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Child Care Center ✓ Licensed

Painting Our Future Learning Academy Llc

Philadelphia, PA · Philadelphia County
2553 Kensington Ave, Philadelphia, PA 19125
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Quick Facts

Capacity
21 children
Languages
English, Cambodian, Chinese - Cantonese, Chinese - Mandarin, English, Korean, Russian, Spanish, Vietnamese
Subsidized Program
Participates
State Rating
1

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Contact Information

📞 (215) 982-2566
2553 Kensington Ave
Philadelphia, PA 19125
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✓ Licensed Child Care Center
Active License
License Number
CER-00251360
License Issued
May 4, 2026
Active Through
May 4, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

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About the Provider

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PAINTING OUR FUTURE LEARNING ACADEMY LLC is a Child Care Center in Philadelphia PA, with a maximum capacity of 21 children. It is open Monday - Sunday, 6:00 AM - 6:00 AM. The provider also participates in a subsidized child care program.

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 6:00 AM - 6:00 AM
  • Sunday 6:00 AM - 6:00 AM

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
2026-02-09 Renewal Renewal Compliant - Finalized
2025-02-25 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 4 STAFF FILES AND THE FILE FOR STAFF #1 DID NOT INCLUDE AN UPDATED FIRE SAFETY TRAINING. DATE OF HIRE 04/03/2023

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Provider Response: (Contact the State Licensing Office for more information.)
PROVIDER WILL HAVE STAFF #1 COMPLETE THE TRAINING IN FIRE SAFETY.
2024-05-14 Renewal 3270.124(e) - Written emergency plan posted Compliant - Finalized

Regulation: 3270.124(e)

Description: Written emergency plan posted

Noncompliance Area: During the renewal inspection, certification representative conducted a facility walk through, and there was no emergency transportation plans posted in the childcare spaces.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will post a emergency transportation plan in a conspicuous location in each childcare space.
2024-05-14 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the renewal inspection, certification representative reviewed facility files and the policy for Shaken Baby Syndrome and Child Maltreatment did not address the identification and prevention of child maltreatment per Announcement C-22-03 that was issued on January 24,2022.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will update their shaken baby/abusive head trauma and child maltreatment policy to ensure that it includes the identification and prevention of child maltreatment keep it on file at the facility.
2024-05-14 Renewal 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: During the renewal inspection, certification representative conducted a facility walk through and there was no pick up and drop off procedures posted.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will post the facility's pick up and drop off procedure.
2024-05-14 Renewal 3270.18(a) - On file at facility Compliant - Finalized

Regulation: 3270.18(a)

Description: On file at facility

Noncompliance Area: During the renewal inspection, certification representative reviewed facility files and there was no documentation to show that the facility had liability insurance.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will submit the proof of liability insurance and keep a record of the insurance on file.
2024-05-14 Renewal 3270.25(a) - Availability of certificate of compliance and applicable regulations Compliant - Finalized

Regulation: 3270.25(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: During the renewal inspection, certification representative conducted a facility walk through and there was no certificate of compliance posted in a conspicuous location.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will post their certificate of compliance in an area that is accessible to parents.
2023-05-24 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: During the renewal inspection on 05/24/23 the file reviewed for child #1 and child #7 did not contain child service report within 6-month time period.

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).

Provider Response: (Contact the State Licensing Office for more information.)
Teachers completed child service reports for both children #1 and # 7.
2023-05-24 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection on 05/24/23 the emergency contact form reviewed for child #1 did not contain policy number. Emergency contact form reviewed for child #4 did not contain health insurance coverage or policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
Parents were required to fill in all missing information on emergency contact form at students pick up time.
2023-05-24 Renewal 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.124(f)/3270.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection on 05/24/23 the emergency contact form and fee agreement for child #1, child #2, child #3, child #4, child #6 and child #7 was not reviewed and updated within 6-month time period.

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. 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.

Provider Response: (Contact the State Licensing Office for more information.)
New Fee Agreement forms were were filled out, signed and dated by director and the parents of each student.
2023-05-24 Renewal 3270.131(e)(2)(i) - Exemption documentation from parent/guardian Compliant - Finalized

Regulation: 3270.131(e)(2)(i)

Description: Exemption documentation from parent/guardian

Noncompliance Area: During the renewal inspection on 05/24/23 the file reviewed for child #7 did not include exemption from immunization letter signed and dated from child's parent/guardian.

Correction Required: Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Provider Response: (Contact the State Licensing Office for more information.)
Parent provided a exemption from immunization letter at students pick up.
2023-05-24 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the renewal inspection on 05/24/23 staff #1 was observed alone with 5 children. Staff #1 has not completed required health and safety training topics and mandated reporter training therefore cannot care for children unsupervised.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
younger toddler and older toddler class was combined so that staff member was not alone with a group of children. Director also joined classroom until appropriate trainings are complete.
2023-05-24 Renewal 3270.182(1) - Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.182(1)

Description: Initial and subsequent health reports

Noncompliance Area: During the renewal inspection on 05/24/23 the health record reviewed for child #7 did not contain updated health assessment. Health assessment reviewed was dated 04/04/22.

Correction Required: A child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
Parent was informed that health record needed to be updated. Parent confirmed appointment with director.
2023-05-24 Renewal 3270.182(2) - Application, admission, withdrawal dates Compliant - Finalized

Regulation: 3270.182(2)

Description: Application, admission, withdrawal dates

Noncompliance Area: During the renewal inspection on 05/24/23 the fee agreement reviewed for child #1, child #2 and child #5 did not contain date of admission.

Correction Required: A child's record shall contain the dates of application, admission and withdrawal of the child.

Provider Response: (Contact the State Licensing Office for more information.)
All date of admission were filled in on Fee agreements from students initial enrollment applicaton.
2023-05-24 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During the renewal inspection on 05/24/23 there was no documentation of annual emergency drills filed at the facility.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency drill was conducted and all teachers and facility staff were participants. Each staff persons were required to sign and date on emergency drill log.
2023-05-24 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During the renewal inspection on 05/24/23 the training record reviewed for staff #1, staff #2, staff #3 and staff #4 did not contain emergency plan training.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Each staff member initialed, signed and appropriately dated confirmation of training forms.
2023-05-24 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During the renewal inspection on 05/24/23 the first aid kit located in Toddler room #2 did not contain 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.

Provider Response: (Contact the State Licensing Office for more information.)
Tape was replaced in first aid kit.
2023-05-24 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: During the renewal inspection on 05/24/23 there was no sign posted at diapering area sink stating facility persons must wash their hands before eating.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Director printed, laminated and hung appropriate sign in designated area.
2022-03-07 Renewal 3270.106(a) - Clean, age appropriate Compliant - Finalized

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, THE CRIBS WERE NOT LABELED FOR 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.

Provider Response: (Contact the State Licensing Office for more information.)
Cribs were labeled form 1-4 and crib chart was posted in classroom beside cribs.
2022-03-07 Renewal 3270.106(f) - 2 feet apart Compliant - Finalized

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: DURING THE RENEWAL INSPECTION ON3/7/22, THERE WAS NOT 2 FEET OF SPACE ON THREE SIDES OF THE CRIB WHILE BEING OCCUPIED WITH AN INFANT INSIDE.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Provider Response: (Contact the State Licensing Office for more information.)
Cribs were spaced 2 feet apart from one another during the inspection.
2022-03-07 Renewal 3270.107 - Refrigerator Compliant - Finalized

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, THE REFRIGERATOR DID NOT HAVE A THERMOMETER INSIDE THE INFANT ROOM.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Refrigerator thermometer was added to refrigerator in infant room.
2022-03-07 Renewal 3270.108(c) - No styrofoam Compliant - Finalized

Regulation: 3270.108(c)

Description: No styrofoam

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22 THE FACILITY USED STYROFOAM CUPS WITH LUNCH.

Correction Required: Styrofoam cups and plates may not be used.

Provider Response: (Contact the State Licensing Office for more information.)
Styrofoam cups we disposed of and replace with plastic cups.
2022-03-07 Renewal 3270.123(a) - Signed Compliant - Finalized

Regulation: 3270.123(a)

Description: Signed

Noncompliance Area: DURING THE RENEWAL INSPECTION 3/7/22, CHILD 2 DID NOT HAVE AN AGREEMENT SIGNED BY THE OPERATOR OR PARENT.

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

Provider Response: (Contact the State Licensing Office for more information.)
Parent filled out an agreement form at pickup.
2022-03-07 Renewal 3270.123(a)(5) - Designated release persons Compliant - Finalized

Regulation: 3270.123(a)(5)

Description: Designated release persons

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22 CHILD 1,3,4,AND 5 AGREEMENT FORM DID NOT STATE WHOM THE PERSON'S DESIGNATED BY THE PARENT TO RELEASE CHILD TO.

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

Provider Response: (Contact the State Licensing Office for more information.)
Parents were directed to fill in and information missing on agreements upon pick up.
2022-03-07 Renewal 3270.123(a)(6) - Admission date Compliant - Finalized

Regulation: 3270.123(a)(6)

Description: Admission date

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/21, CHILD 1 AND 3 AGREEMENT DID NOT INDICATE THE DATE OF THE CHILD'S ADMISSION.

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

Provider Response: (Contact the State Licensing Office for more information.)
Parents completed all missing information on agreement at pick up.
2022-03-07 Renewal 3270.124(b)(2) - Physician name, address, phone Compliant - Finalized

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: DURING THE RENEWAL INSPECTION 3/7/22, CHILD 5 EMERGENCY CONTACT FORM DID NOT STATE THE PHYSICIAN ADDRESS ON THE FORM.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Provider Response: (Contact the State Licensing Office for more information.)
Parents filled in all missing information on agreement forms at pick up.
2022-03-07 Renewal 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission Compliant - Finalized

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 ON 3/7/22, CHILD 5 EMERGENCY CONTACT FORM DID NOT HAVE A CONSENT FOR EMERGENCY MEDICAL CARE.

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.

Provider Response: (Contact the State Licensing Office for more information.)
New emergency contact forms were completed and looked over thoroughly to assure full completion.
2022-03-07 Renewal 3270.124(b)(5) - Information re: special needs Compliant - Finalized

Regulation: 3270.124(b)(5)

Description: Information re: special needs

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, CHILD 2 EMERGENCY CONTACT FORM DID NOT STATE INFORMATION REGARDING THE CHILD'S DISABILITY.

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

Provider Response: (Contact the State Licensing Office for more information.)
Emergency contact forms were issued on the state stated to parent. Parent returned with child's specific needs specified by physician.
2022-03-07 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, THE EMERGENCY CONTACT FORM FOR CHILD 2 MA COVERAGE NAME AND POLICY NUMBER WAS NOT LISTED ON THE FORM.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency contact form was reissued to parent and updated with coverage name and policy number.
2022-03-07 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, THE EMERGENCY CONTACT FORM FOR CHILD 1,2,3 AND 5 DID NOT STATE THE RELEASE 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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency contact form was reissued to the parent and updated with child's release address.
2022-03-07 Renewal 3270.124(e) - Written emergency plan posted Compliant - Finalized

Regulation: 3270.124(e)

Description: Written emergency plan posted

Noncompliance Area: During the renewal inspection on 3/7/22 there was no written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider assured that a copy of the facility's medical emergency plans was placed in each room for display in event of an emergency.
2022-03-07 Renewal 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.131(a)/3270.182(1)

Description: Health information/Initial and subsequent health reports

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, CHILD 2 AND 5 FILE DID NOT CONTAIN VERIFICATION OF A 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. A child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
Parents were reissued health assessment forms to be completed by physicians and returned,
2022-03-07 Renewal 3270.131(b)(1) - Infant: updated health report every 6 months Compliant - Finalized

Regulation: 3270.131(b)(1)

Description: Infant: updated health report every 6 months

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, CHILD 1 FILE DID ONOT CONTAIN AN UPDATED HEALTH REPORT WITHIN THE LAST SIX MONTHS.

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

Provider Response: (Contact the State Licensing Office for more information.)
Parents were reissued health assessment forms to be completed by physicians and returned.
2022-03-07 Renewal 3270.134(a)/3270.182(2) - Child's hands washed/Application, admission, withdrawal dates Compliant - Finalized

Regulation: 3270.134(a)/3270.182(2)

Description: Child's hands washed/Application, admission, withdrawal dates

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, A FACILITY PERSON FAILED TO WASH THEIR PRIMARY GROUP HANDS BEFORE SERVING THEM LUNCH.

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 child's record shall contain the dates of application, admission and withdrawal of the child.

Provider Response: (Contact the State Licensing Office for more information.)
All staff was retrained on proper handwashing protocols for meals, toileting and diaper changing. Facility updated with signage to remind staff to wash children's hands before meals, after toileting and after being diapered.
2022-03-07 Renewal 3270.135(b) - Surfaces cleaned Compliant - Finalized

Regulation: 3270.135(b)

Description: Surfaces cleaned

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, CERTIFICATION REP OBSERVED STAFF CHILD A CHILD'S DIAPER AND NOT CHANGE THE CHANGING CLOTH AFTER CHANGING THE DIAPER.

Correction Required: 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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff persons was directed to change changing cloth at each changing.
2022-03-07 Renewal 3270.182(5) - Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Regulation: 3270.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, CHILD 5 EMERGENCY CONTACT FORM DID NOT HAVE A 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.

Provider Response: (Contact the State Licensing Office for more information.)
Parent of child signed for consent of minor first aid procedures upon child's pick up on the date stated.
2022-03-07 Renewal 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading Compliant - Finalized

Regulation: 3270.182(6)

Description: Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, CHILD 2 EMERGENCY CONTACT FORM DID NOT HAVE A CONSENT FOR WADING AND TRANSPORTATION ON THE FORM.

Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

Provider Response: (Contact the State Licensing Office for more information.)
Parent of child signed for consent of wading and transportation upon pickup of child on the stated date.
2022-03-07 Renewal 3270.27(a)(1) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(1)

Description: Emergency plan

Noncompliance Area: DURIGN THE RENEWAL INSPECTION ON 3/7/22, THE EMERGENCY PLAN DID NOT INDICATE HOW THE FACILITY WILL PROVIDE FOR ACCOMMODATIONS FOR SHELTER OF CHILDREN DURING AN EMERGENCY INCLUDING LOCK-DOWN SHELTER IN PLACE AT THE FACILITY AND SHELTER AT LOCATIONS AWAY FROM THE FACILITY PREMISES.

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Lock down procedure was added to emergency plan.
2022-03-07 Renewal 3270.27(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, THE EMERGENCY PLAN DID OT STATE HOW THE FACILITY WILL PROVIDE FOR ACCOMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITIES, AND CHILDREN WITH CHRONIC MEDICAL CONDITIONS.

Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Provider Response: (Contact the State Licensing Office for more information.)
Accommodations for children with chronic illness and disabilities were added to emergency plan.
2022-03-07 Renewal 3270.27(f) - Emergency plan Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, THE EMERGENCY PLAN HAS NOT BEEN SENT TO THE LOCAL MUNICPALITY AND TO THE COUNTY EMERGENCY MANAGEMENT AGENCY.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency plan was emailed to local municipality and county emergency management agency.
2022-03-07 Renewal 3270.31(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, STAFF 1 HAS NOT COMPLETED THE MINIMUM OF 12 HOURS OF CHILD CARE TRAINING.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff member immediately begin trainings for the 6 hours need child care trainings and will have completed within time span provided.
2022-03-07 Renewal 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.36(b)(5)/3270.192(2)(ii)

Description: HS/GED + 2 yrs/Exp, educ., training prior to facility

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, STAFF 2 FILE DID NOT CONTAIN VERIFICATION OF EDUCATION FOR THE POSITION THEY HELD.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff member was able to retrieve a copy of her diploma.
2022-03-07 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, THERE WERE OUTLET COVERS MISSING IN THE FIRST CLASSROOM ONCE ENTERING THE FACILITY.

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

Provider Response: (Contact the State Licensing Office for more information.)
All outlets were checked for covers, outlets with missing covers were replaced with covers.
2022-03-07 Renewal 3270.71 - Heat Source Compliant - Finalized

Regulation: 3270.71

Description: Heat Source

Noncompliance Area: DURING THE RENERWAL INSPECTION ON 3/7/22, THE WATER MEASURED 113 DEGREES FARENHEIT.

Correction Required: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.

Provider Response: (Contact the State Licensing Office for more information.)
Water heater was turned down, water temperature was checked with thermometer a few hours later to assure that water did not exceed 110 degrees.
2022-03-07 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, THE FIRST AID KIT IN THE FIRST SPACE WAS MISSING SOAP AND GLOVES, WHILE THE FIRST AID KIT IN THE 2ND CHILD CARE SPACE WAS MISSING SOAP.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Gloves and soap were added to each of the first aide kits that were needed.
2022-03-07 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, THE RESTROOM IN THE INFANT ROOM WAS MISSING HALF OF THE SIGN. THE PART THAT WAS MISSING WAS THE LANGUAGE TO WASH HANDS AFTER TOILETING.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Sign stating to wash hands after toileting was added to restroom area.
2022-03-07 Renewal 3270.82(i) - Lidded waste receptacles Compliant - Finalized

Regulation: 3270.82(i)

Description: Lidded waste receptacles

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/7/22, THE RESTROOM IN THE INFANT ROOM DID NOT HAVE A LIDDED CAN.

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

Provider Response: (Contact the State Licensing Office for more information.)
Lidded trash cans were added to each area needed.
2022-03-07 Renewal 3270.95(b) - Director or designated staff person ensure compliance Compliant - Finalized

Regulation: 3270.95(b)

Description: Director or designated staff person ensure compliance

Noncompliance Area: DURING THE RENEWAL INSPECTION CONDUCTED ON 3/7/22, THE DIRECTOR WAS UNABLE TO PROVIDE PROOF OF PURCHASE FOR THE FIRE SYSTEM OR THE ATTESTION DOCUMENT.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Provider Response: (Contact the State Licensing Office for more information.)
Proof of purchase will be emailed to inspector along with attention document.

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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