of the medications in the facility. |
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| 2019-10-16 | Renewal | 3280.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: The file for Staff #2 contained an initial staff health assessment dated after the first day of employment in a child care position. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 has a current health assessment on file. In the future, upon employment all employees will have to have their staff health assessment up to date before they are employed. |
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| 2019-10-16 | Renewal | 3280.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Noncompliance Area: The file for Staff #2 contained an initial tuberculosis screening by the Mantoux method dated after the first day of employment in a child care position. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 has a current tuberculosis screening by the Mantoux method on file. In the future, upon employment all employees will have their tb test administered and read before they are hired. |
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| 2019-10-16 | Renewal | 3280.181(c)/3280.181(d) - Emergency info/agreement updated 6 mos/Dated signature affixed | Compliant - Finalized |
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Noncompliance Area: The file for Child #3 contained a most recent update to the emergency contact form dated more than 6 months ago. 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. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency form was dated and initialed by the parent that day. In the future, all signatures will be dated and checked thoroughly every 6 months. |
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| 2019-10-16 | Renewal | 3280.26(c)/3280.192(2)(iii) - Training regarding plan/Exp, educ., training at facility | Compliant - Finalized |
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Noncompliance Area: The file for Staff #2 contained documentation of initial emergency plan training dated more than one week after the first day of employment. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. 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.) Staff #2 has current emergency plan training on file. In the future, all employment training will be done on time upon employment. |
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| 2019-10-16 | Renewal | 3280.31(e)/3280.192(2)(iii) - Annual 6 hrs. training/Exp, educ., training at facility | Compliant - Finalized |
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Noncompliance Area: The file for Staff #1 lacked documentation of the required 6 hours of annual child care training during her anniversary year. Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.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.) 6 hours were used from the next anniversary year to correct. In the future, all staff shall obtain the correct amount of clock hours needed. |
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| 2019-10-16 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The file for Staff #2 contained a disclosure statement which lacked a witness signature. The file for Staff #2 lacked a DHS FBI clearance or receipt for clearance. 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. Facility Person #2--- 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.) The disclosure was witnessed on the day of the inspection. Staff #2 was asked to leave facility until she completed her DHS FBI paperwork and not working with children at all. Staff #2 will obtain her fingerprints before return to child care In the future,, we will follow all CPSL rules and regulations regarding clearances and make sure they obtain before they start to work. |
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| 2019-10-16 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: A toxic hand sanitizer was observed accessible to children on a staff purse on a shelf at child height in the main room. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) The hand sanitizer was removed from the child care space on the day of the inspection. In the future, all toxics will be inaccessible to children and will be stored on a shelf or a cupboard inaccessible. |
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| 2019-10-16 | Renewal | 3280.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: Gloves were observed to be missing from the first-aid kit. 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.) Gloves were added to the first-aid kit on the day of the inspection. In the future, all items in the first-aid kits will be checked and maintained. |
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| 2018-10-18 | Renewal | 3280.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: A cracked red children's chair was observed at the eating table, causing a sharp edge and pinch point. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The chair was repaired on the day of the inspection. In the future, all toys and chairs and equipment will be checked for sharp edges and cracks. |
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| 2018-10-18 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: The file for Child #1 contained a most recent Child Service Report dated more than 6 months ago. Correction Required: An agreement shall specify 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 at 3280.124(f). |
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Provider Response: (Contact the State Licensing Office for more information.) I wrote a Child Service Report for Child #1 and will provide it. All child service reports will be done within the 6 month period. There will be designated dates assigned for these to be done. |
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| 2018-10-18 | Renewal | 3280.124(c) - Each child care space | Compliant - Finalized |
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Noncompliance Area: Emergency contact forms were not present in the Classroom child care space in which children were receiving care at the time of the inspection. 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.) In the future, all children's files will be kept in rooms where those children are (ex. in classroom or playroom area). There will be copies made for the classroom area. |
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| 2018-10-18 | Renewal | 3280.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Noncompliance Area: The file for Child #2 contained consecutive health reports dated more than 12 months apart. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 has a current health report on file. In the future, all children's health reports will be done annually, no more than 12 months apart. |
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| 2018-10-18 | Renewal | 3280.133(3) - Name on bottle | Compliant - Finalized |
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Noncompliance Area: Two unlabeled diaper creams and an unlabeled Vapo Rub were observed in the changing area. Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. |
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Provider Response: (Contact the State Licensing Office for more information.) The diaper creams and Vapo Rub were labeled for whom they were intended on the day of the inspection. In the future, all diaper creams and Vapo Rub will be labeled with the children's name of whose it is. |
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| 2018-10-18 | Renewal | 3280.133(4) - Locked | Compliant - Finalized |
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Noncompliance Area: A Preparation H medication was observed to be accessible to children on a low shelf above the toilet in the bathroom. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) The medication was moved and made inaccessible to children on the day of the inspection. In the future, no medication will be accessible to any kids. They will be in the labeled cabinet for staff only. I will check periodically to ensure no medication is accessible. |
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| 2018-10-18 | Renewal | 3280.133(5) - Original label | Compliant - Finalized |
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Noncompliance Area: An expired diaper cream was observed in the changing area. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) The diaper cream was removed from the child care space on the day of the inspection. In the future, the expiration dates will be checked and monitored on medications. |
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| 2018-10-18 | Renewal | 3280.133(6) - Written consent | Compliant - Finalized |
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Noncompliance Area: Diaper creams labeled for Child #2, #3, #4, and #5 were observed to lack written parental consent for administration. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more information.) The diaper creams for Child #2 and #3 were removed on the day of the inspection. Consent for administration was obtained for #4 and #5. In the future, I will always obtain consent from the parents with a written note stating that we are allowed to use diaper cream on their children. |
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| 2018-10-18 | Renewal | 3280.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: The file for Staff #1 contained consecutive health assessments dated more than 24 months apart. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 has a current health assessment on file. In the future, I will make sure that all staff health assessments are done within 24 months. |
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| 2018-10-18 | Renewal | 3280.151(c)(5) - Physician/CRNP assessment | Compliant - Finalized |
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Noncompliance Area: The file for Staff #1 contained a health assessment which lacked the physician's or CRNP's assessment of the person's suitability to provide child care. Correction Required: An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) I obtained a state health assessment form and it will be in the file. Health assessments will be done on the state form. All health assessments will be completed and will include a CRNPs assessment in the future. |
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| 2018-10-18 | Renewal | 3280.181(c)/3280.181(d) - Emergency info/agreement updated 6 mos/Dated signature affixed | Compliant - Finalized |
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Noncompliance Area: The file for Child #1 contained an agreement form which lacked an update at least once in the last 6-month period. The file for Child #2 contained an emergency contact form with consecutive updates dated more than 6 months apart. 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. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record. |
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Provider Response: (Contact the State Licensing Office for more information.) The mother will change the error in date and initial the form. Child #2 has a current emergency contact form on file. In the future, I will always have every form updated within the 6 month period and double check the dates the parents put on the forms. |
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| 2018-04-19 | Allocated Unannounced Monitoring | 3280.113(a) - Supervised at all times | Compliant - Finalized |
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Noncompliance Area: Upon entry to the facility at 11:15 AM on 4/19/18, cert rep was greeted at the upstairs door by Staff #2. Cert rep followed Staff #2 down the stairs into the child care space. At that time 2 YT were asleep in the Classroom, alone and unsupervised. Staff #1 was in the main room with the remainder of the children in care. Staff #2 remained in the main room with the cert rep and Staff #1 for a period of two minutes before re-entering the Classroom. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All children will be supervised at all times. A staff person will supervise their group of children all around the facility grounds. |
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| 2018-04-19 | Allocated Unannounced Monitoring | 3280.133(3) - Name on bottle | Compliant - Finalized |
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Noncompliance Area: Unlabeled Motrin and an unlabeled children's allergy medication were observed in the kitchen cabinet. An unlabeled New Skin medication was observed on the changing table. Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. |
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Provider Response: (Contact the State Licensing Office for more information.) The medications were labeled as operator's on the day of the inspection. In the future, all medications that is the supervisor's will be placed in a designated cupboard. |
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| 2018-04-19 | Allocated Unannounced Monitoring | 3280.133(4) - Locked | Compliant - Finalized |
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Noncompliance Area: A New Skin medication was observed to be accessible to children on the changing table;. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) The medication was moved and made inaccessible on the day of the inspection. All medication will be labeled supervisor and be placed in a designated cupboard. |
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| 2018-04-19 | Allocated Unannounced Monitoring | 3280.133(5) - Original label | Compliant - Finalized |
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Noncompliance Area: An expired New Skin medication was observed on the changing table. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) The medication was removed from the child care space on the day of the inspection. In the future All medication shall be labeled for administration or children and be placed in separate areas in the facility at all times. All medication will be kept in cupboards designated for them. All dates on the medication will be checked monthly to insure exp. date is good. |
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| 2018-04-19 | Allocated Unannounced Monitoring | 3280.52(b) - Similar age levels | Compliant - Finalized |
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Noncompliance Area: Upon entry to the facility at 11:15 AM on 4/19/18, cert rep was greeted at the upstairs door by Staff #2. Cert rep followed Staff #2 down the stairs into the child care space. At that time 2 YT were asleep in the Classroom, alone and unsupervised. Staff #1 was in the main room with the remainder of the children in care. Staff #2 remained in the main room with the cert rep and Staff #1 for a period of two minutes before re-entering the Classroom. 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 12; Young toddlers 1:5 with a maximum group size of 12; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 12; Young school-age children 1:12 with a maximum group size of 12; Older school-age children 1:15 with a maximum group size of 15. |
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Provider Response: (Contact the State Licensing Office for more information.) In the future, all staff members will remain in designated areas. All children assigned to that staff member will remain with them in order to obtain ratio standards. The cribs are now moved into the other room and if someone is at the door, we will take all children in our group with us. |
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| 2018-04-19 | Allocated Unannounced Monitoring | 3280.52(c) - Mixed age levels | Compliant - Finalized |
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Noncompliance Area: During assessment of ratio and supervision in the main room at 11:20 AM on 4/19/18, Staff #1 was present with 6 children, 1 YT, 1 OT and 4 PS 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 at 3280.52(b). |
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Provider Response: (Contact the State Licensing Office for more information.) All children assigned to each staff member will remain with them. All children will be counted to make sure each staff member is in ratio. |
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| 2018-04-19 | Allocated Unannounced Monitoring | 3280.69(a) - 110 F or less | Compliant - Finalized |
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Noncompliance Area: The water temperature at the sink in the kitchen, used to wash children's hands, was measured at 123 degrees 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.) All children will wash their hands in the bathroom in the future where they can't have hot water. |
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| 2018-04-19 | Allocated Unannounced Monitoring | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Metal strips with sharp edges were observed in the outdoor play space, accessible to children. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) All metal and debris will be removed from around the fire pit. The fire pit will remained shut during the work week. |
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| 2018-04-19 | Allocated Unannounced Monitoring | 3280.92(c) - Manufacturer's instructions | Compliant - Finalized |
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Noncompliance Area: A portable space heater was observed to be in use at the time of the inspection. Manufacturer's instructions for use were not available at the facility. Correction Required: The manufacturer's instructions for use shall be kept in an accessible area in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) I will obtain directions/manual and have it accessible at all times in case of an emergency. |
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| 2017-10-24 | Renewal | 3280.103 - Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: Plastic bags were observed in two unlocked bottom drawers in the kitchen. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) The bags were removed from the drawers and made inaccessible to children on the day of the inspection. In the future, I will make sure all plastic bags are placed high enough, out of reach of children, to prevent injury. |
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| 2017-10-24 | Renewal | 3280.112 - Infant/Toddler Stimulation | Compliant - Finalized |
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Noncompliance Area: Infants were observed to remain in a bouncer and infant seat for more than 30 minutes without being held, rocked, played with or carried. Correction Required: Infants and toddlers shall be provided stimulation by being held, rocked, talked to, played with and carried. |
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Provider Response: (Contact the State Licensing Office for more information.) In the future, I will make sure the infants get rotated in cycles to ensure they get the required stimulation. |
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| 2017-10-24 | Renewal | 3280.119 - Infant sleep position | Compliant - Finalized |
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Noncompliance Area: Two infants were observed to be sleeping in bassinet sleepers which contained an inclined sleeping surface, preventing the infants from sleeping in the position recommended by the American Academy of Pediatrics. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Appropriate sleeping equipment was obtained for the infants. In the future, I will make sure to have suitable sleeping equipment for the infants on hand and labeled. |
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| 2017-10-24 | Renewal | 3280.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Noncompliance Area: The file for Child #2 contained an agreement which lacked the date the payment is due. Correction Required: An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) A date was entered on the day of inspection. In the future, I will make sure to put all daycare payment due dates on each form. |
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| 2017-10-24 | Renewal | 3280.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: The file for Child #1 contained an agreement which lacked an enrollment date. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) An enrollment date was entered on the day of the inspection. In the future, I will make sure all enrollment dates are on the agreement forms. |
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| 2017-10-24 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The file for Child #4 contained an emergency contact form which lacked the addresses for release persons. 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.) Now and in the future, I will make sure all children's documents have the correct information on file. |
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| 2017-10-24 | Renewal | 3280.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Noncompliance Area: The file for Child #3 contained a most recent health report dated more than 12 months ago. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will make sure all children's health forms are updated every 12 months. |
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| 2017-10-24 | Renewal | 3280.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Noncompliance Area: The file for Child #1 contained a health report which lacked the statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, I will make sure all children have the required health assessment forms. |
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| 2017-10-24 | Renewal | 3280.151(c)(4) - Information re: medical problems | Compliant - Finalized |
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Noncompliance Area: The file for Staff Person #1 contained a health assessment which lacked information regarding suitability to provide child care. Correction Required: An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, I will make sure all staff papers are filled out on the correct and required papers. |
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| 2017-10-24 | Renewal | 3280.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: An infant bottle was observed to lack a label for the child for whom it was intended. 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.) The bottle was labeled on the day of the inspection. In the future, I will make sure to check the infant bottles daily to ensure their names or initials are on the bottles. |
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| 2017-10-24 | Renewal | 3280.192(4) - CPSL information | Compliant - Finalized |
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Noncompliance Area: The file for Staff Person #1 lacked documentation of required Child Abuse Mandated Reporter training. Verification of completion of the training was seen at a prior inspection on 10/28/15 but was not on file at the current inspection. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will try to locate the certificate and if I am unable to find it, the staff person will re-do the training and his certificate will be placed in the file. In the future, I will make sure all paperwork is in the designated files. I will check each file periodically to ensure these files stay maintained. |
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| 2017-10-24 | Renewal | 3280.35(1) - HS/GED | Compliant - Finalized |
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Noncompliance Area: The file for Staff #1, designated as a Secondary Staff Person, lacked documentation of a high school diploma. Correction Required: A secondary staff person shall have obtained a high school diploma or a general educational development certificate |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, I will make sure all staff files contain a diploma and have all the correct documentation. |
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| 2017-10-24 | Renewal | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: Electrical outlets were observed to be uncovered in the power strips by the printer and on the bottom shelf in the Classroom. 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.) Electrical outlets were covered on the day of the inspection. In the future I will make sure all electrical covers are in place at all times. I will check them daily to ensure they are in place. |
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| 2017-10-24 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: A ceiling tile was observed to be missing, exposing an opening in the ceiling, in the Classroom. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, I will make sure all ceiling tiles are put back in place to prevent falling debris accessible to children. |
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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.
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