Little Ones Of Wisdom Day Care Musical Academy
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-11-04 | Renewal | 3270.104(a)/3270.135(b) - Clean, good repair, proper size/Surfaces cleaned | Compliant - Finalized |
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Regulation: 3270.104(a)/3270.135(b) Description: Clean, good repair, proper size/Surfaces cleaned Noncompliance Area: At the time of inspection, the diaper changing table in the hallway near the bathroom was unstable and rickety. The surface covering of the diaper changing table was not a non-porous surface easy to clean/sanitize after diapering and there was no other surface covering which could be changed after each diapering. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. 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 provider will replace the diaper changing table in the hallway near the bathroom with a sturdy diaper changing table that is in good condition. The surface of the diaper changing table will have a non-porous pad that is easy to clean/ sanitize, or it will have a surface covering which can be replaced with a clean covering after each use. |
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| 2025-11-04 | Renewal | 3270.124(b)(4)/3270.182(5) - Written consent/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(5) Description: Written consent/Consent for administration of minor first-aid required prior to admission Noncompliance Area: At the time of inspection, the file for child #1 did not contain the parent's signature for consent of emergency medical and consent of administration of minor first-aid procedures by a staff member. The file for child #2 did not contain the parent's signature for consent for administration of minor first-aid procedures by facility staff. The file for child #3 did not contain the parent's signature for consent for administration of minor first-sid procedures by facility staff. 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 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 director will contact the parents of the children listed to obtain their written signatures indicating consent of emergency medical care and/ or administration of minor first aid by a staff member. The files for the children listed will contain signed parental consent for administration of minor first-aid procedures by facility staff and emergency medical care. |
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| 2025-11-04 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: At the time of inspection, the file for staff member #1 was missing 1 written, nonfamily reference letter from an individual attesting to the person's suitability to serve as a facility perron. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #1 will submit 1 nonfamily reference letter from an individual attesting to the person's suitability to serve as a facility person. The director will ensure that staff member #1 has two written nonfamily reference letters attesting to the individual's suitability to serve as a facility person on file at the facility in the individual's file. |
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| 2025-11-04 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: At the time of inspection, the file for staff member #1 included an FBI rap sheet which was incomplete because it was missing the disposition information indicating the final outcome of a case, as required under the CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member#1 will obtain the missing disposition information on the FBI rap sheet from the county clerk of courts office. The court document indicating the missing disposition information for the case reflected on the individual FBI rap sheet will be attached to the FBI clearance and maintained in the staff member's file. The director will ensure staff member #1 is supervised by a qualified staff member until the missing information has been submitted. The director will ensure staff member #1's file includes the completed clearances along with the rap sheet(s) indicating the disposition of the case(s) brought against the individual, as required by the CPSL. |
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| 2025-11-04 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection, a damaged fence panel, overgrown weeds and tree limbs protruding into the space were observed in the outdoor play space. A trash bag and discarded toys were observed in the area fenced off to the play space by the fence panel which was in disrepair. 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 provider will have the fence panel near the storage shred repaired. The overgrown weeds will be cut down and removed from the space. The tree limbs which protrude or hang over the play space will be cut back and removed from the space. Any discarded or damaged toys will be removed from the play space. The outdoor play space area will be cleaned and free from visible hazards. |
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| 2024-10-29 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During the inspection, at naptime the names on the sleep equipment did not match the name of the child observed laying on the equipment. 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.) The violation was corrected on-site. The staff recleaned each child's assigned sleep equipment, labeled with their name and got the children back to nap on their individual sleep equipment specifying their name. The staff members will ensure the rest equipment labeled for the use of a specific child is used only by the specified child. |
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| 2024-10-29 | Renewal | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
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Regulation: 3270.124(a) Description: Each child emergency contact person Noncompliance Area: At the time of inspection, the file for child #2 did not contain an emergency contact form to reference who shall be contacted in an emergency. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will immediately contact the parent of child #2 to obtain a completed Emergency Contact form in reference to whom should be contacted in an emergency. |
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| 2024-10-29 | Renewal | 3270.124(b)(4)/3270.182(5) - Written consent/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(5) Description: Written consent/Consent for administration of minor first-aid required prior to admission Noncompliance Area: At the time of inspection, the emergency contact form for child #1 and child #3 did not contain signed parental consent for emergency medical care and consent for administration of minor first-aid procedures by facility person. 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 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 director will contact the children's parent to obtain signatures on the emergency contact form for emergency medical and minor first-aid procedures. |
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| 2024-10-29 | Renewal | 3270.64/3270.76 - Outside Walkways/Building Surfaces | Compliant - Finalized |
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Regulation: 3270.64/3270.76 Description: Outside Walkways/Building Surfaces Noncompliance Area: At the time of inspection, an over-grown tree with low hanging tree branches was observed in the outdoor play area. The tree limbs protruding from the fence into the play area were a hazard to children. Also, leaves were covering many areas of the outdoor play surface. Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards. 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 director and staff will ensure the over-grown tree, the protruding branches and leaves will be removed from the outdoor play space. |
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| 2024-10-29 | Renewal | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.76/3270.77(a) Description: Building Surfaces/No peeling paint or plaster Noncompliance Area: At the time of inspection, in the second room the light switch cover plate was missing from the light switch on the wall near the exit the door. A water-stained ceiling tile was observed in the child care space. Also, a hole was observed in the wall of the main room. A few surfaces around the facility were in need of cleaning or repair to damaged paint. 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. 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 director will ensure that the areas of the facility that were cited are cleaned and/or repaired to good condition. The light switch cover plate will be installed over the light switch. The water-stained ceiling tile will be repaired to good condition. The hole in the wall will be repaired. |
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| 2024-10-29 | Renewal | 3270.95(a) - Devices must be compliant | Compliant - Finalized |
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Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: At the time of inspection, the fire extinguisher observed was not inspected to ensure operability within the last year. 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)). |
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Provider Response: (Contact the State Licensing Office for more information.) The director will have the fire extinguishers in the facility tested/ inspected by a professional to ensure operability of the devices. Each fire extinguisher should be tagged with a current date indicating when the devices were recently tested for operability. |
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| 2023-10-12 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: At the time of inspection, a black sofa with green and white paint splattered on the surface was observed in the front area of the facility. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will ensure the black sofa is cleaned to remove the paint splatter or will replace it with a clean sofa in good condition. |
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| 2023-10-12 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: At the time of inspection, the kitchen refrigerator was observed with rust stains on the outside steel surface. 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 ensure that the rust is removed from the outside of the steel surfaced refrigerator. To clean rust from stainless steel the staff will do the following: -Mix 1 tablespoon of baking soda in 2 cups of water and scrub the rust stain with a toothbrush. -Rinse and wipe the spot with a wet paper towel1. -If the rust is too deep, use a product like CLR to remove it. -Alternatively, use vinegar to prevent and remove rust from stainless steel, |
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| 2023-10-12 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: At the time of inspection, the file for child #1, enrolled 4/07/23; contained vaccine record but did not contain a health assessment completed and signed by a medical professional. The file for child #2, enrolled 7/11/23 did not contain a health assessment. The file for child #3, enrolled 4/31/23; contained vaccine record but did not contain a health assessment completed and signed by a medical professional. The file for child #4, enrolled 4/31/23; did not contain a health assessment. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will contact the parent of the child listed to obtain a current health report completed by a medical professional within the last 12 months. The director will ensure missing initial health assessments are on file at the facility, as soon as possible. |
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| 2023-10-12 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: At the time of inspection, the files for staff member 1 did not include verification of completion of the Health & Safety Training 1 Hour Update 2022. All staff members were required to complete the training by the end of December 2022. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #1 will complete the Health & Safety 1 Hour Update Training, immediately to obtain the certificate of completion. The director will ensure that all staff member completed the required training and the certificate of completion for the training will be maintained in the staff member's file at the facility. |
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| 2023-10-12 | Renewal | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: At the time of inspection, the file for staff members #1 and #2 did not include the initial health assessment with TB results. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will look for the initial health assessments with the initial TB results for staff members #1 and #2. If the initial health assessments with TB results are found, they will be maintained in the staffers' files at the facility. The director and the operator will ensure that a staff member's file includes written reports of initial and subsequent health assessments, including the results of initial and subsequent TB skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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| 2023-10-12 | Renewal | 3270.67(c) - No insects or rodents | Compliant - Finalized |
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Regulation: 3270.67(c) Description: No insects or rodents Noncompliance Area: At the time of inspection, numerous flies were observed flying in the kitchen area of the facility. Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) The director and staff will do everything possible to avoid flies from entering the facility via the front door. The staff will clean kitchen surfaces, dishes and trash regularly to avoid attracting flies. The staff will store ripe fruit and vegetables in the fridge or away from flies. Staff will keep drain clean and pour bleach or vinegar down them to kill drain flies. Staff will use a jar of cider vinegar to trap fruit flies and discard the solution with the dead flies every few hours. |
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| 2023-10-12 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection, the wooden fence in the outdoor play space was leaning, not standing straight and was in disrepair. The artificial grass carpet outside in the outdoor play space was lifted from the surface of the ground and buckled/ bunched up in several areas creating a tripping hazard, 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 operator will have the wooden fence in the outdoor play area repaired so it no longer leans and is supported to stand straight. The artificial grass carpet will be repaired to lay flat to the ground's surface and to avoid lifting up from the ground, creating a tripping hazard. |
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| 2023-10-12 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection, a dirty air vent was observed on the ceiling of the main room in front of the kitchen. Dry cereal was observed on the floor of the room behind the director's office area. A broken/ bent electrical outlet cover was observed on the wall in the room next to the kitchen, with the back door to the outside. The flooring at the entrance of the back room, where the door threshold was removed; is in disrepair and missing the transition strip needed for uneven surfaces. Dirty window blinds were observed on the 2nd window located on the wall diagonal of the door, in the back room. 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 dirty air vent will be cleaned to good condition then painted or it will be replaced with a new air vent cover in good condition. The light cover will be cleaned to good condition and reinstalled. The dry cereal on the floor was clean up and trashed during the inspection. The floor at the door of the back room will be repaired so the surface is no longer uneven and in disrepair. The blinds on the window in the back room will be cleaned. |
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| 2023-10-12 | 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: At the time of inspection, the door frame on the door leading outside to the outdoor play space was observed with peeling paint and plaster. 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 director will ensure the peeling paint around the door frame is repaired to good condition so that paint is no longer peeling. The staff will monitor the condition of their classrooms and outdoor space to ensure any surfaces in disrepair are reported to the operator and repaired as soon as possible. |
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| 2023-10-12 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: At the time of inspection, the facility's bathroom was observed with water-stained ceiling tiles and a water-stained plastic light cover on the fluorescent light fixture. Rust and debris were observed on metal air vent cover in the bathroom ceiling. The wall above the bathroom sink was observed with a dirty hand washing sign and the area of the wall around the sign was slashed with the same black dirt observed on the sign. 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.) The director will ensure the water-stained ceiling tile are replaced or repaired to good condition without stains. The director will ensure the light cover for the fluorescent light is cleaned and in good condition. The air vent in the bathroom ceiling will be cleaned and treated to remove rust then painted. The dirty wall above and around the bathroom sink will be cleaned and the dirty hand washing sign will be replaced with a new clean sign. |
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| 2023-10-12 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: At the time of inspection, the facility did not have a hand washing sign indicating that hands must be washed after toileting and before eating, at each toilet, diapering area and sink in the facility. Correction Required: A facility person and an able child shall wash their hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff will post the hand washing near the sink, toilet and diapering table which indicates that " A facility person and an able child shall wash his /her hands after toileting and before eating." |
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| 2023-10-12 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: At the time of inspection, an unlidded waste receptacle was observed in the facility bathroom. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) The director and staff will ensure that a trash can with a lid is located in the facility's bathroom. |
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| 2023-10-12 | Renewal | 3270.95(b) - Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(b) Description: Director or designated staff person ensure compliance Noncompliance Area: At the time of inspection, the facility did not manually test the fire detection devices or systems at least once every thirty days, demonstrating the system is operable and maintain a written record of the testing with the facility's fire drill logs. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will be responsible for conducting the manual 30-day checks of facility's fire detection system to ensure the alarm is audible in the entire facility. Each time the fire alarm is manually pulled it will be documented in writing on the bottom of the fire drill and detection log where it indicates MANUAL FIRE DETECTION TESTING DATE (Every 30 Days). |
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| 2022-12-15 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: Observed puzzle pieces less than one inch in diameter in the rear room. This presents a possible choking hazard to children who are still placing objects in their mouths. 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.) Puzzle pieces were removed. |
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| 2022-12-15 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact forms in the files for Child #1 and Child #3 did not include the release person's addresses. 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.) Parent will write release address. |
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| 2022-12-15 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: The initial health report in the file for Child #2 was conducted more than 60 days after the child's first day of attendance at the facility. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Current health report on file. |
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| 2022-12-15 | Renewal | 3270.131(e)(1)/3270.182(1) - Exemption documentation from parent/guardian/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(e)(1)/3270.182(1) Description: Exemption documentation from parent/guardian/Initial and subsequent health reports Noncompliance Area: The most recent immunization record in the file for Child #2 did not include documentation of a flu shot administered within the past year or a letter of exemption from the parent or physician. 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. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Plan of correction: I will get the parent of child #2 to write a letter of exemption. |
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| 2022-12-15 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The emergency plan for the facility did not include requirements for continuity of operations (backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster). 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.) I plan to maintain compliance by keeping copies of health and other key records backed up in the computer and other files also managing financial issues by having a separate account put aside to pay employees during the aftermath of a disaster. |
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| 2022-12-15 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The emergency contact form and fee agreement for Child #2, who has been enrolled for more than six months, have not been updated by the parent. 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.) Updated on 12-15. |
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| 2022-12-15 | Renewal | 3270.27(c)/3270.192(2)(iii) - Training regarding plan/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.27(c)/3270.192(2)(iii) Description: Training regarding plan/Exp, educ., training at facility Noncompliance Area: The most recent emergency plan trainings in the file for Staff Person #2 exceeded 12 months between trainings: 9/21/21-10/18/22. 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. 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.) Emergency plan training is now current. |
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| 2022-12-15 | Renewal | 3270.31(e)(4)(i)/3270.192(2)(iii) - Age and Training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.192(2)(iii) Description: Age and Training/Exp, educ., training at facility Noncompliance Area: The most recent pediatric first aid/CPR certification in the file for Staff Person #2 was conducted on 11/3/22, which was after the previous certification expired: 8/11/22. 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. 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.) CPR First aid Is now current |
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| 2022-12-15 | Renewal | 3270.31(e)(4)(ii)/3270.192(2)(iii) - Fire safety - 1 yr./Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii)/3270.192(2)(iii) Description: Fire safety - 1 yr./Exp, educ., training at facility Noncompliance Area: The most recent annual fire safety trainings in the files for Staff Person's #1, #2 and #3 exceeded 12 months between trainings: 6/5/21-7/26/22. 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. 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.) Fire safety training is now current. |
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| 2022-12-15 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The FBI fingerprint receipt/clearance in the file for Staff Person #3 was dated 9/14/2020, which was after the staff person's first day working in child care: (SEE LIS Code Sheet) 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. |
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Provider Response: (Contact the State Licensing Office for more information.) FBI clearance is current. |
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| 2022-12-15 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: Observed an electrical outlet, which lacked a receptacle cover, below the TV in the rear room. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) We put a cover on the outlet. |
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| 2022-12-15 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Observed hand sanitizer, which was accessible to children, on a table in the back room. 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.) Sanitizer was moved to high on shelves away from the reach of children. |
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| 2022-12-15 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: The hot water temperature for the bathroom sink measured 125° 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.) hot water was turned off immediately. |
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| 2022-12-15 | Renewal | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: Observed the first aid kit, which was accessible to children, on a table in the back room. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) First aid kit was moved to high on shelf away out of reach of children. |
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| 2022-12-15 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Observed a protruding nail from the door frame near the hallway bathroom. Observed a cracked chair and a grill in the outdoor play area. 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.) Nail removed from door frames and threw out cracked chair and grill. |
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| 2022-12-15 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: The hallway exit near the rear room was obstructed by wood panels and equipment. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) The boiler room exit was cleared of all storage material that were kept there. |
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| 2021-11-17 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Rug in the front room was soiled at the time of the renewal inspection on 11/17/21. 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.) Provider will have rug cleaned. |
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| 2021-11-17 | 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: There was peeling paint on the wall behind the toilet in the rear restroom at the time of the renewal inspection. 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.) Provider will cover the peeling paint area. |
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| 2019-10-16 | Renewal | 3270.192(2)(ii)/3270.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters | Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Staff # 1 did not have their educational verification on file at the facility at the time of the renewal inspection. Staff # 3 did not have their experience in childcare documented on file at the time of the renewal inspection. 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.) Provider will have all staff retrieve their education and experience and the verification will be placed in the respective files to maintain compliance. |
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| 2019-10-16 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Staff #3 did not have their emergency plan training on file at the facility for the current renewal. 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.) Emergency Plan Training verification will be placed in the file of Staff #3 to obtain and maintain compliance. |
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| 2019-10-16 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: Review of staff files reveal that Staff #1 and Staff #2 did not have their State Criminal results on file at the time of the renewal inspection. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. 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.) The staff will obtain their Clearances and the verification will be placed on file within 30 days to obtain and maintain compliance. |
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| 2019-10-16 | Renewal | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Noncompliance Area: There were five children in the rear room with one staff during a period of ten minutes at the onset of the renewal inspection. Of the five children, there was one infant and four older toddlers. Provider Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). The required staff:child ratios must be maintained at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have all staff take the ratio training and documentation will be kept on file to maintain training. |
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| 2019-10-16 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: There were two stained ceiling tiles present in the rear childcare room at facility during the renewal inspection. 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.) Provider will have tiles replaced and will continue to monitor the facility to maintain compliance. |
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| 2019-06-03 | Allocated Unannounced Monitoring | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: 1 outlet cover was not present in the front room used for circle time at the time of the unannounced inspection. 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.) Corrected on site. |
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| 2018-12-12 | Unannounced Monitoring | 3270.51/3270.113(a) - Similar Age Level/Supervised at all times | Compliant - Finalized |
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Noncompliance Area: Upon arrival for the first observation at the time of the most previous renewal inspection, there were 4 children napping in the infant room and the staff was not present for a period of 2 minutes. The staff was observed coming out of the kitchen area. A second staff sat in the front child care room and held a baby while supervising the children in that room. There was also another child in a separate room where Ocdel rep was informed that class instruction takes place. This room was directly behind the front office area where the Director was and the child napped by himself while the lights were out. Provider submitted supervision training verification for Staff #2 yet the verification was not received for the remaining staff- Staff #3. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times.Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has agreed to have all staff complete supervision training and ensure that someone is in each childcare room when children are occupying the room during nap times and non-naptime. |
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| 2018-12-12 | Unannounced Monitoring | 3270.94(b) - Written record | Compliant - Finalized |
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Noncompliance Area: The actual date was not present on the log and instead the month and year was listed on the fire drill log at the time of the renewal and there was no location noted of the hypothetical fire at the time of the renewal inspection. Provider submitted corrections and there was no number to determine number of children that evacuated at the time of the most recent fire drill. Correction Required: A written record shall be kept of the date, the time of day, the hypothetical location of the fire, the evacuation time, the names of facility persons and the number of children participating in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will correct and will ensure that a written record shall be kept of the date, the time of day, the hypothetical location of the fire, the evacuation time, the names of facility persons and the number of children participating in the fire drill to maintain compliance. |
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| 2018-10-19 | Renewal | 3270.123(a) - Signed | Non Compliant - Finalized |
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Noncompliance Area: Parental signature was not present on the Agreement form for Child # 1 at the time of the renewal inspection. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) All forms will be completed in entirety at enrollment and reviewed ongoing to maintain compliance. |
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| 2018-10-19 | Renewal | 3270.123(a)(1) - Amount of fee | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child # 1 and #5 did not have their fee amount listed on their Agreement form at the time of the renewal inspection. 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.) All forms will be completed in entirety at enrollment and reviewed ongoing to maintain compliance. |
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| 2018-10-19 | Renewal | 3270.123(a)(2) - Date fee to be paid | Non Compliant - Finalized |
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Noncompliance Area: The fee date was not present on the Agreement Form for Child # 1 and #5 at the time of the renewal inspection. 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.) All forms will be completed in entirety at enrollment and reviewed ongoing to maintain compliance. |
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| 2018-10-19 | Renewal | 3270.123(a)(4) - Arrival/departure times | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child# 1, 2 and 5 did not have their arrival and departure time were not present on the Agreement form at the time of the renewal inspection. 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.) All forms will be completed in entirety at enrollment and reviewed ongoing to maintain compliance. |
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| 2018-10-19 | Renewal | 3270.123(a)(6) - Admission date | Non Compliant - Finalized |
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Noncompliance Area: Date of admission were not present on the Agreement form for Child # 1,3, and 5 at the time of the renewal inspection. 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.) All forms will be completed in entirety at enrollment and reviewed ongoing to maintain compliance. |
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| 2018-10-19 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Non Compliant - Finalized |
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Noncompliance Area: Review of the files reveal that Child # 1,2, and 5 did not have their parent's work address or work telephone number. 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.) All forms will be completed in entirety at enrollment and reviewed ongoing to maintain compliance. |
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| 2018-10-19 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child # 1 and 3 did not have their release person's address listed on their Emergency Contact form at the time of the renewal inspection. 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.) All forms will be completed in entirety at enrollment and reviewed ongoing to maintain compliance. |
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| 2018-10-19 | Renewal | 3270.182(1) - Initial and subsequent health reports | Non Compliant - Finalized |
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Noncompliance Area: Child #2 did not have a current health exam at the time of the renewal inspection. Child #2 instead had immunizations on file. Correction Required: A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) All children will enroll with current health exams and immunizations when appropriate within 30 days of enrollment to maintain compliance. |
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| 2018-10-19 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child # 5 did not have the parental consent of emergency medical care and minor first aid at the time of the renewal inspection. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) All parental consents will be retrieved at enrollment and forms reviewed ongoing to maintain compliance. |
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| 2018-10-19 | Renewal | 3270.191 - Individual Records | Non Compliant - Finalized |
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Noncompliance Area: Staff #4 was observed caring for children in the infant room at the first observation of the renewal inspection and there file was unavailable at the time of the file review Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) All medical forms will be completed in entirety to ensure that compliance is maintained. |
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| 2018-10-19 | Renewal | 3270.192(3) - Health assessment, TB test | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Staff # 1 had information missing from their health assessment that was present at the time of the renewal inspection. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will have health assessments on file at the facility that have been completed in entirety upon hire to maintain compliance. |
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| 2018-10-19 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Noncompliance Area: Staff #1 did not have their Child Abuse Clearance results at the time of the renewal inspection. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- 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 #--- 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.) All clearances will be retrieved and kept on file at facility to maintain compliance. |
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| 2018-10-19 | Renewal | 3270.34(a)(6) - Staff evaluations | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Staff #1 and #3 did not have their written evaluations on file at the time of the renewal inspection. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will ensure that a written evaluation for each staff person occur on a regular basis, a minimum of one evaluation every 12 months. The documentation will be kept in their respective files to maintain compliance. |
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| 2018-10-19 | Renewal | 3270.51/3270.113(a) - Similar Age Level/Supervised at all times | Non Compliant - Finalized |
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Noncompliance Area: Upon arrival for the first observation at the time of the renewal inspection, there were 4 children napping in the infant room and the staff was not present for a period of 2 minutes. The staff was observed coming out of the kitchen area. A second staff sat in the front child care room and held a baby while supervising the children in that room. There was also another child in a separate room where Ocdel rep was informed that class instruction takes place. This room was directly behind the front office area and the child rested by themselves while the lights were out. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. 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. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider agrees that all staff will complete a supervision training to ensure that compliance is maintained. |
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| 2018-10-19 | Renewal | 3270.94(b) - Written record | Non Compliant - Finalized |
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Noncompliance Area: The actual date was not present on the log and instead the month and year was listed on the fire drill log. There was no location noted of the hypothetical fire at the time of the renewal inspection. Provider submitted corrections and there was no number to determine number of children that evacuated at the time of the most recent fire drill. Correction Required: A written record shall be kept of the date, the time of day, the hypothetical location of the fire, the evacuation time, the names of facility persons and the number of children participating in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) The fire drill log will be completed in entirety and properly to maintain compliance. |
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| 2017-09-28 | Unannounced Monitoring | 3270.113(e) - Restraints prohibited | Compliant - Finalized |
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Noncompliance Area: ON SEPTEMBER 28, 2017 DURING THE UNANNOUNCED VISIT, CHILDREN WERE OBSERVED RESTRAINED IN HIGH CHAIRS WHEN IT WAS NOT A MEAL TIME, THERE WAS NO FOOD VISIBLE, STAFF #1 AND STAFF #2 WERE PRESENT IN THE CLASSROOM. Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) CHILDREN WILL NOT BE KEPT IN HIGH CHAIRS AFTER THE MEAL IS COMPLETE, ALL CHILDREN WILL BE ALLOWED TO MOVE ABOUT THE CLASSROOM FREELY. |
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| 2017-09-28 | Unannounced Monitoring | 3270.67(c) - No insects or rodents | Compliant - Finalized |
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Noncompliance Area: ON SEPTEMBER 28, 2017 DURING THE UNANNOUNCED VISIT, THERE WAS EVIDENCE OF AN INFESTATION OF BUGS OBSERVED. Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) THE INFESTATION OF BUGS WILL BE TAKEN CARE, AN EXTERMINATOR WILL BE BOUGHT IN, PERIODIC CHECKS WILL BE PERFORMED. |
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| 2017-09-28 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: ON SEPTEMBER 28, 2017 DURING THE UNANNOUNCED VISIT, THE GREEN "ASTRO TURF" ON THE OUTDOOR PLAYSPACE WAS OBSERVED TO BE COMING UP CAUSING A TRIPPING HAZARD, THERE WAS PORTIONS OF THE GREEN "ASTRO TURF" THAT WAS PULLING AWAY FROM THE WALL AT THE BOTTOM NEAR THE DOOR, THE MINI BLINDS IN THE BACK CLASSROOM (PRE-K ROOM) WAS HANGING FORM THE WINDOW, THE CEILING TILE IN THE FRONT LOBBY WAS OBSERVED TO BE WET AND STAINED, THE CORNER OF THE WALL NEAR THE LOBBY WAS OBSERVED TO HAVE A PIECE OF WOOD THAT WAS NOT ADHERED TO THE WALL. 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 OUT DOOR PLAYSPACE GREEN CARPET WILL BE REPAIRED, THE MINI BLINDS IN THE PRESCHOOL ROOM WILL,BE REPAIRED, THE CEILING TILE WILL BE REPAIRED, THE CORNER STRIP ON THE WALL NEAR THE LOBBY WILL BE REPAIRED, MAINTENANCE CHECKS WILL BE PERFORMED IN ALL AREAS TO ENSURE COMPLIANCE. |
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| 2017-08-24 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: ON AUGUST 24, 2017 DURING THE RENEWAL INSPECTION, THE FEE AGREEMENT OF CHILD #3 WAS NOT SIGNED BY THE PARENT. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) THE FEE AGREEMENT FOR CHILD #3 WILL BE SIGNED BY THE PARENT, ALL FILES WILL BE REVIEWED AND UPDATED EVERY SIX MONTHS. |
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| 2017-08-24 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: ON AUGUST 24, 2017 DURING THE RENEWAL INSPECTION, THE FEE AGREEMENT OF CHILD #2 AND CHILD #3 DID NOT CONTAIN RELEASE PERSONS INFORMATION. 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 CHILDREN FILES WILL BE UPDATED WITH THE NECESSARY INFORMATION, THE FILES WILL BE REVIEWED AND UPDATED EVERY SIX MONTHS. |
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| 2017-08-24 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: ON AUGUST 24, 2017 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT OF CHILD #1 AND CHILD #2 DID NOT CONTAIN RELEASE PERSONS INFORMATION. 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.) THE CHILDREN FILES WILL BE UPDATED WITH THE NECESSARY INFORMATION, THE FILES WILL BE REVIEWED AND UPDATED EVERY SIX MONTHS. |
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| 2017-08-24 | Renewal | 3270.163(a)(1) - Dairy | Compliant - Finalized |
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Noncompliance Area: ON AUGUST 24, 2017 DURING THE RENEWAL INSPECTION, THE LUNCH SERVED DID NOT CONTAIN A DAIRY PRODUCT. Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one dairy product. |
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Provider Response: (Contact the State Licensing Office for more information.) THE MEALS SERVED AT THE FACILITY WILL INCLUDE AT LEAST ONE DAIRY PRODUCT, ALL NECESSARY COMPONENTS WILL BE SERVED AT EVERY MEAL. |
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| 2017-08-24 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: ON AUGUST 24, 2017 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #1 DID NOT CONTAIN EVIDENCE OF AN UPDATED STATE POLICE CLEARANCE, THE FILE OF STAFF #3 DID NOT CONTAIN EVIDENCE OF CHILD ABUSE CLEARANCE, THE FILE OF STAFF #2 AND STAFF #3 DID NOT CONTAIN MANDATED REPORTER TRAINING. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 AND #3 -- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) THE STAFF FILES WILL BE UPDATED WITH THE NECESSARY INFORMATION, MANDATED REPORTER TRAINING, STATE POLICE CLEARANCE AND CHILD ABUSE CLEARANCE WILL BE REQUIRED WITHIN 90 DAYS OF INITIAL EMPLOYMENT AND UPDATED EVERY 60 MONTHS THEREAFTER. |
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| 2017-08-24 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: ON AUGUST 24, 2017 DURING THE RENEWAL INSPECTION, THE WALL IN THE BATHROOM OUTSIDE OF THE PRESCHOOL ROOM WAS OBSERVED TO HAVE A CRACK IN IT, THE BATHROOM DOOR WAS SPLINTERING AT THE BOTTOM. 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 BATHROOM WALL AND DOOR WILL BE FIXED, PERIODIC CHECKS WILL BE MADE TO ENSURE COMPLIANCE. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19111
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