Torre Academy
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- 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 |
|---|---|---|---|
| 2025-10-23 | Renewal | 3270.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Regulation: 3270.102(c) Description: Outdoor equip.- protective surfacing Noncompliance Area: On 10/23/25, during the renewal inspection, certification observed, in the younger toddler play space, the embedded mounting was not mounted over unitary protective surfacing covering that meets the recommendations of the United States Consumer Product Safety Commission. Certification rep. observed the pre-school/school age play space surfacing in need of more mulch to meet the required loose-fill protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Mats were placed at the base of the play space to cushion the play area surface. The operator added mulch to the outdoor play space. |
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| 2025-10-23 | Renewal | 3270.102(e) - Infant/toddler - no material less than 1 inch | Compliant - Finalized |
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Regulation: 3270.102(e) Description: Infant/toddler - no material less than 1 inch Noncompliance Area: On 10/23/25, during the renewal inspection, certification rep. observed mulch less than 1 inch on the infant toddler play space.. Correction Required: Pea gravel and other materials with a diameter of less than 1 inch may not be used in spaces where infants or toddlers receive care. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff will redirect children who like to play with the mulch and move it to one play space to the other. outdoor activities will be monitor for sensory and supervision to prevent the children from moving mulch around to other areas. |
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| 2025-10-23 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: On 10/23/25, during the renewal inspection, children #4, #6 and #8 did not have an agreement form signed by the operator. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) All agreement forms were signed by the operator and placed back into the child records. |
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| 2025-10-23 | Renewal | 3270.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: On 10/23/25, during the renewal inspection, children #2, #4, #5 and #8 did not have an agreement form that specified the amount of the fee to be charged per day or per week Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) The specified the amount of the fee to be charged per day or per week was completed on all agreement forms. All forms was placed in each child's records. |
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| 2025-10-23 | Renewal | 3270.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Regulation: 3270.123(a)(2) Description: Date fee to be paid Noncompliance Area: On 10/23/25, during the renewal inspection, children #2, #4, #5 and #8 did not have an agreement form that specified the date on which the fee is to be paid. Correction Required: An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator reviewed and completed all agreement forms to reflect the specific date in which the fee to be paid. All forms were placed in the children's file. |
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| 2025-10-23 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: On 10/23/25, during the renewal inspection, children #1, #7, and #5 and #8 did not have evidence of a child service report in the individual child's records. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) All child service reports were completed. The records were placed in the child's file. The reports were reviewed with all parents and signed. |
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| 2025-10-23 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: On 10/23/25, during the renewal inspection, children #, #4, and #5 did not have an agreement form that specified the child's arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) All incomplete paperwork was completed and placed in the child's files. |
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| 2025-10-23 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: On 10/23/25, during the renewal inspection, children #2, #5, and #6 did not have an agreement form that specified the date of the child's admission. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) All incomplete documents were completed and placed in the child's records. |
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| 2025-10-23 | Renewal | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
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Regulation: 3270.124(a) Description: Each child emergency contact person Noncompliance Area: On 10/23/25, during the renewal inspection, child #2 did not have emergency contact information on their in dividual emergency contact form. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact information was added to child #2 form. All paperwork was placed back into the child's form. |
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| 2025-10-23 | 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: On 10/23/25, during the renewal inspection, child #1 emergency contact information did not include the name, address and telephone number 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All documents were reviewed with the enrolling parent. The paperwork was completed and placed in the children's records. |
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| 2025-10-23 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: On 10/23/25, during the renewal inspection, child #5, and #8 emergency contact information did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All documents were reviewed with the enrolling parent. The paperwork was completed and placed in the children's records. |
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| 2025-10-23 | 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: On 10/23/25, during the renewal inspection, child #1, #2 and #5 emergency contact information did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released. 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.) All documents were reviewed with the enrolling parent. The paperwork was completed and placed in the children's records. |
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| 2025-10-23 | Renewal | 3270.124(f) - Updated every 6 months | Compliant - Finalized |
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Regulation: 3270.124(f) Description: Updated every 6 months Noncompliance Area: On 10/23/25, during the renewal inspection, child #1, #2 and #3 emergency contact information was not updated once in a 6-month period or as soon as there is a change in the information. Correction Required: The parent shall update in writing emergency contact information 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.) All documents were reviewed with the enrolling parent. The paperwork was completed and placed in the children's records. |
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| 2025-10-23 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: On 10/23/25, during the renewal inspection, child #1, #2 and #3 the financial agreement form was not updated at least once in a 6-month period or as soon as there is a change in the information. 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.) All documents were reviewed with the enrolling parent. The paperwork was completed and placed in the children's records. |
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| 2025-10-23 | Renewal | 3270.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Regulation: 3270.182(4) Description: Consent for administration of medications or special dietary needs Noncompliance Area: On 10/23/25, during the renewal inspection, children #5, #6 and #8 emergency contact did not include the signed parental consent for administration of medications or special dietary needs. 568 Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) All documents were reviewed with the enrolling parent. The paperwork was completed and placed in the children's records. |
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| 2025-10-23 | Renewal | 3270.63 - Unsafe Areas in Outdoor Space | Compliant - Finalized |
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Regulation: 3270.63 Description: Unsafe Areas in Outdoor Space Noncompliance Area: On 10/23/25, during the renewal inspection, certification rep observed garbage, glass, and stones in all play spaces. Certification rep also observed mulch on the infant toddler play space. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider cleaned the outside of the items that blew onto the lot. |
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| 2025-10-23 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 10/23/25, during the renewal inspection, certification rep. observed the carpets in toddler classroom unclean, a screw on the ground, trash can with no lid, unclean toilet seat, children bathroom walls and unclean. 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.) Staff were informed to keep their rooms free of debris at all times. A health and safety check will be conducted each morning and thereafter for safety. |
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| 2025-10-23 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: On 10/23/25, during the renewal inspection, certification rep. observed the carpets in toddler classroom unclean, a screw on the ground, trash can with no lid, unclean toilet seat, children bathroom walls and unclean. On the lower-level certification rep observed a rusted trash can and mold on the walls in both bathrooms. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) All rugs were vacuumed and cleaned. The screw was removed during the time of renewal. The trash lid was repaired, cleaned and is working properly. The bathrooms on all floors were cleaned. The mold on the lower-level bathroom floor walls were replaced. All old materials were replaced with new materials. |
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| 2025-10-23 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: On 10/23/25, during the renewal inspection, the handwashing procedure was not posted at the handwashing sink in the infant toddler classroom. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The handwashing signs are posted above the napkin dispensers. The postings are above the napkins dispensers to prevent the children from pulling them off the wall. |
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| 2025-10-23 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: On 10/23/25, during the renewal inspection, the infant-toddler classroom did not have a hands-free lidded waste receptacle in diapering area. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff informed to stop taking the lid off the trash can. If removed to replace trash bag, the lid must be replaced immediately. The director will purchase new cans without removeable lids. |
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| 2024-11-19 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: On 11/19/24, during the renewal inspection, the carpet in the toddler classroom unclean and the chairs in the toddler classroom unclean. 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.) Teacher was required to thoroughly clean the classroom and moved the children to designated areas of the classroom. |
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| 2024-11-19 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: On 11/19/24, during the renewal inspection, the first aid kit was missing gloves and tweezers. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider placed gloves and tweezers in the first aid kit at the time of the renewal. |
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| 2024-11-19 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 11/19/24, during the renewal inspection, certification rep. observed paint next to the hand washing sink, floor planks accessible to the children, nails and cleaning product on the window ledge in the infant classroom. Certification rep. observed tile in the boy's bathroom broken, a rusted trash can in the boy's bathroom rusted, and the mirror in the girl's bathroom rusted. 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.) Supplies were removed from the infant room. Room is currently empty, but worker's supplies will never be left in a classroom. Tile was replaced on floor and will be maintained daily. bathroom mirror and small trash can was discarded. |
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| 2024-11-19 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: On 11/19/24, during the renewal inspection, certification rep did not observe handwashing signs at the hand washing sinks for infant and toddler classrooms. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Signs have been placed at all handwashing sinks and changing table areas. |
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| 2023-12-15 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: On 12/15/23, during the renewal inspection, two of the rest equipment (pack and play) were not color labeled on the chart that identified 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The teacher updated the color coded pack and play chart that included all rest equipment and all enrolled children. All pack and plays were relabeled by color and identified on the chart specific to each child. |
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| 2023-12-15 | 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: On 12/15/23, during the renewal inspection, child #2 emergency contact form did not have written consent signed by a parent for emergency medical care and 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.) Director reviewed the emergency contact form with the enrolling parent. The document was completed ,updated, and placed in child #2 file. |
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| 2023-12-15 | 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: On 12/15/23, during the renewal inspection, child #1 and child #2 emergency contact form did not include the address address. Correction Required: Emergency contact information must include the name, address and telephone number address |
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Provider Response: (Contact the State Licensing Office for more information.) Director reviewed the emergency contact form with the enrolling parent. The document was completed, updated, and placed in child #1 and child #2 file. |
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| 2023-12-15 | Renewal | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: On 12/15/23, during the renewal inspection, certification rep observed staff person did not wash the Childs hands after the diaper change. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider met with the staff to address the diapering procedure. Staff and Director signed the diapering procedures and placed the diapering table closer to the sink. |
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| 2023-12-15 | Renewal | 3270.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Regulation: 3270.182(4) Description: Consent for administration of medications or special dietary needs Noncompliance Area: On 12/15/23, during the renewal inspection, child #2 emergency contact form did not have signed parental consent for administration of medications or special dietary needs. Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Director reviewed the emergency contact form with the enrolling parent. The document was completed, updated, and placed in child #2 file. |
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| 2023-12-15 | 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: On 12/15/23, during the renewal inspection, child #2 emergency contact form did not have signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. 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.) Director reviewed the emergency contact form with the enrolling parent. The document was completed, updated, and placed in child #2 file. |
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| 2023-12-15 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: On 12/15/23, during the renewal inspection, child #2 emergency contact form did not have signed parental consent for transportation, walking excursions, swimming and wading. Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Director reviewed the emergency contact form with the enrolling parent. The document was completed, updated, and placed in child #2 file. |
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| 2023-12-15 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: On 12/15/23, during the renewal inspection, staff person #1 had one nonfamily references from individuals attesting to the person's suitability to serve as a facility person. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Director obtained two additional nonfamily references attesting to staff person #1 suitability to serve as a facility person and placed in staff person #1 file at the facility. |
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| 2023-12-15 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 12/15/23, during the renewal inspection, certification rep. observed that the school age classroom was not set up and had maintenance tools and paint in the classroom. 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.) Director is currently working with contractor to repair the classroom from a recent water leak damage. The classroom is currently closed and due to low enrollment the preschoolers are combined and school age are using the second floor pre-school classroom until repairs are complete. All repairs will be complete the following week while the school is closed for the holiday break. |
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| 2023-12-15 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 12/15/23, during the renewal inspection, the floor surfacing and floor mats in the infant room were peeling. 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.) Provider will replaced all floor mats and floor surfacing with new mats. |
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| 2023-12-15 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: On 12/15/23. during the renewal inspection, certification rep observed that the trash can in the infant room was missing the lid. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) Director placed a new hands-free trash can in the infant room |
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| 2023-01-27 | 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: Staff person #1 last had Mandated Reporter training on 2/2/2017, more than 5 years ago. 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 person #1 will complete Mandated Reporter training and will not be alone with children until that training is completed. |
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| 2021-12-13 | Renewal | 3270.64 - Outside Walkways | Compliant - Finalized |
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Regulation: 3270.64 Description: Outside Walkways Noncompliance Area: DURING THE RENEWAL INSPECTION CONDUCTED ON 12/13/2021, LEAVES COVERVED THE PAVEMENT AND STAIRS OUTSIDE OF THE BASEMENT CLASSROOM DOOR LEADING TO THE OUTDOOR PLAY SPACE. Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) LEAVES WERE CLEARED FROM THE STEPS AND PARVEMENT TO PROVIDE A CLEAR SPACE. |
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| 2019-10-17 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10-18-2019 THE REFRIGERATOR IN ROOM #2 DOES NOT HAVE A THERMOMETER INSIDE TO MEASURE THE TEMERATURE. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) THERE WILL BE A THERMONETER PLACED IN THE FRIDGE AND LEFT IN THERE AT ALL TIMES. |
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| 2019-10-17 | Renewal | 3270.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/18/2019 THE FILE OF CHILD # 3 AND CHILD # 8'S FILE ARE MISSING AN INITIAL HEALTH REPORT. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) PROPER HEALTH ASSESSMENT WILL BE OBTAINED FOR EACH CHILD. FILES WILL BE UPDATED YEARLY TO ELIMINATE ERRORS. |
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| 2019-10-17 | Renewal | 3270.182(1) - Initial and subsequent health reports | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10-18-2019 THE FILE OF CHILD # 3 AND CHILD # 8 IS MISSING HEALTH HISTORY REPORT AND IMMUNIZATION REPORT. Correction Required: A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) PROPER HEALTH ASSESSMENT AND IMMUNIZATION REPORT WILL BE OBTAINED FOR EACH CHILD. FILES WILL BE UPDATED YEARLY TO ELIMINATE ERRORS. |
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| 2019-10-17 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10-18-2019 THE FLOOR PANELS NEAR THE FLOOR VENT IN CLASSROON # 1 IS WARPED AND DETACHED FROM THE FLOOR POSING A TRIPPING HAZARD. THE RUG IN CLASSROOM #2 IS SOILED AND HAS BLACK SPOTS/STAINS THROUGHOUT. THE WHITE ENTRANCE DOOR TO CLASSROOM # 2 IS DIRTY. 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 FLOOR IN THE TODDLER ROOM WILL BE MENDED AND REPALCED WITH NEW FLOORING. A NEW RUG WILL BE PLACED AT THE DOOR IN THE INFANT ROOM. THE DOOR TO THE INFANT ROOM WILL BE WIPED DOWN AND FREE FROM SMUDGE. CHECKED REGULARLY. |
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| 2019-10-17 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10-18-2019 THE EXITS ON THE OUTSIDE OF CLASSROOM #4 AND CLASSRROM #5 IS COVERD IN LEAVES AND BRANCHES. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) THE EXITS STAIRWAYS WILL BE CLEANED AND MAINTAINED WITHOUT BEBRIS ON AT LEAST A BI-WEEKLY BASIS TO ELIMINATE THE POSSIBILITY OF BUILDUP. |
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| 2018-10-22 | Renewal | 3270.111(a)/3270.111(b) - Written plan/Posted in group space | Compliant - Finalized |
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Noncompliance Area: ON 10/22/18 DURING THE RENEWAL INSPECTION, THE INFANT/YOUNG TODDLER ROOM DID NOT HAVE A WRITTEN PLAN OF DAILY ACTIVITIES POSTED. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) A SCHEDULE WILL BE CREATED AND IT WILL BE KEPT POSTED. |
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| 2018-10-22 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Noncompliance Area: ON 10/22/18 DURING THE RENEWAL INSPECTION, THE TEACHERS IN THE INFANT ROOM REPORTED THAT THEY DID NOT HAVE PRIMARY CARE GROUPS ASSIGNED TO THEM. Correction Required: 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.) WE WILL IMPLEMENT PICTURE CARDS TO IDENTIFY SUPERVISION OF SPECIFIC CHILDREN FOR EACH STAFF PERSON. WE WILL CONTINUE TO USE THE PICTURE CARDS. |
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| 2018-10-22 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: ON 10/22/18 DURING THE RENEWAL INSPECTION, THERE WAS NO INDICATION OF A CHILD SERVICE REPORT COMPLETED FOR CHILD #1 (START DATE 3/20/17). THERE WAS ONE CHILD SERVICE REPORT IN THE FILE FOR CHILD #3 (START DATE 4/3/17), HOWEVER IT WAS NOT SIGNED OR DATED. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) CHILD SERVICE REPORTS WILL BE COMPLETED AND DATED FOR CHILD #1 AND #3. CHILD SERVICE REPORTS WILL BE DONE IN DECEMBER AND JUNE. |
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| 2018-10-22 | Renewal | 3270.131(a)/3270.131(d)(1) - Within 60 days/Child's health history | Compliant - Finalized |
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Noncompliance Area: ON 10/22/18 DURING THE RENEWAL INSPECTION, THE FILE OF CHILD #3 (START DATE 4/3/17) CONTAINED IMMUNIZATION RECORDS BUT THERE WAS NO DOCUMENTATION OF A HEALTH ASSESSMENT COMPLETED. 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.A health report shall include a review of the child's health history. |
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Provider Response: (Contact the State Licensing Office for more information.) PARENT WILL SUBMIT HEALTH ASSESSMENT FOR CHILD. FILES WILL BE CHECKED IN DECEMBER AND JUNE TO ENSURE ALL REQUIRED DOCUMENTS ARE PRESENT. |
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| 2018-10-22 | Renewal | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
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Noncompliance Area: ON 10/22/18 DURING THE RENEWAL INSPECTION, STAFF #2 DID NOT WASH HER HANDS OR THE CHILD'S HANDS AFTER DIAPERING. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF WILL BE REMINDED OF PROPER HANDWASHING PROCEDURES. A REMINDER WILL BE POSTED. |
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| 2018-10-22 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: ON 10/22/18 DURING THE RENEWAL INSPECTION, THE MOST RECENT FEE AGREEMENT OF CHILD #1 WAS DATED 3/2/17. 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.) PARENT WILL REVIEW AND SIGN THE FEE AGREEMENT. FORMS WILL BE UPDATED IN DECEMBER AND JUNE. |
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| 2018-10-22 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: ON 10/22/18 DURING THE RENEWAL INSPECTION, THERE WAS NO PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST AID FOR CHILD #2. 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.) PARENT WILL SIGN CONSENT. FORMS WILL BE CHECKED WHEN SUBMITTED FOR COMPLETENESS. |
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| 2018-10-22 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Noncompliance Area: ON 10/22/18 DURING THE RENEWAL INSPECTION, THERE WAS NO INDICATION OF A WRITTEN EVALUATION IN THE PREVIOUS YEAR FOR STAFF #1. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) A STAFF EVALUATION WILL BE DONE. EVALUATIONS WILL BE DONE IN DECEMBER AND JUNE. |
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| 2018-10-22 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: ON 10/22/18 DURING THE RENEWAL INSPECTION, THERE WAS NO DOCUMENTATION OF A HIGH SCHOOL DIPLOMA AND 2 YEARS OF EXPERIENCE FOR STAFF #2 TO QUALIFY FOR THE STATED ASSISTANT GROUP SUPERVISOR POSITION. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) THE HIGH SCHOOL DIPLOMA HAS BEEN REQUESTED FROM THE SCHOOL AND WE WILL GET THE EMPLOYMENT VERIFICATION FORM COMPLETED FROM PREVIOUS EMPLOYERS TO VERIFY 2 YEARS OF EXPERIENCE. WE WILL MAKE SURE FILES ARE COMPLETE AT HIRE. |
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| 2018-10-22 | Renewal | 3270.55(a) - Toddler and preschool children | Compliant - Finalized |
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Noncompliance Area: ON 10/22/18 DURING THE RENEWAL INSPECTION, THERE WERE 9 CHILDREN FROM AGE 1 YEAR THROUGH PRESCHOOL WITH 1 STAFF AT NAP TIME, HOWEVER, SEVERAL OF THE CHILDREN WERE NOT NAPPING AND WERE NOT ON COTS FOR RESTING. Correction Required: The staff:child ratio while toddlers and preschoolers are napping is one staff person to 10 young toddlers, one staff person to 12 older toddlers, one staff person to 20 preschool children |
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Provider Response: (Contact the State Licensing Office for more information.) WE WILL HAVE 1 TEACHER WITH THE TODDLERS AND 1 TEACHER WITH THE PRESCHOOL INSTEAD OF COMBINING THEM AND REMAIN IN RATIO DURING NAP TIME. |
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| 2018-10-22 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: ON 10/22/18 DURING THE RENEWAL INSPECTION, THERE WERE TOXICS INCLUDING ORANGE-GLO AND SHOUT IN A CABINET UNDER THE SINK IN THE INFANT/YOUNG TODDLER ROOM. ALTHOUGH THERE WAS A CHILD-PROOF LOCK ON THE CABINET, THE LOCK DID NOT HOLD AND THE DOOR WAS EASILY OPENED. 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.) STAFF WILL BE REMINDED TO MAKE SURE THE CABINET IS LOCKED BY PUSHING DOWN THE LOCK. TOXICS WILL BE REMOVED FROM THE CABINET TO ENSURE THAT THEY ARE INACCESSIBLE TO CHILDREN. |
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| 2017-10-20 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR CHILD #1 DID NOT INCLUDE THE NAME, ADDRESS, AND TELEPHONE NUMBER OF THE INDIVIDUAL DESIGNATED BY PARENT FOR RELEASE 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.) FILE RECORD WAS UPDATED FOR CHILD #1 WITH THE DESIGNATED RELEASE PERSONS;OWNER/DIRECTOR WILL ENSURE THIS INFORMATION IS OBTAINED AT THE TIME OF ENROLLMENT AND UPDATED AS NEEDED |
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| 2017-10-20 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR CHILD #1 AND CHILD #2 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE AND ADMINISTRATION OF MINOR FIRST-AID PROCEDURES Correction Required: A child`s record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.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.) FILE RECORDS WERE UPDATED WITH SIGNED CONSENT FOR EMERGENCY MEDICAL CARE AND ADMINISTRATION OF MINOR FIRST AID; OWNER/ DIRECTOR WILL ENSURE TO OBTAIN CONSENT AT THE TIME OF ENROLLMENT |
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| 2017-10-20 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR STAFF #1 DID NOT INCLUDE TWO REFERENCES ATTESTING TO THE PERSON'S SUITABLILTY TO SERVE AS A FACILITY PERSON 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 |
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Provider Response: (Contact the State Licensing Office for more information.) FILE RECORD WAS UPDATED TO INCLUDE A SECOND REFERENCE ATTESTING TO SUITABILITY TO SERVE AS A FACILITY PERSON; OWNER/DIRECTOR WILL ENSURE THAT THIS INFORMATION REMAIN IN FILE RECORDS FOR ALL STAFF |
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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.
Providers in ZIP Code 19151
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