Nunez Family Day Care

Regulation: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: During the renewal inspection on 5/27/2026, the pack and play was not labeled with a specific child's name.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

Regulation: 3290.117(c)

Description: Vet's certificate required

Noncompliance Area: During the renewal inspection on 5/27/2026, the rabies vaccine for the family dog expired 10/20/2025.

Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

Regulation: 3290.123(a)(6)

Description: Admission date

Noncompliance Area: Child 1 did not have a date of admission on file.

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

Regulation: 3290.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: Child 1's health assessment did not have a statement on file saying that child 1 is able to participate in childcare and appears to be free from contagious or communicable diseases.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Regulation: 3290.134(a)/3290.135(b)

Description: Child's hands washed/Surfaces cleaned

Noncompliance Area: Staff 1 did not wash the child's hands after diapering or clean the diapering surface with a sanitizing solution.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

Regulation: 3290.18/3290.104

Description: General Health and Safety/High Chairs

Noncompliance Area: During the renewal inspection on 5/27/2026, it was observed that the highchairs did have a t-strap. However, the t-strap was not in use at the time the children were in the highchairs. There were two children in highchairs where the t-strap was not being utilized.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. High chairs shall have a wide base and a T-shaped safety strap.

Regulation: 3290.24(b)/3290.24(c)

Description: Emergency plan/Training regarding plan

Noncompliance Area: During the renewal inspection on 5/27/2026, it was observed that the emergency plan was last updated on 1/4/2025 making it more than one year since the last renewal inspection. Staff 2 did not have emergency plan training on file.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. 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.

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: During the renewal inspection on 5/27/2026, it was observed that staff 2 did not have 12 hours of annual training. Staff 2 had 4.5 hours of annual training on file. Please see LIS for DOH.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection on 5/27/2026, staff 1 did not have updated clearances on file. The state police clearance expired 1/20/2026. The FBI clearance expired 1/26/2026. The child abuse clearance expired 1/25/2026. The NSOR clearance expired 4/5/2026. As a result, they were not updated within the last 60 months.

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. Staff 1 may not work in a childcare position at the facility until all clearances are obtained.

Regulation: 3290.73(c)

Description: Has all items

Noncompliance Area: During the renewal inspection on 5/27/2026, the first aid kit was missing medical tape.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Regulation: 3290.94(a)(5)

Description: Evacuation routes posted

Noncompliance Area: During the renewal inspection on 5/27/2026, the fourth floor of the facility did not have an evacuation map.

Correction Required: Evacuation routes are posted in a conspicuous location on each floor of the facility.

Regulation: 3290.181(a)

Description: Each child

Noncompliance Area: Children #1-#3 did not have a file on site during the inspection on 4/16/2026.

Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility.

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During an inspection on 4/16/2026, it was found that household member #1 did not have any clearances on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Household member #1 may not be in the childcare area of the facility until all clearances are obtained. A household members record shall include a copy of requests for the criminal history record and child abuse registry clearance information and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility.

Regulation: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: As per provider, the pack n' play in the childcare area is utilized by a child to sleep. The pack n' play was not labeled with a child's name.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

Regulation: 3290.131(e)

Description: Immunization record

Noncompliance Area: During the renewal inspection, it was observed that child 1 did not have updated immunizations on file. It was observed that three DTaP shots were on file. According to the ACIP, four DTaP shots should be on file for child 1's age. Please see LIS for date of birth and date of admission.

Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.