Little Friends Nursery & Day Care Center
Quick Facts
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Contact Information
📞 (610) 328-0221Reviews
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About the Provider
Hours of Operation
- Monday7:00 AM - 6:00 PM
- Tuesday7:00 AM - 6:00 PM
- Wednesday7:00 AM - 6:00 PM
- Thursday7:00 AM - 6:00 PM
- Friday7:00 AM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-06-26 | Unannounced Monitoring | Unannounced Monitoring | Compliant - Finalized |
| 2026-05-28 | Unannounced Monitoring | Unannounced Monitoring | Compliant - Finalized |
| 2026-04-13 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Non Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: On 4-13-2026 during a follow-up visit, staff persons #1 and #2 were out of ratio with 12 children in care, the youngest being 1 yr. old. Continued noncompliance from an unannounced visit on 3-27-2026. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff: child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). 1. The required staff: child ratios must be maintained at all times. An immediate correction date is needed for this portion. 2. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff: child ratios at all times. 3. A referral will be sent to the ELRC by the Southeast regional office for supervision training. |
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Provider Response: (Contact the State Licensing Office for more information.) 1) Staff/child ratios will be maintained at all times- 04/13/2026 2) Ratio documentation form will be completed, and the facility will maintain the required staff/child ratios at all times - 05/13/2026 3) Referral was sent to the ELRC, and all staff members completed supervision training - 06/02/2026. |
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| 2026-03-27 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Non Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: On 3-27-2026 during an unannounced visit, staff person #1 was out of ratio with 11 children in care, the youngest being 1 yr. old. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff: child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) All staff members received training on staff/child ratio. Staff schedules were modified to ensure ratio is in accordance with the requirements. |
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| 2026-02-25 | Unannounced Monitoring | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: On 2-25-2026 during an unannounced visit, staff person #2 did not have a health assessment on file at the facility. Correction Required: An adult health assessment must include a physical examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 health assessment was added to her file |
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| 2026-02-25 | Unannounced Monitoring | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: On 2-25-2026 during an unannounced visit, staff person #1 was working alone with children unsupervised and did not have Pediatric first-aid/CPR training. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 1 completed CPR/First aid training. |
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| 2026-02-25 | Unannounced Monitoring | 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: On 2-25-2026 during an unannounced visit, staff person #1 was working alone with children and did not have a DHS FBI clearance or out of state clearances on file. Staff person #2 did not have out of state clearances on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Persons #1 and #2-- may not work in a childcare position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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.) Staff persons #1 and #2 may not work in a childcare setting until clearances have been obtained. |
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| 2026-02-25 | Complaints- Legal Location | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 2-25-2026 during a complaint investigation, it was verified that floorboards in the facility were lifting. 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.) Floorboards were repaired. |
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| 2026-02-25 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 2-25-2026 during an unannounced visit, there was a fallen tree in the outdoor play space. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Fallen branch was removed from playground area. |
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| 2025-10-08 | Complaints- Legal Location | 3270.113(d) - No harsh language | Compliant - Finalized |
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Regulation: 3270.113(d) Description: No harsh language Noncompliance Area: On 10-8-2025 during a complaint investigation, it was verified by staff that 2 staff persons were arguing in the presence of children, and harsh, demeaning or abusive language was used. Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons were terminated from their positions. |
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| 2025-10-08 | Complaints- Legal Location | 3270.34(b) - Director qualifications | Compliant - Finalized |
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Regulation: 3270.34(b) Description: Director qualifications Noncompliance Area: On 10-8-2025 during a complaint investigation, it was verified that staff person #1 was not qualified to be a director. Correction Required: A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4). |
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Provider Response: (Contact the State Licensing Office for more information.) There is a director in place at the facility. |
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| 2025-10-03 | 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: On 10-3-2025 during an unannounced visit, staff person #1 was observed working alone with children and did not complete the Health and Safety 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. 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.) Staff person # 1 completed health and safety training |
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| 2025-10-03 | Unannounced Monitoring | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: On 10-3-2025 during an unannounced visit, the file of staff person #1 did not include a health assessment. Correction Required: An adult health assessment must include a physical examination. 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.) a health assessment was included on staff person # 1 file |
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| 2025-09-17 | Complaints- Legal Location | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: On 9-17-2025 during a complaint investigation, it was verified that the outdoor play space has areas that are hazardous to children. The posts at the top of the swing set on the older kids side were not secure, causing the post to shift and slide across the top. The fence facing the creek is indented and the reinforcement has rolled up. Along the bottom of the fence has sharp wires sticking out. 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.) Two swings were removed from the swing set. The fence was reinforced, and sharp wires were cut or bent over. |
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| 2025-09-11 | Unannounced Monitoring | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.134(a)/3270.152 Description: Child's hands washed/Adult Hygiene Noncompliance Area: On 9-11-2025 during an unannounced follow-up visit, staff person #2 did not wash their hands or the hands of child #1 after being diapered. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. 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.) Staff #2 received training on hand washing procedures. |
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| 2025-09-11 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: On 9-11-2025 during an unannounced follow-up visit, staff persons #1, #2 and #3 each left the other teachers out of ratio with 13 children in care, the youngest being 2 years old. Continued noncompliance from a Renewal inspection on 8-6-2025. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1, #2, #3 have taken supervision trainings. |
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| 2025-09-11 | Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 9-11-2025 during an unannounced follow-up visit, hand sanitizer was on the counter/desk in the Preschool room. There was Lysol disinfectant spray on the toilet bowl cover in the bathroom labeled Staff/Adult. 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.) Hand sanitizer and Lysol spray were removed and placed inaccessible to children. |
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| 2025-09-11 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 9-11-2025 during an unannounced follow-up visit, the walls in the Older Toddler classroom were dirty. Continued noncompliance from Renewal inspection on 8-6-2025. 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.) The walls on older toddles room were cleaned. |
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| 2025-09-11 | Unannounced Monitoring | 3270.78 - Lighting | Compliant - Finalized |
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Regulation: 3270.78 Description: Lighting Noncompliance Area: On 9-11-2025 during an unannounced follow-up visit, the bathroom labeled children's bathroom did not have any lighting. Continued noncompliance from a Renewal inspection on 8-6-2025. Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. |
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Provider Response: (Contact the State Licensing Office for more information.) Lights in children bathroom were replaced. |
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| 2025-08-06 | Renewal | 3270.102(a) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: On 8-6-2025 during a Renewal inspection, the toy kitchen in the Older Toddler room had a broken faucet spout and the Sesame Street toy was dirty. 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 broken faucet in the kitchen toy was covered, and sesame toy was replaced. |
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| 2025-08-06 | Renewal | 3270.111(a) - Written plan | Non Compliant - Finalized |
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Regulation: 3270.111(a) Description: Written plan Noncompliance Area: On 8-6-2025 during a Renewal inspection, a written plan of daily activities and routines was not posted in the Older Toddlers room. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. |
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Provider Response: (Contact the State Licensing Office for more information.) A written plan of activities and routine was posted in the classroom. |
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| 2025-08-06 | Renewal | 3270.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: On 8-6-2025 during a Renewal inspection, the file of child #2 did not include a child service report. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) A child service report was made for child #2. |
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| 2025-08-06 | Renewal | 3270.123(a)(4) - Arrival/departure times | Non Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: On 8-6-2025 during a Renewal inspection, the agreement form of child #2 did not specify 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.) Specific child's arrival and departure times were noted in the agreement. |
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| 2025-08-06 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Non Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: On 8-6-2025 during a Renewal inspection, the agreement form of child #2 did not specify the child's 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.) Date of admission was noted in the agreement. |
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| 2025-08-06 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: On 8-6-2025 during a Renewal inspection, the emergency contact form of child #1 did not list the telephone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Source of medical care and phone number of child's physician were noted on emergency contact form. |
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| 2025-08-06 | Renewal | 3270.124(b)(6) - Insurance coverage information | Non Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: On 8-6-2025 during a Renewal inspection, the emergency contact form of child #3 did not include the child's health insurance/MA coverage. 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.) Health insurance coverage information was noted on child's emergency contact form |
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| 2025-08-06 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: On 8-6-2025 during a Renewal inspection, the emergency contact forms of children #2 and #3 did not include the release person's address. 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.) Release person address was noted on child #2 and child #3's emergency contact form. |
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| 2025-08-06 | Renewal | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Non Compliant - Finalized |
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Regulation: 3270.134(a)/3270.152 Description: Child's hands washed/Adult Hygiene Noncompliance Area: On 8-6-2025 during a Renewal inspection, staff person #2 did not wash their hands or the hands of child #1 after being diapered. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. 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.) Staff #2 received training on hand washing procedures. |
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| 2025-08-06 | Renewal | 3270.135(b) - Surfaces cleaned | Non Compliant - Finalized |
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Regulation: 3270.135(b) Description: Surfaces cleaned Noncompliance Area: On 8-6-2025 during a Renewal inspection, the diaper changing surface in the Toddlers room was not cleaned after use with a sanitizing solution or by changing a pad or other surface covering. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) The diaper change surface was cleaned. |
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| 2025-08-06 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Non Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: On 8-6-2025 during a Renewal inspection, the file of staff person #4 did not include a health assessment. Correction Required: An adult health assessment must include a physical examination. 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.) Health assessment for staff #4 was added to their file. |
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| 2025-08-06 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: On 8-6-2025 during a Renewal inspection, the file of staff person #3 had an expired FBI clearance dated 1-14-2020 and an expired Mandated Reporter training dated 3-2-2020. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 finished mandated report training on 08/06/2025 and had her FBI clearance on 08/18/2025. |
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| 2025-08-06 | Renewal | 3270.52 - Mixed Age Level | Non Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: On 8-6-2025 during a Renewal inspection, staff persons #1, #2 and #3 each left the other teachers out of ratio with 13 children in care, the youngest being 2 years old. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff: child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1, #2, #3 have taken supervision trainings. |
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| 2025-08-06 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Non Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: On 8-6-2025 during a Renewal inspection, a protective receptacle was missing in the bathroom labeled adult/staff. 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.) A protective receptable was placed in the electrical outlet in the bathroom. |
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| 2025-08-06 | Renewal | 3270.67(d) - Contaminated trash in closed plastic-lined receptacle | Non Compliant - Finalized |
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Regulation: 3270.67(d) Description: Contaminated trash in closed plastic-lined receptacle Noncompliance Area: On 8-6-2025 during a Renewal inspection, the trash can in the adult/staff bathroom was not lined with a plastic bag and had materials contaminated by human secretions. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
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Provider Response: (Contact the State Licensing Office for more information.) A plastic trash bag was placed on the trash can in adult bathroom. |
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| 2025-08-06 | Renewal | 3270.76 - Building Surfaces | Non Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 8-6-2025 during a Renewal inspection, the walls in the Older Toddler classroom were dirty. 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.) The walls were cleaned in the classroom. |
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| 2025-08-06 | Renewal | 3270.78 - Lighting | Non Compliant - Finalized |
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Regulation: 3270.78 Description: Lighting Noncompliance Area: On 8-6-2025 during a Renewal inspection, the bathroom labeled children's bathroom did not have any lighting. Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider placed a light bulb in the bathroom. |
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| 2025-08-06 | Renewal | 3270.81 - Glass | Non Compliant - Finalized |
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Regulation: 3270.81 Description: Glass Noncompliance Area: On 8-6-2025 during a Renewal inspection, the glass doors in the front Preschool room did not have a visual strip or identification placed on the glass. 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.) A visual identification was placed on the glass door. |
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| 2024-10-07 | Unannounced Monitoring | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: On 10-7-2024 during a follow-up visit, the small pink, green and purple doll house in the Toddler Room was dirty. The stairs of the changing table and the side of the changing table were also dirty. Continued noncompliance from the Renewal inspection on 9-13-2024. 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 doll house was disposed of and replace with a new one. The changing table was cleaned properly. |
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| 2024-10-07 | Unannounced Monitoring | 3270.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Regulation: 3270.102(c) Description: Outdoor equip.- protective surfacing Noncompliance Area: On 10-7-2024 during a follow-up visit, the Preschool/Pre-K outdoor play space by the swings did not have enough loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. Continued noncompliance from a Renewal inspection on 9-13-2024. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Loose-fill was added to the Preschool/Pre-K outdoor play space. |
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| 2024-10-07 | Unannounced Monitoring | 3270.82(j) - Running water - diapering | Compliant - Finalized |
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Regulation: 3270.82(j) Description: Running water - diapering Noncompliance Area: On 10-7-2024 during a follow-up visit, the Toddlers (Inventors) Room did not have a source of running water for handwashing by the diapering area. Continued noncompliance from a Renewal inspection on 9-13-2024. Correction Required: A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day. |
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Provider Response: (Contact the State Licensing Office for more information.) A source of running water was added by the diaper area in the Toddlers Room. |
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| 2024-09-13 | Renewal | 3270.102(a) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: On 9-13-2024 during a Renewal inspection, the small pink, green and purple doll house in the Toddler Room was dirty. The stairs of the changing table and the side of the changing table were also dirty. The changing table in the Infant room was dusty. The aqua blue baby jumper/saucer was dirty. A ripped pack 'n play was leaning against the brick wall in the Outdoor play space used by all children. 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 doll house and changing tables were cleaned. The baby saucer was cleaned. |
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| 2024-09-13 | Renewal | 3270.102(c) - Outdoor equip.- protective surfacing | Non Compliant - Finalized |
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Regulation: 3270.102(c) Description: Outdoor equip.- protective surfacing Noncompliance Area: On 9-13-2024 during a Renewal inspection, the Preschool/Pre-K outdoor play space by the swings did not have enough loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Loose-fill was added on the playground area. |
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| 2024-09-13 | Renewal | 3270.103 - Small Toys and Objects | Non Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: On 9-13-2024 during a Renewal inspection, the outdoor play space used by all children had mulch, objects with removable parts that have a diameter of less than 1 inch, accessible to children who are still placing objects in their mouths in the space. 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.) Mulch was removed. All small objects were removed. |
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| 2024-09-13 | Renewal | 3270.111(b) - Posted in group space | Non Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: On 9-13-2024 during a Renewal inspection, the daily activities schedule was not posted in the Toddler Room. 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.) Daily activities schedule was posted in the Toddler Room. |
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| 2024-09-13 | Renewal | 3270.123(a)(1) - Amount of fee | Non Compliant - Finalized |
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Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: On 9-13-2024 during a Renewal inspection, the agreement forms of child #1 and child #4 did not have the fee amount listed. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) The fee amount was added to the agreement forms. |
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| 2024-09-13 | Renewal | 3270.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: On 9-13-2024 during a Renewal inspection, the files of child #1, child #2, child #3, child #4 and child #5 did not contain child services reports. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) Child service reports were added to the files of the children. |
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| 2024-09-13 | Renewal | 3270.123(a)(5) - Designated release persons | Non Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: On 9-13-2024 during a Renewal inspection, the agreement forms of child #1 and child #2 did not specify the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The agreement forms were updated with persons designated by a parent to whom the child may be released. |
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| 2024-09-13 | Renewal | 3270.123(b)/3270.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Non Compliant - Finalized |
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Regulation: 3270.123(b)/3270.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: On 9-13-2024 during a Renewal inspection, the agreement form of child #7 did not show proof that the parent received the original agreement. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) The original agreement form was received by the parent. |
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| 2024-09-13 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: On 9-13-2024 during a Renewal inspection, the emergency contact form of child #7 did not include the name and telephone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Child's physician's phone number was added to the emergency contact form. |
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| 2024-09-13 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Non 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: On 9-13-2024 during a Renewal inspection, the emergency contact forms of child #4 and child #7 did not include written consent by a parent 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.) Written consent by a parent was added to the children's emergency contact forms. |
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| 2024-09-13 | Renewal | 3270.124(b)(5) - Information re: special needs | Non Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: On 9-13-2024 during a Renewal inspection, the emergency contact form of child #7 did not include information about the child's special needs as specified by the child's parent, physician, physician's assistant or CRNP. 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.) Information about the child's special needs have been added to the emergency contact form. |
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| 2024-09-13 | Renewal | 3270.124(b)(6) - Insurance coverage information | Non Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: On 9-13-2024 during a Renewal inspection, the emergency contact form of child #6 did not contain the MA policy number. The emergency contact form of child #7 did not contain health insurance coverage and policy number information. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) The policy number was added to child #6's emergency contact form. The insurance information was added to child #7's emergency contact form. |
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| 2024-09-13 | Renewal | 3270.134(a) - Child's hands washed | Non Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: On 9-13-2024 during a Renewal inspection, staff person #3 was observed not washing a child's hands after diapering. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Portable sink was filled with water. Staff washed her hands. |
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| 2024-09-13 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Non Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: On 9-13-2024 during a Renewal inspection, the file of staff person #4 did not contain a health assessment. Correction Required: An adult health assessment must include a physical examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #4's last day at the facility was 9-13-2024. |
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| 2024-09-13 | Renewal | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Non Compliant - Finalized |
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Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: On 9-13-2024 during a Renewal inspection, the file of staff person #2 did not include the tuberculosis screening on the health assessment. 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.) Staff person #2 has the TB screening on the health assessment. |
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| 2024-09-13 | Renewal | 3270.152 - Adult Hygiene | Non Compliant - Finalized |
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Regulation: 3270.152 Description: Adult Hygiene Noncompliance Area: On 9-13-2024 during a Renewal inspection, staff person #3 did not wash their hands after diapering a child. 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.) All staff will be sure to wash hands after toileting and diapering a child. |
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| 2024-09-13 | Renewal | 3270.18(a) - On file at facility | Non Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: On 9-13-2024 during a Renewal inspection, the liability insurance on file at the facility had an expiration date of 12-17-2023 and 4-19-2024. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Updated liability insurance was printed and added to the facility's file. |
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| 2024-09-13 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: On 9-13-2024 during a Renewal inspection, the financial agreement forms of child #1 and child #5 were not updated within a 6-month period. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The agreement forms of child #1 and child #5 have been updated. |
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| 2024-09-13 | Renewal | 3270.182(4) - Consent for administration of medications or special dietary needs | Non Compliant - Finalized |
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Regulation: 3270.182(4) Description: Consent for administration of medications or special dietary needs Noncompliance Area: On 9-13-2024 during a Renewal inspection, the emergency contact forms of child #5 and child #7 did not contain signed parental consent for administration of medications or special dietary needs. Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) The contact forms of child #5 and child #7 were updated with the necessary signatures. |
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| 2024-09-13 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: On 9-13-2024 during a Renewal inspection, the emergency contact forms of child #4 and child #7 did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. 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.) The emergency contact forms of child #4 and child #7 were updated with the necessary signatures. |
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| 2024-09-13 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Non Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: On 9-13-2024 during a Renewal inspection, the emergency contact forms of child #5 and child #7 did not contain signed parental consent for transportation, walking excursions, swimming and wading. Correction Required: A child's record shall contain signed parental con sent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) The contact forms of child #5 and child #7 were updated with the necessary signatures. |
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| 2024-09-13 | Renewal | 3270.192(2)(ii)/3270.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters | Non Compliant - Finalized |
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Regulation: 3270.192(2)(ii)/3270.192(2)(iv) Description: Exp, educ., training prior to facility/Transcript, diploma and letters Noncompliance Area: On 9-13-2024 during a Renewal inspection, the file of staff person #3 did not contain proof of education or experience. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #3's last day at the facility was 9-13-2024. |
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| 2024-09-13 | Renewal | 3270.27(d) - Plan posted | Non Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: On 9-13-2024 during a Renewal inspection, the facility's emergency plan was not posted in a conspicuous location. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider posted a copy of the facility's emergency plan in a conspicuous location on site. |
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| 2024-09-13 | Renewal | 3270.31(e) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: On 9-13-2024 during a Renewal inspection, the file of staff person #1 only contained 4 hours of annual PD trainings. 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.) Staff person #1 completed 12 hours of annual PD. |
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| 2024-09-13 | Renewal | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: On 9-13-2024 during a Renewal inspection, the file of staff person #2 did not include Pediatric first-aid/CPR training. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 completed Pediatric first aid /CPR training. |
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| 2024-09-13 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: On 9-13-2024 during a Renewal inspection, the file of staff person #1 did not contain an updated 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.) Staff person #1 completed the Fire safety training. |
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| 2024-09-13 | Renewal | 3270.63/3270.76 - Unsafe Areas in Outdoor Space/Building Surfaces | Non Compliant - Finalized |
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Regulation: 3270.63/3270.76 Description: Unsafe Areas in Outdoor Space/Building Surfaces Noncompliance Area: On 9-13-2024 during a Renewal inspection, the Preschool/Pre-K outdoor play space had trees and overgrown plants that prevented the children from use of the entire play space. Tree stumps were sticking out of the ground in the Preschool/Pre-K space. The outdoor play space used by all children had large rocks by the toy driving cars. The fence near the toy driving cars was broken. Several cement parking barriers in the outdoor play space used by everyone had screws sticking out. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. 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 necessary corrections were made in the playground area. |
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| 2024-09-13 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Non Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: On 9-13-2024 during a Renewal inspection, the extension cord in the Toddler Room was missing a protective receptacle cover. The bathroom labeled staff (acknowledged by staff that children have access) was missing a 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.) Protective receptacle covers were placed in the extension cord. A protective receptacle outlet cover was placed in the outlet in the bathroom labeled staff. |
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| 2024-09-13 | Renewal | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 9-13-2024 during a Renewal inspection, the Toddlers (Inventors) Room had a cabinet containing toxins (Lysol spray, a bottle of bleach and water, disinfectant wipes) that were easily accessible inside of it. On top of the cabinet were diapering creams (Boudreaux's butt paste, Desitin, Diaper paste) that were accessible to children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Cleaning and toxic materials were placed in a locked cabinet. |
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| 2024-09-13 | Renewal | 3270.74 - Emergency Numbers Posted | Non Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: On 9-13-2024 during a Renewal inspection, the office, located in the Preschool (Achievers) Room and the Toddlers (Inventors) Room did not have emergency telephone numbers (nearest hospital, fire department, ambulance and poison control) were not posted by the telephones. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency telephone numbers of the nearest hospital, police department, ambulance and poison control were posted by each telephone in the facility. |
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| 2024-09-13 | Renewal | 3270.76 - Building Surfaces | Non Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 9-13-2024 during a Renewal inspection, the bottom of the green back wall in the Toddler Room was dirty. The wall by the mirror in the Infant room and the wall to the left upon entrance into the infant room was dirty as well as the shelves with the baby doughnut (boppy) pillows. The wall leading from the Preschool/Pre-K room to the Infant room was dirty. The heating vent in the Young Toddler Room was dirty. 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 walls and mirrors were cleaned. |
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| 2024-09-13 | Renewal | 3270.82(g) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: On 9-13-2024 during a Renewal inspection, under the light switch in the bathroom marked Staff was dirty. The sink was very wobbly. The doorframe borders around both bathrooms were dirty. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Toilet areas and fixtures were cleaned and fixed. |
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| 2024-09-13 | Renewal | 3270.82(j) - Running water - diapering | Non Compliant - Finalized |
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Regulation: 3270.82(j) Description: Running water - diapering Noncompliance Area: On 9-13-2024 during a Renewal inspection, the Toddlers (Inventors) Room did not have a source of running water for handwashing by the diapering area. The Young toddlers (Explores) Room had an empty portable sink by the diapering area. Correction Required: A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day. |
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Provider Response: (Contact the State Licensing Office for more information.) The portable sink was filled with water. The diaper area in the toddler room was moved closer to the handwashing station. |
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| 2024-01-05 | Unannounced Monitoring | 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: On 1-5-2024 during an unannounced visit, staff persons #1 and #2 files did not contain NSOR's. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. Facility Person #1 and #2 may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will have staff persons #1 and #2 request a copy of their NSOR's. |
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| 2024-01-05 | Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 1-5-2024 during an unannounced visit, the rear classroom contained 2 bottles of hand sanitizer, a can of Lysol spray and a spray bottle of bleach and water. The office's desk also had a bottle of hand sanitizer located on the counter upon entry. 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.) The provider immediately put away all toxins. |
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| 2023-11-14 | Renewal | 3270.82(j) - Running water - diapering | Compliant - Finalized |
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Regulation: 3270.82(j) Description: Running water - diapering Noncompliance Area: 11/14/23 during the renewal inspection, the sink located near the changing table was out of order and not available for handwashing. Correction Required: A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day. |
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Provider Response: (Contact the State Licensing Office for more information.) The portable sink will remain full and will be available at all times and the switch will be checked to ensure that the power is on. |
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| 2023-08-15 | Complaints- Legal Location | 3270.135(e) - 2 hour diaper check | Compliant - Finalized |
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Regulation: 3270.135(e) Description: 2 hour diaper check Noncompliance Area: At the time of inspection, it was verified that children in infant class was not being checked and or changed every 2 hours. Correction Required: A staff person shall check a child's diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a child's diaper when the diaper is soiled. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity terminated staff and reinforced the check / changing charts for the infant class that is monitored by the director hourly. |
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| 2023-08-15 | Complaints- Legal Location | 3270.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: At the time of investigation, no written statement giving the formula and feeding schedule for an infant could be obtained from the parent. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity terminated staff and reinforced feeding schedules from parents and monitors them hourly. |
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| 2022-09-01 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE REFRIGERATOR IN THE 1YO ROOM HAD A TEMPERATURE OF 48 DEGREES FAHRENHEIT ON THE THERMOMETOR INSDIE THE REFRIGERATOR. 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.) THE OPERATOR WILL GET THE TEMPERATURE INSIDE THE REFRIGERATOR TO 45 DEGREES FAHRENHEIT OR BELOW BY LOWERING THE TEMPERATURE, REPAIRING THE REFRIGERATOR, OR REPLACING THE REFRIGERATOR. |
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| 2022-09-01 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT STAFF #1 DID NOT HAVE A HEALTH ASSESSMENT DATED WITHIN THE LAST 24 MONTHS. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF #1 WILL OBTAIN A HEALTH ASSESSMENT AND PROVIDE DOCUMENTATION FOR THE STAFF FILE. |
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| 2022-09-01 | Renewal | 3270.27(a) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a) Description: Emergency plan Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE FACILITY HAD AN EMERGENCY PLAN THAT DID NOT PROVIDE FOR ACCOMMODATIONS FOR INFANTS AND TODDLERS. THE PROVIDER WILL UPDATE THE EMERGENCY PLAN TO INCLUDE ACCOMMODATIONS FOR THE INFANTS AND TODDLERS IN CARE. THE PROVIDER WILL REVIEW ALL REGULATIONS AND ANNOUNCEMENTS RELATED TO THE EMERGENCY PLAN PRIOR TO EACH UPDATE TO ENSURE THAT ALL CRITERIA ARE MET. Correction Required: The facility shall have an emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL UPDATE THE EMERGENCY PLAN TO INCLUDE ACCOMMODATIONS FOR THE INFANTS AND TODDLERS IN CARE. |
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| 2022-09-01 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: THE PROVIDER WILL INSPECT THE OUTDOOR EQUIPMENT PERIODICALLY TO ENSURE THAT IT IS IN GOOD CONDITION AND DOES NOT HAVE ANY PEELING PAINT. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) THE OPERATOR WILL HAVE THE OUTDOOR ROCKER TOYS REPAINTED. |
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| 2019-08-08 | Renewal | 3270.133(2) - Written instructions | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED AN EPI PEN FOR CHILD #1 IN THE INFANT ROOM WITHOUT WRITTEN INSTRUCTIONS FOR ADMINISTRATION. Correction Required: A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL HAVE THE PARENT PROVIDE THE INSTRUCTION FOR ADMINISTRATION OF THE MEDICATION FOR THE CHILD. THE PROVIDER WILL ENSURE THAT ALL PROVIDED MEDICATIONS HAVE WRITTEN INSTRUCTIONS FOR ADMINISTRATION BY REVIEWING THE MEDICATION AND FORMS AT THE TIME THE MEDICINE IS BROUGHT TO THE FACILITY. |
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| 2019-08-08 | Renewal | 3270.133(6) - Written consent | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED MEDICATION FOR CHILD #1 IN THE INFANT ROOM WITHOUT PARENTAL CONSENT FOR ADMINISTRATION ON FILE AT THE FACILITY. 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 PROVIDER WILL HAVE THE PARENT COMPLETE THE TOP PORTION OF THE MEDICATION LOG AND SIGN THE FORM TO GIVE PERMISSION TO ADMINISTER MEDICATION TO THEIR CHILD. THE PROVIDER WILL ENSURE THAT ALL MEDICATION FOR CHILDREN AT THE FACILITY HAS A MEDICATION LOG THAT HAS BEEN COMPLETED AND SIGNED BY THE PARENT, ON DAY ONE OF IT BEING AT THE FACILITY. |
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| 2019-08-08 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE BABY BOTTLES IN THE INFANT ROOM WERE NOT LABELED. 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.) ALL BOTTLES AND NURSERS WILL BE LABELED WITH THE CHILD'S NAME TO WHOM THEY BELONG. THE PROVIDER WILL ENSURE THAT ALL LABELS REMAIN ON THE BOTTLES AND NURSERS BY CHECKING THEM AT THEM DAILY WHEN THE CHILD ARRIVES. |
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| 2019-08-08 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THERE WAS NO WRITTEN VERIFICATION OF EMERGENCY PLAN TRAINING FOR STAFF #1. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF #1 WILL BE TRAINED AND WRITTEN VERIFICATION MAINTAINED FOR TRAINING IN THE EMERGENCY PLAN. THE PROVIDER WILL ENSURE THAT ALL STAFF HAVE EMERGENCY PLAN TRAINING ON DAY 1 OF EMPLOYMENT AND WRITTEN VERIFICATION WILL BE PLACED IN THEIR FILE. |
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| 2018-05-03 | Allocated Unannounced Monitoring | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: THE TOP OF THE SLIDING BOARD WAS RUSTY AND DIRTY. 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 FACILITY WILL BE IN COMPLIANCE WITH 3270.102(a) AT ALL TIMES. THE OWNER WILL TOUCH UP PAINT ON THE OUTDOOR EQUIPMENT. |
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| 2018-05-03 | Allocated Unannounced Monitoring | 3270.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Noncompliance Area: ON THE DAY OF VISIT THE FACILTY DID NOT HAVE THE REQUIRED LOOSE-FILL PROTECTIVE SURFACE COVERING UNDER THE SWING AND SLIDING BOARD. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) THE FACILITY WILL BE IN COMPLIANCE WITH 3270.102(c) AT ALL TIMES. THE DIRECTOR WILL ASSURE THE CORRECT MULCH IN PUT ON THE PLAY SPACE. |
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| 2018-05-03 | Allocated Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: ON THE DAY OF VISIT OBSERVED FILES FOR STAFF#1 HIRED 2/14/18 DISCLOSURE SIGNED 2/14/18 DID NOT HAVE PROOF THEY APPLIED FOR THE FBI CLEARANCE. OBSERVED THE FILES FOR STAFF#2 HIRED 2/15/18 AND DISCLOSURE STATEMENT DATED 2/15/18 THE FBI CLEARANCE DATED 5/2/17 DID NOT HAVE THE RAP SHEET ATTACHED. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 01 AND #02 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 #01 AND #02 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 FACILITY WILL BE IN COMPLIANCE WITH 3270.32(a)/.192(4) AT ALL TIMES. STAFF#2 WILL BRING IN A COMPLETE FBI CLEARANCE AND PLACE IN THE FILE. |
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| 2018-05-03 | Allocated Unannounced Monitoring | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: OBSERVED PEELED PAINT ON THE TOP OF THE SLIDING BOARD ON THE OUTDOOR PLAY SPACE. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) THE FACILITY WILL BE IN COMPLIANCE WITH 3270.77(a) AT ALL TIMES.THE OWNER WILL ASSURE THE SLIDING BOARDS ARE PAINTED. |
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| 2017-10-24 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: STAFF # 1 DO NOT HAVE A CURRENT PHYSICAL IN THE FILE. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person`s record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) THE FACILITY WILL BE IN COMPLIANCE WITH 3270.151(a)/.192(3) AT ALL TIMES. STAFF #1 WILL BE SCHEDULE TO COMPLETE A PHYSICAL. |
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| 2017-10-24 | Renewal | 3270.31(e) - Annual 6 hrs. training | Compliant - Finalized |
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Noncompliance Area: STAFF #3 DO NOT HAVE ANNUAL 6 CLOCK HOURS OF CHILD CARE TRAINING IN THE FILE. Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) THE FACILITY WILL BE IN COMPLIANCE WITH 3270.31(e) AT ALL TIMES. STAFF #3 WILL COMPLETE THE 6 HOURS OF CHILD CARE TRAINING. |
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| 2017-10-24 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: STAFF#2 HIRE 2/1/17 FBI CLEARANCE 11/18/16 AND STATE POLICE CLEARANCE11/7/16 WHICH IS STILL REQUESTING. BOTH CLEARANCES ARE MISSING THE RAP SHEET. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 02 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 #-02 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 FACILITY WILL BE IN COMPLINCE WITH 32760.32(a)/.192(4) AT ALL TIMES. STAFF#2 WILL BRING IN THE MISSING RAP SHEETS AND PLACED THEM IN THE FILES. |
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