Mamas Luv Childcare Inc

Regulation: 3270.63/3270.102(a)

Description: Unsafe Areas in Outdoor Space/Clean and good repair

Noncompliance Area: AN UNNANNOUNCED INSPECTION WAS ATTEMPTED ON 8/15/2022. THERE WAS NO RESPONSE TO MULTIPLE KNOCKS ON THE TWO FRONT DOORS. OCDEL STAFF WENT TO THE BACK YARD (ACCESSIBLE FROM A PARKING LOT NEXT TO THE YARD). TARPS WERE PARTIALLY COVERING THE CHAIN LINK FENCES. STANDING WATER WAS SEEN IN THE YARD. TOYS WERE OBSERVE TO BE DIRTY AND IN DISARRAY. WEEDS WERE OVERGROWN. DISCARDED AND BROKEN TOYS WERE OBSERVED AGAINST THE BACK FENCE. CONTINUING VIOLATION FROM SIN -00200189,

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.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.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: At the time of the on-site renewal inspection, the rear outdoor play space contained broken tricycles, play equipment and toys with rough sharp edges were scattered throughout the yard.

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.

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: The facility has a shared unlocked, non-closing fence with a neighboring resident's backyard, and on the date of inspection the unsecured fence would not remain closed. The yard contained garbage, bags of trash, gas grill, overgrown weeds and a large garden rake against the fence entrance. The conditions observed were accessible to the daycare children and posed potential harm to the health and safety of the children in care.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: Facility person #2 was hired 2/2020. Facility person #2 did not have a completed State Police, Child Abuse, FBI and NSOR on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: Facility person #1 was hired on 2/ 2019. Facility person #1 provided a Volunteer SP clearance and not a staff State Police Clearance.

Correction Required: The operator must comply with the CPSL and with Chapter 3490 (relating to protective services).

Regulation: 3270.63

Description: Unsafe Areas in Outdoor Space

Noncompliance Area: The facility had a shared unlocked, non-closing fence with a neighboring resident's backyard, and on date of inspection the open fence contained bags of trash, garbage, overgrown weeds, a gas grill and a large garden rake against the fence entrance. The ability for the children to enter the area on the date of inspection, posed potential health and safety concerns.

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.

Regulation: 3270.76/3270.77(a)

Description: Building Surfaces/No peeling paint or plaster

Noncompliance Area: At the time of the on-site renewal inspection, the indoor carpet flooring in the hallway and stairs were dirty and in disrepair. The concrete wall in the rear upper classroom had a sunken-in crumbling type appearance indicating possible water or structural damage. Furniture/ play equipment and nap mats were in disrepair, peeling damaged paint were observed on walls and surfaces throughout the facility. The rears outdoor play space contained broken play equipment and toys with rough sharp edges, scattered throughout the yard. Large plastic tarp was unsecured and hanging off the fencing. A shed containing play equipment in disrepair was open and accessible to the children.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: At the time of the renewal inspection child number 1 did not have a current 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.

Noncompliance Area: At the time of the inspection, staff number 1 did not have a current health assessment.

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.

Noncompliance Area: At the time of the inspection, staff 1 and 2 did not have proof of the mandated reporter training.

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.

Noncompliance Area: The files of staff #2 and #3 did not have proof of a current health assessment on file at the time of the unannounced inspection.

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.

Noncompliance Area: The files of all staff were missing proof of education and child care experience at the time of the unannounced inspection.

Correction Required: A facility person`s record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: The files of staff number 1 did not have proof of current training at the time of the allocated unannounced inspection.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: At the time of the unannounced inspection, there was no proof of firesafety training at the facility.

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.

Noncompliance Area: The files of staff #2 and #3 did not have proof of application for all required clearances at the time of the allocated unannounced inspection. The files of all staff were missing proof of mandated reporter training at the time of the allocated unannounced 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.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE GREEN CUSHION CHAIR AND THE BLUE CUSHION CHAIR IN THE TODDLER CLASSROOM ARE RIPPED. THE MATERIAL ON THE BIG PILLOWS IN THE TODDLER CLASSROOM IS RIPPED AND TORN. #18 MAT LOCATED IN THE PRESCHOOL CLASSROOM IS TORN. REST MATS LOCATED IN THE SCHOOL AGE CLASSROOM WERE RIPPED.

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.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE BLACK CRIB LOCATED IN THE TODDLER CLASSROOM WAS NOT LABLED FOR THE USE OF A SPECIFIC CHILD.

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.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE DAILY SCHEDULE OF ACTIVITIES WERE NOT POSTED IN THE SCHOOL AGE CLASSROOM.

Correction Required: The written plan of daily activities shall be posted in the group space.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE AGREEGMENT FOR CHILD #1 WAS NOT SIGNED BY THE OPERATOR.

Correction Required: An agreement shall be signed by the operator and the parent.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE AGREEMENT FOR CHILD #2, #3, #5 AND #6 DID NOT INCLUDE THE FEE AMOUNT.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE AGREEMENT FOR CHILD #1, #2, #3, #4, #5 AND #6 DID NOT INCLUDE SERVICES PERTAINING TO THE INFORMATION TO THE FAMILY ABOUT THE CHILD'S GROWTH AND DEVELOPMENT IN CONTEXT OF THE SERVICES BEING PROVIDED VIA THE 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).

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE AGREEMENT FOR CHILD #1, #2, #3, #4, #5 AND #6 DID NOT INCLUDE THE ARRIVAL AND DEPARTURE TIMES.

Correction Required: An agreement shall specify the child's arrival and departure times.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE AGREEMENT FORM FOR CHILD #1, #2, #3 AND #4 DID NOT INCLUDE THE DESIGNATED RELEASE PERSONS.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE AGREEMENT FORM FOR CHILD #1 DID NOT INCLUDE THE ADMISSION DATE.

Correction Required: An agreement shall specify the date of the child's admission.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #1 DID NOT INCLUDE THE NAME, ADDRESS AND TELEPHONE NUMBER OF THE CHILD'S PHYSICIAN OR SOURCE OF MEDICAL CARE. THE EMERGENCY CONTACT INFORMATION FOR CHILD #6 DID NOT INCLUDE THE ADDRESS 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.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #3, #4, #5 AND #6 DID NOT INCLUDE THE ENROLLING PARENT'S WORK ADDRESS AND WORK PHONE NUMBERS. THE EMERGENCY CONTACT INFORMATION FOR CHILD #6 DID NOT INCLUDE THE ENROLLING PARENTS'S HOME ADDRESS AND TELEPHONE NUMBER.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #1 AND #5 DID NOT INCLUDE INFORMATION ON THE CHILD'S SPECIAL NEEDS WHICH IS NEEDED IN AN EMERGENCY SITUATION.

Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #1 DID NOT INCUDE THE HEALTH COVERAGE. THE EMERGENCY CONTACT INFORMATION FOR CHILD #5 DID NOT INCLUDE THE NAME OF THE HEALTH INSURANCE COVERAGE AND THE HEALTH INSURANCE POLICY NUMBER.

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.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #3 DID NOT CONTAIN THE ADDRESS OF THE DESIGNATED RELEASE PERSONS.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, EMERGENCY CONTACT INFORMATION WAS MISSING FOR 2 OUT OF THE 9 CHILDREN PRESENT IN THE TODDLER CLASSROOM. EMERGENCY CONTACT INFORMATION WAS MISSING FOR 3 OUT OF THE 8 CHILDREN PRESENT IN THE PRESCHOOL CLASSROOM

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, A WRITTEN PLAN IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE AND STAFFING PROVISIONS IN THE EVENT OF AN EMERGENCY WAS NOT POSTED IN THE CLASSROOMS.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE FILE OF CHILD #1 DID NOT CONTAIN AN UPDATED HEALTH ASSESSMENT.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.A child's record shall contain initial and subsequent health reports.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, A PLASTIC-LINED HANDS-FREE COVERED TRASH CAN WAS NOT PRESENT AT THE CHANGING TABLE AREA.

Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE FILE FOR STAFF PERSON #4 DID NOT INCLUDE AN UPDATED HEALTH ASSESSMENT.

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.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE MENU WAS NOT POSTED IN A CONSPICUOUS LOCATION.

Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT AN ANNUAL WRITTEN NOTIFICATION WAS SENT TO THE LOCAL TRAFFIC SAFETY AUTHORITIES OF THE LOCATION OF THE FACILITY AND THE PROGRAM'S USE OF PEDESTRIAN AND VEHICULAR ROUTES AROUND THE DAY CARE FACILITY. THERE WAS NO EVIDENCE OF SAFE ROUTES POSTED IN A CONSPICUOUS LOCATION AT THE FACILITY.

Correction Required: An operator shall notify local traffic safety authorities annually in writing annually of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, EMERGENCY CONTACT INFORMATION LOCATED IN THE CLASSROOMS WERE NOT UPDATED WITHIN A 6 MONTH PERIOD OR AS SOON AS THERE WAS A CHANGE IN THE INFORMATION.

Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE FILE OF STAFF PERSON #2 AND #5 CONTAINED ONLY ONE WRITTEN NONFAMILY REFERENCE.

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

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, CHILD #5 WAS OBSERVED IN THE LUNCH ROOM AREA ON THE SECOND FLOOR SHAKING THE BLACK IRON GATE THAT LEAD TO THE MAIN STAIR CASE IN THE FRONT OF THE FACILITY. STAFF PERSON #5 CAME OVER TO CHILD #5 AND PULLED THE CHILD UP BY ONE OF HER ARMS IN ORDER TO REMOVE THE CHILD FROM THE GATE.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.A facility person may not use any form of physical punishment, including spanking a child.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE FACILITY'S EMERGENCY PLAN DID NOT INCLUDE THE METHOD IN WHICH THE PROVIDER WILL USE IN ORDER TO CONTACT PARENTS THAT AN EMERGENCY SITUATION HAS ARISEN AND WHEN THE EMERGENCY SITUATION HAS ENDED.

Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE ON FILE THAT STAFF PERSON #2 AND #3 HAD THEIR ANNUAL TRAINING ON THE FACILITY'S EMERGENCY PLAN.

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.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THERE WAS ON EVIDENCE THAT STAFF PERSON #5 OBTAINED THE ANNUAL 6 HOURS OF CHILD CARE TRAINING.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THE FILE OF STAFF PERSON #1(HIRED 01/03/11) DID NOT CONTAIN AN UPDATED SIGNED DISCLOSURE STATEMENT. THE FILE OF STAFF PERSON #2,(HIRED 09/2016),DID NOT CONTAIN A UPDATED SIGNED DISCLOSURE STATMENT. THE FILE OF STAFF PERSON #3,(HIRED 04/23/12) DID NOT CONTAIN AN UPDATD SIGNED DISCLOSURE STATEMENT AND VERIFICATION OF MANDATED REPORTER TRAINING. THE FILE OF STAFF PERSON #4,(HIRED 09/07/16), DID NOT CONTAIN VERIFICATION OF MANDATED REPORTER TRAINING. THE FILE OF STAFF PERSON #5,(HIRED 03/17/16), DID NOT CONTAIN VERIFICATION OF AN UPDATED SIGNED DISCLOSURE STATEMENT AND VERIFICATION OF MANDATED REPORTER TRAINING.

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, FBI clearance, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE ON FILE THAT A STAFF EVALUATION WAS COMPLETED IN LAST 12 MONTHS BY THE DIRECTOR FOR STAFF PERSON #5.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, UNUSED OUTLETS LOCATED UNDER THE PRINTER TABLE IN THE FRONT TODDLER CLASSROOM WAS NOT COVERED WITH PROTECTIVE COVERS. UNUSED OUTLETS ON THE SURGE PROTECTOR BY THE WATER COOLER IN THE PRESCHOOL CLASSROOM WERE NOT COVERED WITH PROTECTIVE COVERS. AN UNUSED WALL OUTLET IN THE UPSTAIRS BATHROOM WAS NOT COVERED WITH PROTECTIVE COVERS.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, CLEANING MATERIALS LOCATED IN THE UPSTAIRS BATHROOM CLOSET ARE ACCESSIBLE TO THE 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.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, EMERGENCY PHONE NUMBERS WERE NOT PRESENT BY THE UPSTAIRS TELEPHONE.

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.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, DOWNSTAIRS BATHROOM: FLOOR BASEBOARDS ARE DIRTY. THE CHANGING PAD LOCATED ON THE DIAPERING TABLE IS TORN. TODDLER CLASSROOM: THE TOP AND BOTTOM VENTS LOCATED ON THE WALL BETWEEN THE TODDLER CLASSROOM AND THE CHANGING TABLE/BATHROOM AREA ARE DIRTY. THE GREEN FOAM CARPET IS TORN AROUND ITS EDGES. PRESCHOOL CLASSROOM: DIRT IS PRESENT ON THE WINDOW LEDGE BY CLASSROOM SINK, DIRT IS PRESENT ON THE CEILING FAN, AND AROUND THE FLOOR BASEBOARDS NEAR THE CLASSROOM SINK, AND CHIPPING PAINT IS PRESENT ON THE DOOR OF THE CLASSROOM SINK. THE YELLOW FOAM RUG IS RIPPED AND TORN. UPSTAIRS BATHROOM: DUST AND DIRT IS PRESENT AROUND THE FLOOR BASEBOARDS.DIRT IS PRESENT ON THE LIGHT FIXTURE IN THE UPSTAIRS BATHROOM. SCHOOLAGE CLASSROOM: VENTS ABOVE THE CLOSETS ARE DIRTY AND AN EXPOSED NAIL IS PROTUDING ON THE CLOSET DOOR. THE CARPET ON THE FRONT STAIRCASE LEADING UP TO THE 2ND FLOOR IS TORN AND IN DISREPAIR. THE VENTS ON THE WALL NEAR THE SCHOOL AGE ROOM ENTRANCE IS DUSTY AND DIRTY. THE BACK STAIRS LEADING TO THE SIDE EXIT IS DIRTY AND UNKEPT.

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.

Noncompliance Area: ON 04/24/17, DURING THE RENEWAL INSPECTION, A LIDDED TRASH CAN WAS NOT PRESENT IN THE DOWNSTAIRS BATHROOM AND WAS NOT PRESENT BY THE CLASSROOM SINK LOCATED IN THE PRESCHOOL CLASSROOM.

Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.