Description: Mary Norris is a Large Child Care Home in Saint Inigoes MD, with a maximum capacity of 12 children. The home-based daycare service helps with children in the age range of 0-23 Months, 2 years, 3 years, 4 years, 5 years, 5 years to 15 years. The provider does not participate in a subsidized child care program.
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, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type | Regulations | Status |
|---|---|---|---|
| 2023-04-17 | Mandatory Review | 13A.18.03.04C | Corrected |
| Findings: IN needs the date filled in next to the parent signature. JB needs an emergency card completed. JS needs the annual update (last signed in November 2021). Please have the parents complete the required information and notify the licensing specialist once done. | |||
| 2023-04-17 | Mandatory Review | 13A.18.06.07B | Corrected |
| Findings: KG was due to complete the aide course within 6 months of hire (by 1/26/2023). Please have her complete the course as soon as possible and forward a copy of the completed training certificate to the licensing specialist. | |||
| 2023-04-17 | Mandatory Review | 13A.18.08.03E | Corrected |
| Findings: At the time of the inspection, the provider was present with her aide and 10 children including 4 under the age of two. The other aide had called out from work and the provider had contacted a substitute to come. The substitute arrived within 15 minutes of the licensing specialist's arrival. Staff:chlld ratio was correct at that time. | |||
| 2022-07-15 | Full | 13A.18.03.02A | Corrected |
| Findings: RC and BC are in care temporarily while their regular child care provider is recovering from a car accident. Both children need part II of the health inventory completed. ML also needs part II of the health inventory completed. MR, infant, needs the entire health inventory form completed. She also needs documentation of current immunizations (3rd DTAP, 3rd POLIO, 1st MMR/Varicella). Please have the parents obtain the completed documents from the physician and add to the children's files. Part I of the health inventory is to be completed by the parent. | |||
| 2022-07-15 | Full | 13A.18.03.02D | Corrected |
| Findings: The following children need documentation of the required lead blood testing: RC (at least one test done after 24 months), BC (at least one test done after 24 months), SG (2nd test done after 24 months), LH (at least one test done after 24 months), DK (at least one test done after 24 months), TK (test done at 12 months), ML ( at least one test done after 24 months), CN ( 2nd test done after 24 months), LN (test done at 12 months), MR (test done at 12 months) and MR (at least one test done after 24 months). Please have the parents obtain the lead blood test documentation from the physician and add to the children's files. Lead blood testing is required to be completed for every children under the age of 6 born after 1/1/2015. It is to be done at 12 and 24 months. If a test was not done prior to 24 months, only one test is required. | |||
| 2022-07-15 | Full | 13A.18.03.02E(1) | Corrected |
| Findings: The following children need documentation of the consumer pamphlet in their file: LH, siblings MR and MR as well as JS. Please either give the parents the consumer pamphlet document to sign or advise them how to obtain the document and provide a statement in their file. | |||
| 2022-07-15 | Full | 13A.18.03.04C | Corrected |
| Findings: The following children need their emergency cards updated: JG, EH, KH, DK, TK, MS, CN, LN, AS and CS. Please have their parents update the information if needed then initial and date at the bottom of the form. | |||
| 2022-07-15 | Full | 13A.18.03.06A | Corrected |
| Findings: The provider submitted a personnel list with a staff change to add KG as of 7/26//2022 as an aide. KG was present on site at the time of the inspection but is not yet 16 and cannot be qualified as an aide. Persons are not allowed to work with children in child care until clearances have been completed: KG has not yet completed the criminal background check. She can volunteer once the criminal background check has been cleared; however, she cannot be counted towards staff:child ratio until she is 16 years old which will be on July 26th. | |||
| 2022-07-15 | Full | 13A.18.04.02C | Corrected |
| Findings: At the time of the inspection, there were 15 children present to include 4 children under the age of two. The provider's capacity is 12 children total. Two children (one of which is under the age of two) left at approximately 12:00 PM bringing the total number of children to 13 with 3 children under the age of two. Another three children left at approximately 1:00 PM bringing the total number of children back into compliance at 10 with 3 children under the age of two. The provider has 17 children enrolled; she must never exceed the total of 12 children present at any given time. Please submit a plan showing how capacity will be kept in compliance. | |||
| 2022-07-15 | Full | 13A.18.06.01 | Corrected |
| Findings: KG will not be 16 years old until 7/26/22 and was on site being utilized to meet the staff:child ratio requirements. | |||
| 2022-07-15 | Full | 13A.18.06.02 | Corrected |
| Findings: Staff orientation documentation is needed for aides KL and KG. Please complete the orientation with them and send documentation to the licensing specialist. | |||
| 2022-07-15 | Full | 13A.18.06.04A(1) | Corrected |
| Findings: Medicals are needed for aides KL and KG. Please submit copies to the licensing specialist. | |||
| 2022-07-15 | Full | 13A.18.07.06A | Corrected |
| Findings: The regulations do not allow a person to work with children unless they have completed the MD abuse/neglect clearance as well as either the MD or FBI criminal background check. KG was on site at the time of the inspection and has not yet completed the criminal background check. Her notarized release form has been received and cleared. She is not yet 16 and a staff change form was submitted to add her as a substitute on 7/26/2022 (her 16th birthday). The provider was unaware that KG could do the criminal background check while under the age of 16. KG cannot be an aide until she is 16 years old and therefore cannot be counted in the staff:child ratio until that time. | |||
| 2022-07-15 | Full | 13A.18.08.03E | Corrected |
| Findings: At the time of the licensing specialist's arrival, there were 15 children in care, including 4 under the age of two, with 2 staff persons. A third person, KG, was present; however, she is only 15 years old and cannot be an aide until she turns 16 on 7/26/2022. The personnel list previously submitted had her start date as 7/26/2022. The provider was exceeding her capacity of 12. At approximately 12:00 PM, two children left (1 under the age of two), leaving 13 children present with 3 of them being under the age of two. In a group of 12 children with 3-4 children under the age of two, there must be 3 staff members present. KG cannot be considered a staff member or utilized in the staff:child ratio until she is 16 years old. The staffing pattern lists KL as present in the AM to assist but she was not on site at the time of the inspection. Whenever there are 5 under the age of two present, the provider must split the group with 4 of the older children utilizing room #2. By the end of the inspection, the provider had 10 children present with 3 under the age of two. The provider will need to use another approved staff person or substitute until KG turns 16. | |||
| 2021-09-14 | Other | ||
| Findings: No Noncompliances Found | |||
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