Milton Ymca Day Care
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About the Provider
Hours of Operation
- Monday6:30 AM - 5:30 PM
- Tuesday6:30 AM - 5:30 PM
- Wednesday6:30 AM - 5:30 PM
- Thursday6:30 AM - 5:30 PM
- Friday6:30 AM - 5:30 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
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| 2026-06-08 | Complaints- Legal Location | 3270.111(c) - Promote development | Compliant - Finalized |
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Regulation: 3270.111(c) Description: Promote development Noncompliance Area: On 06/04/2026, Staff Member #1 roughly handled Child #1. Correction Required: Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility terminated employment of Staff Member #1 immediately. |
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| 2026-06-08 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: On 06/04/2026, Staff Member #1 roughly handled Child #1. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility terminated employment of Staff Member #1 immediately. |
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| 2025-10-09 | Renewal | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: During the renewal inspection, Staff #1 was on the other side of the classroom, near the windows, leaving Child #1 alone in the bathroom unsupervised. Correction Required: 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. 1. Children must be supervised at all times. 2. The legal entity must arrange to review the facility's supervision policy for Staff #1 and their co-teachers. Documentation shall be placed in staff files. 3. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff are being required to attend 3 separate supervision trainings. These trainings will ensure that all staff understand supervision and the DHS requirements of being able to see, hear, assess and direct children at all times. #1 Children will be supervised at all times, Staff will be able to See, Hear, Access, and Direct children at all times. #2 All staff will be attending supervision training by the ELRC on either 10/24, or 10/29 or a make-up session if necessary. #3 All staff will know who is in their primary group at all times by using the whiteboards in each room. Staff will be present with their primary group at all times and be able to see, hear, access, and direct all of the children in their primary group at all times. |
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| 2025-10-09 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: During the renewal inspection, the file for Child #2 did not contain signed parental consent for emergency medical care for the child. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Received the signed releases on 10/8/2025. |
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| 2025-10-09 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the renewal inspection, the file for Child #2 did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Received signed release on 10/8/2025 |
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| 2025-10-09 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: During the renewal inspection, the pediatric first aid/CPR expired on 7/6/25 and had not been renewed for Staff #2 and Staff #6. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 and #6 received CPR first aid training on 10/10/25 |
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| 2025-10-09 | 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: During the renewal inspection, the following trainings/clearances were not updated within 60 months as required under the CPSL: 1. Mandated reporter training for Staff #5, dated 3/28/20, was not updated until 7/3/25. State Police Clearance for Staff #5, dated 5/4/20, was not updated until 7/10/25. Child Abuse Clearance, dated 5/8/20, was not updated until 7/12/25. FBI Clearance, dated 5/14/20, was not updated until 7/8/25; NSOR, dated 5/8/20, was not updated until 7/22/25. 2. NSOR for Staff #3, dated 11/6/19, was not updated until 1/8/25. 3. Child Abuse Clearance, for Staff #4, dated 6/23/20 was not updated until 7/7/25. NSOR dated 11/8/19 was not updated until 7/2/25. Correction Required: The legal entity must arrange for the director to attend Existing Provider Orientation on January 15, 2026. 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.) Director will attend the January 15th Existing Provider Orientation on January 15, 2026. Staff #3 updated NSOR on 1/8/25. Staff #4 updated child abuse clearance on 7/7/25, and NSOR on 7/2/25 Staff #5 updated mandated reporter on 7/3/25, state police clearance on 7/10/25, child abuse clearance on 7/12/25, and FBI clearance on 7/8/25. |
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| 2025-08-20 | Complaints- Legal Location | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: During the investigation, it was verified through interviews and video footage that children were in the gym playing roughly for three minutes with no intervention or supervision by Staff #1 and Staff #2. This rough playing led to bruises on Child #1. Correction Required: 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. 1. Children must be supervised at all times. 2. The legal entity must arrange for all facility staff to receive a minimum of two hours of in-person training by the ELRC regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. 3. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) All Staff will take two BKC trainings defining and thoroughly explaining adequate supervision. This will require that they hand in worksheets that outline best practices. All staff will also attend a live training on either 10/24 or 10/29. #1 Children will be supervised at all times, Staff will be able to See, Hear, Access, and Direct children at all times. #2 All staff will be attending supervision training by the ELRC on either 10/24, or 10/29 or a make-up session if necessary. #3 All staff will know who is in their primary group at all times by using the whiteboards in each room. Staff will be present with their primary group at all times and be able to see, hear, access, and direct all of the children in their primary group at all times |
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| 2025-08-20 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: During the investigation, it was verified that Staff #1 inappropriately disciplined Child #1 by forcibly lifting Child #1 and moving child to another location away from the classroom door. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding managing caregiver stress and two hours of training on properly discipling children. The legal entity must receive DHS approval of the training content prior to scheduling the training. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will take a training on managing big emotions through better kid care. Staff will demonstrate comprehension of the training by completing a worksheet. We created a behavior plan of action that is being distributed to all staff, they must sign that they received and understand the plan. |
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| 2024-10-07 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection, the file for Child #1, Child #2 and Child #3 contained an emergency contact form, developed by the operator, that did not include the physician's address. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Physician's addresses were added to all emergency forms. |
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| 2024-10-07 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During the renewal inspection, Staff #1 had not completed the following pre-service training within 90 days of hire: Pediatric First Aid and CPR. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff # 1 will have until 11/9/24 to complete the required training. Until such time as the required training is completed, Staff #1 must be supervised when interacting with children by an AGS or GS who has completed the required training related to this citation. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 completed her CPR/ 1st aid certification. It was submitted after the inspection. |
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| 2024-10-07 | 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: During the renewal inspection, the mandated reporter training, for Staff #2, dated 2/20/19 was not updated until 7/8/24 which was not within 60 months as required under the CPSL. The state police clearance on file for Staff #3, was in "request still pending" status. 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.) Staff member #2 completed her mandated reporter training 7/8/24. Staff #3 submitted her state police clearance again. |
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| 2023-10-10 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: During the renewal inspection, the health assessment for Staff #1 and Staff #2 was not conducted within in 12 months prior to providing initial service in the childcare setting. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff physicals have been obtained |
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| 2023-10-10 | Renewal | 3270.36(a)(1)/3270.192(2)(iii) - Assist daily activities under group sup/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.36(a)(1)/3270.192(2)(iii) Description: Assist daily activities under group sup/Exp, educ., training at facility Noncompliance Area: During the renewal inspection, the file for Staff #1, who was functioning as an assistant group supervisor, did not contain proof of education to qualify for the position of assistant group supervisor. Correction Required: An assistant group supervisor is responsible for assisting in the implementation of daily activities under the guidance of the group supervisor. 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.) Until correct documentation of a high school is obtained, the staff member will be an aid and will not be left alone with children. |
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| 2022-10-03 | Renewal | 3270.131(e)(2)(ii) - Exemption documentation from health professional | Compliant - Finalized |
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Regulation: 3270.131(e)(2)(ii) Description: Exemption documentation from health professional Noncompliance Area: During the renewal inspection, the immunization record for Child #1 did not include an influenza vaccine and the influenza vaccine for Child #2 was dated 2018. A statement of exemption from the child's parent or guardian was not on file for either child. Correction Required: Exemption from immunization for reasons of medical need must be documented by a written, signed and dated statement from the child's physician, physician's assistant or CRNP. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) Letters of exemption were obtained from parents. |
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| 2022-10-03 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During the renewal inspection, the health assessment for Staff #4 was dated 3/9/20 and had not been updated within 24 months. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #4 has obtained their health assessment. |
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| 2022-10-03 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the renewal inspection, Staff #2 had not completed the required annual minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 has obtained the additional 10 hours of annual professional development. Staff member is enrolled on CDA course will maintain hours of professional development from here forward. |
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| 2022-10-03 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: During the renewal inspection, the file for Staff #1 contained first aid and CRP training that was not provided by a PQAS certified instructor. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 was recertified in first aid and CPR with a PQAS certified instructor on Wednesday 10/19/22. |
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| 2022-10-03 | 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: During the renewal inspection, the file for Staff #1 did not contain mandated reporter training. The file for Staff #3 contained a state police, child abuse and FBI clearance that was not updated within 60 months as required under the CPSL. 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.) Staff #1 has obtained their mandated reporter training. Staff #3 has also obtained their current clearances. |
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| 2022-10-03 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the renewal inspection, diaper creams and ointments were accessible to children in an unlocked area under the changing table in the Ones/Twos 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.) Latch on changing table where diaper cream is stores was repaired. |
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| 2022-10-03 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection, a brown substance was observed coming from the ceiling down the wall in the Infant 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 wall in the infant room was washed and then painted. Repairs were made to the roof to prevent further leaks. |
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| 2022-10-03 | 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: During the renewal inspection, peeling paint was observed in the Ones/Twos room on the eating area baseboard, under bulletin board and in the dramatic play area; in the Infant Room on the changing table wall and crib wall; and in the preschool room on the circle time wall. Damaged plaster was observed at the entrance sink. 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.) Wall paint was touched up or painted completely. |
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| 2021-10-07 | 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: During the renewal inspection, the file for Child #1, Child #2, Child #3 and Child #4 contained an emergency contact form, developed by the operator, that did not include the release person's address. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) New form was developed to include all information required. Child #1, #2, #3 and #4's paperwork was re-completed using the new form. |
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| 2021-10-07 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection, emergency plan training was not received at the time of initial employment for Staff #1 and Staff #2. 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.) Each facility person will receive emergency plan training at the time of initial employment and annually thereafter in accordance with YMCA annual training plan. |
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| 2021-10-07 | 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: During the renewal inspection, a substantial amount of peeled paint was observed across the playground mural wall. 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.) To correct this problem, the wall will be scrapped to remove any loose paint and then re-painted. This will eliminate peeled or damaged paint or plaster on the surface in childcare facility. |
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| 2019-10-15 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: Observed a brown child sized stove on the outdoor play-space to have pinch points present. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) 10/15/19 play kitchen unit with pinch points was removed. Going forward all damaged or broken toys or items that contain pinch points will be removed from areas where children have access wither for repair or disposal. |
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| 2019-10-15 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Noncompliance Area: Observed several sleeping mats in the preschool room to be ripped with the foam interior exposed. 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.) Mats with exposed foam were taped. New mats were ordered to replace them, expected delivery 11/8/19. Going forward mats will be inspected regularly and kept clean and in good repair. |
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| 2019-10-15 | Renewal | 3270.131(b)(1) - Infant: updated health report every 6 months | Compliant - Finalized |
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Noncompliance Area: Children's files were reviewed, child #1 did not have an updated health assessment on file. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will be required to provide and updated health report every 6 months for an infant or young toddler. Chldren who do not have and updated health report will not be permitted to participate in the program until the updated health report is attained. |
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| 2019-10-15 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Noncompliance Area: Children's files were reviewed, children #2 and #3 did not have updated health assessments on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) 10/16/19 notified parent that the child would not be able to attend if physical was not submitted. Going forward parents will be notified of physical due dates in advance on an ongoing basis. |
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| 2019-10-15 | Renewal | 3270.133(7)(v)/3270.133(7)(vi) - Date of administration/Time of administration | Compliant - Finalized |
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Noncompliance Area: Observed the medication log not to be accurately completed by the staff in the infant room. Correction Required: A medication log shall include the date of administration. A medication log shall include the time of administration. |
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Provider Response: (Contact the State Licensing Office for more information.) New medicaiton log pages were placed in the room and staff was trained on requirements for filling them out. Going forward the logs will be filled out correctly for each child including dates and time of administration. |
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| 2019-10-15 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: Staff files were reviewed, staff person #3 did not have an initial health assessment on file. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff providing direct care to children will have a health assessment conducted withing 12 months of start date of working with children. Staff #3 obtained required physical. |
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| 2019-10-15 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: Children's files were reviewed, children #1 and #3 did not have updated emergency contact information on file. 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.) Parents will be required to update emergency contact information every 6 months of as soon as there is a change in information. |
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| 2019-10-15 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: The file of facility person #2, hired 7/22/19, does not contain completed child abuse, FBI fingerprint information required under the CPSL and does not contain a copy of a request for child abuse history clearance or a copy of a request for FBI fingerprint clearance required for provisional hiring under the CPSL Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #2 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.) Facility person #2 was removed from ratio with children at all until all clearances were received. Clearance and receipt for FBI fingerprint were received the next day. Going forward staff will not be permitted to work with children in until all clearances are received as per new regulations |
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| 2019-10-15 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: Observed toxics to be under the sink in the bathroom near the Pre-k Counts 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.) Toxics were removed, 10/15/19. Going forward sink cabinets will be fastened shut to prevent staff from placing anything under the sink that should not be there. |
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| 2019-10-15 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: 1. Observed the day care bathroom sink cabinet to be splintering in several places. 2. Observed a hole to be present in the babysitting room under the large front windows. 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.) 11/08/2019 1. Chipping cabinet to be removed. Plans are underway to replace the entire sink with a lower one that will not require a stool for the children. 2. The hole in the babysitting room will be repaired. For the future, damage to plaster walls will be reported to maintenance and addressed immediately. |
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| 2019-10-15 | Renewal | 3270.92(a) - No portable space heaters | Compliant - Finalized |
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Noncompliance Area: Observed a portable space heater to be present in the babysitting room. Correction Required: Portable space heaters are not permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) Portable space heater was removed. Repairs to the main heat system completed 10/30/19. Going forward new maintenance team will maintain the current heat system as needed and portable heaters will not be used. |
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| 2019-05-01 | Allocated Unannounced Monitoring | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: Observed peeling paint to be present on the outdoor wall located in the outdoor play space to have shipped and peeling paint present. 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.) Peeling paint will be scraped and repainted on the outdoor wall in the outdoor play space. Downspouts will be repaired to avoid future issues. Outdoor play-space will be inspected at regular intervals. |
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| 2018-10-25 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: Staff files were reviewed, staff person #1 did not have an initial health assessment on file. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person providing direct care will have health assessments conducted within 12 months prior to providing initial service in a child care setting and every 24 months there after. Future hires will be required to submit a physical before or on the first day of work. |
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| 2018-10-25 | Renewal | 3270.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Noncompliance Area: Staff files were reviewed, staff person #1 did not have education verification on file. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 has contacted her high school and requested a copy of her high school diploma and transcript. Future new staff will be asked to bring education verification before the first day of work. |
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| 2018-10-25 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Observed the face-plate to be damaged on the pole in the preschool room and the far side wall of the babysitting 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.) Damaged faceplate was replaced at both locations. To eliminate the problem for the future the replacement faceplate on the pole is metal. The faceplate in the baby room is not metal so it will be replaced in the future as needed. |
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| 2018-10-25 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: Observed peeled or damaged paint to be present in the following areas; on the wall near the gate in the outdoor play space, blue wall near the entrance to the infant area, and the dark blue wall under the wire shelf in the eating area of the toddler space. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All peeled and damaged plaster will be repaired by 11/7/18. To avoid damage to the walls from tape and other hanging items the wall will be prepared with surfaces that will prevent peeling paint. Areas will be monitored. |
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| 2018-09-05 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Noncompliance Area: Due to room arrangement and equipment placement supervision was compromised. A child was able to play with matchbox cars another child's naked backside area before staff could intervene. Correction Required: 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. Children must be supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff retrained and required to stay in closer proximity to children playing in the carpeted area as of 9/5/18. Staff also told to move any furniture, or equipment that blocks the line of sight to all children if necessary. In addition to insure that adequate supervision will be maintained a gate was added to the area so that at appropriate times when the number of children is lower the children can be allowed to play in the area directly in the staff's line of sight with out any furniture or other equipment obscuring their view. |
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| 2017-10-26 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Noncompliance Area: 1. Observed the changing pads to be ripped with the foam interior exposed in the infant, young toddler, older toddler and preschool rooms. Due to the tears the changing mats could not be adequately sanitized. 2. Observed several nap mats in the preschool to be ripped with the foam interiors exposed. 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.) Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. New changing pads and nap mats will be ordered. Staff will be instructed to be sure to replace or seal tears immediately if any tears occur in the future in the nap mats or changing table pads. |
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| 2017-10-26 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Observed a small hole in the door on the right hand wall in the preschool 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.) 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. Hole will be repaired and repainted. Staff will insure that future damage of this nature is repaired in a timely manner. |
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| 2017-10-26 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: 1. Observed plaster damage to the wall leading to the preschool room. 2. Observed chipping paint to be present on the wooden wall located within the outdoor play space. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Maintenance will repair the damage to the wall leading to the preschool room in such a way as to prevent future damage to that area. Chipping paint on the wooden wall in the exterior play space will be sanded away and repainted. Staff will ensure that this is maintained seasonally or as needed. |
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| 2017-03-29 | Allocated Unannounced Monitoring | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: Observed a container of rice and beans used as a texture box to be accessible to older toddlers receiving care in the area. 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.) 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 by keeping lids on containers and keeping such objects out of children's reach unless directly supervised. |
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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.
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