Loeffler, Lisa
Quick Facts
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This provider appeared in previous licensing records but was not found in our most recent state data update.
Reviews
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About the Provider
Hours of Operation
- Monday 7:00 AM - 6:00 PM
- Tuesday 7:00 AM - 6:00 PM
- Wednesday 7:00 AM - 6:00 PM
- Thursday 7:00 AM - 6:00 PM
- Friday 7:00 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.
| Date | Type | Regulations | Status |
|---|---|---|---|
| 2023-07-17 | Full | 13A.15.03.03B | Corrected |
| Findings: LS observed missing attendance record that is verified by the child's parent. Provider keeps attendance but needs parents to verify. Provider is to send proof of correction to OCC ASAP. | |||
| 2023-07-17 | Full | 13A.15.03.03F | Corrected |
| Findings: LS observed a missing drill record for fire and emergency drills. The provider states she has misplaced the record but admitted that since she has not been feeling well she has not done the drills in the last couple of months. Provider is to send proof of correction to OCC ASAP. | |||
| 2023-07-17 | Full | 13A.15.03.04A(1) | Corrected |
| Findings: LS observed a missing emergency form and paperwork for a 19mo and 4yo. The provider states she is not paid for her 4yo relative so she did not think she needed to have paperwork. The provider states she the completed EF and paperwork for the 19mo but she has misplaced it. The form for a 7y is missing the doctor's information and the paperwork is missing as well. The provider will send proof of correction to OCC ASAP. | |||
| 2023-07-17 | Full | 13A.15.03.04C | Corrected |
| Findings: LS observed a missing emergency form and paperwork for a 19mo and 4yo. The provider states she is not paid for her 4yo relative so she did not think she needed to have paperwork. The provider states she the completed EF and paperwork for the 19mo but she has misplaced it. The form for a 7y is missing the doctor's information and the paperwork is missing as well. The provider will send proof of correction to OCC ASAP. | |||
| 2023-07-17 | Full | 13A.15.05.05A | Corrected |
| Findings: LS observed the side yard used for child care to have wood pieces left over from a recent deck remodel, a table saw along the side of the house and a kayak that has standing water in it now due to the rain. Provider is to remove all potentially dangerous items from the side yard and send proof of documentation to OCC ASAP. | |||
| 2023-07-17 | Full | 13A.15.09.01A | Corrected |
| Findings: LS observed missing posted schedule. The provider's basement was repainted and the schedule was removed during this time. The provider is to send proof of correction to OCC ASAP. | |||
| 2023-07-17 | Full | 13A.15.10.01A(3) | Corrected |
| Findings: LS observed a missing drill record for fire and emergency drills. The provider states she has misplaced the record but admitted that since she has not been feeling well she has not done the drills in the last couple of months. Provider is to send proof of correction to OCC ASAP. | |||
| 2023-07-17 | Full | 13A.15.10.01A(4) | Corrected |
| Findings: LS observed missing updated emergency and disaster plan. The provider has the ED plan but it has not been updated since 2021. Provider is to send proof of correction to OCC ASAP. | |||
| 2023-07-17 | Full | 13A.15.10.02 | Corrected |
| Findings: LS observed the bathroom used for care to have mouthwash, shampoo, conditioner, and other toiletries all within reach. Provider is to make sure these items are stored out of reach and send proof of correction to OCC ASAP. | |||
| 2022-06-21 | Mandatory Review | ||
| Findings: No Noncompliances Found | |||
| 2021-06-29 | Full | 13A.15.03.03F | Corrected |
| Findings: LS observed missing fire drill and emergency drill record. Provider states she was conducting and recording drills as required but has not done so in awhile. Provider is to ensure to conduct and record drills as required and to send documentation of correction to OCC ASAP. | |||
| 2021-06-29 | Full | 13A.15.03.04A(1) | Corrected |
| Findings: LS observed some children's emergency forms to be incomplete. Provider is to ensure that all forms are completed and send documentation of correction to OCC ASAP. | |||
| 2021-06-29 | Full | 13A.15.03.04A(3) | Corrected |
| Findings: LS observed some children's emergency forms missing annual updates. Provider is to ensure that all forms are updated annually as required and send documentation of correction to OCC ASAP. | |||
| 2021-06-29 | Full | 13A.15.03.04C | Corrected |
| Findings: LS observed some children's records missing health inventories, lead screenings and immunization records. Provider is to ensure that all children's records have all required items and send documentation of correction to OCC ASAP. | |||
| 2021-06-29 | Full | 13A.15.05.04A(1) | Corrected |
| Findings: LS observed a school age child in the dining room at the table for virtual school. The provider originally was approved for care on the main level and the lower level but requested that only the lower level be approved for child care. The current registration states that child care is approved on the lower level only. Provider corrected on site by having the SA child come down to the lower level with her and the rest of the child care children to finish school. | |||
| 2021-06-29 | Full | 13A.15.05.04A(6) | Corrected |
| Findings: LS observed the lower level that is approved for child care to be overly cluttered with child care material and equipment. The provider states that she is aware and has already scheduled a day to declutter and reorganize the child care. Provider is to send documentation of correction to OCC ASAP. | |||
| 2021-06-29 | Full | 13A.15.05.05C | Corrected |
| Findings: LS observed gates that close/lock missing from deck and back yard where the pool is located. The back yard is currently off limits where the pool is located and the child care plays in the side yard only. However, the deck fencing is currently not at least 4 ft tall, the gates and locks are missing, and there is no sensor/alarm in the pool and on the access door. The provider is to send documentation of correction along with pictures to OCC ASAP. | |||
| 2021-06-29 | Full | 13A.15.06.02B(3) | Corrected |
| Findings: LS observed missing 12 hrs of training from July 2020. Provider is also to complete 10.5 hrs of training for July 2021 as well for a total of 22.5 hrs. (Provider has 1.5 hrs of training for 2021 from the COVID training she completed in February 2021). Provider is aware of missing required training hours and provided LS with proof that she has already enrolled in training with Care Courses for a total of 25 hrs of training to be completed by the end of July 2021. | |||
| 2021-06-29 | Full | 13A.15.10.01A(3) | Corrected |
| Findings: LS observed missing fire drill and emergency drill record. Provider states she was conducting and recording drills as required but has not done so in awhile. Provider is to ensure to conduct and record drills as required and to send documentation of correction to OCC ASAP. | |||
| 2021-06-29 | Full | 13A.15.10.02 | Corrected |
| Findings: LS observed acne wash and air freshener within reach of children in the bathroom. Provider corrected on site by moving items to the vanity drawer that was equipped with a child proof lock. Provider is to ensure that all potentially harmful items are properly stored and kept inaccessible to children as required. | |||
| 2021-06-29 | Full | 13A.15.12.02B | Corrected |
| Findings: LS observed refrigerator temperature set to cold and at 50 degrees. Provider corrected on site by turning fridge temp down to the coldest setting. | |||
| 2020-08-14 | Mandatory Review | ||
| Findings: No Noncompliances Found | |||
| 2019-06-28 | Full | 13A.15.05.04B(2) | Corrected |
| Findings: LS observed gate missing at the bottom of the stairs. Provider placed gate during inspection. Provider is to ensure to keep gate up as required as the only area that is approved for care is the lower level. | |||
| 2019-06-28 | Full | 13A.15.03.03F | Corrected |
| Findings: LS observed missing fire/emergency drill record. Provider is to ensure to maintain the record as required. Provider is to send documentation of correction to OCC ASAP. | |||
| 2019-06-28 | Full | 13A.15.05.01B | Corrected |
| Findings: LS observed hole in wall on stairs leading down to child care area. Provider is to send documentation of correction to OCC ASAP. | |||
| 2019-06-28 | Full | 13A.15.05.04B(3) | Corrected |
| Findings: LS observed the bathroom drawers containing potentially hazardous items without child proof devices. Provider is to place child proof latches on drawers as required. Provider is to send documentation of correction to OCC ASAP. | |||
| 2019-06-28 | Full | 13A.15.03.04A(3) | Corrected |
| Findings: LS observed emergency forms missing annual updates. Provider to send documentation of correction to OCC ASAP. | |||
| 2019-06-28 | Full | 13A.15.10.02 | Corrected |
| Findings: LS observed the bathroom with potentially hazardous items on sink and on shelves within reach of children. Provider is to ensure that all potentially hazardous items are inaccessible to children as required. Provider is to send documentation of correction to OCC ASAP. | |||
| 2019-06-28 | Full | 13A.15.06.02B(2) | Corrected |
| Findings: LS observed missing 12 hrs training from 2018. Provider is to complete missing 12 hrs. hours from 2018 and 12 hrs from 2019 for a total of 24 hrs of training by the end of July 2019. | |||
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Providers in ZIP Code 21227
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