Past Your Bedtime Childcare Center Llc
Quick Facts
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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 |
|---|---|---|---|
| 2025-10-03 | 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 10/3/25, during the renewal inspection, children #5 and #7 did not have a specific amount of fee to be charges per week on the agreement form. 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.) All agreements shall specify the amount of the fee to be charged for tuition. |
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| 2025-10-03 | 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 10/3/25, during the renewal inspection, children #5 and #7 did not have a specific date in which fee is to be paid on the individual children agreement form. 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.) All agreements shall specify the date in which the fee is to be paid. |
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| 2025-10-03 | 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 10/3/25, during the renewal inspection, child #6 did not have a specific date of the child's admission date on the individual child's agreement form. 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 agreements will specify the date of the child's admission and each child's records will have the date of application, admission and withdrawal of the student. |
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| 2025-10-03 | 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 10/3/25, during the renewal inspection, children #3 and #4 did not have the child's physician information on the emergency contact form. 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 emergency contact information will include the name, address and telephone number of the child's doctor. |
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| 2025-10-03 | 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 10/3/25, during the renewal inspection, child #1 did not include the written consent signed by a parent for emergency medical care on the emergency contact form. 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.) All emergency contact information will include the written consent signed by a parent for emergency medical care. The child's file will contain signed parental consent for emergency medical care for the child. Since written consent if required prior to admission the child will not be allowed to start without this information. |
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| 2025-10-03 | 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 10/3/25 during the renewal inspection, children #4, #8 and #9 did not include health insurance coverage and policy number on the emergency contact 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All emergency contact information will included health insurance information, including policy number for a child under the child's medical policy |
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| 2025-10-03 | 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 10/3/25, during the renewal inspection, children #1, #4 and #6 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released on the emergency contact form. 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 emergency contact information will include the name, address and telephone number of the individual designated for the child to be released to . |
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| 2025-10-03 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: On 10/3/25, during the renewal inspection, child #3, did not have an update in writing emergency contact and agreement information once in a 6-month 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All parents will update in writing emergency contact information once in a 6 month period or when their is a change in the information |
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| 2025-10-03 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: On 10/3/25, during the renewal inspection, child #2 did not have evidence of a health report in the individual child records. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will require that the parent of an enrolled child, provide an initial health report no later than 60 days of attendance at the center. Each record will contain initial and subsequent reports |
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| 2025-10-03 | Renewal | 3270.131(b)(2)/3270.181(c) - Toddler/preschool: updated health report every 12 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.181(c) Description: Toddler/preschool: updated health report every 12 months/Emergency info/agreement updated 6 mos Noncompliance Area: On 10/3/25, during the renewal inspection, child #3 did not have evidence of an updated health report. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. 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.) The operator will require the parent to provide updated health report once every12 months for older toddler or preschool children and update agreements and emergency contact info every 6 months . |
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| 2025-10-03 | Renewal | 3270.131(e) - ACIP recommended immunization record | Compliant - Finalized |
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Regulation: 3270.131(e) Description: ACIP recommended immunization record Noncompliance Area: On 10/3/25, during the renewal inspection, child #5 did not evidence of immunization records in the child's individual records. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Children will not be accepted for enrollment without producing immunization records or physical after 60 days of care. with the dates month and day and year in accordance with the recommendation of the ACIP |
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| 2025-10-03 | 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 10/3/25, during the renewal inspection, children #3 and #8 did not have signed parental consent for administration of medications or special dietary needs on the emergency contact form. 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.) Each child's record will have a signed parental consent for administration of medication or special dietary needs |
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| 2025-10-03 | 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 10/3/25, during the renewal inspection, certification rep. observed the conditions of the outdoor 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.) Any unsafe areas or condition s in or near an outdoor play space will have fencing added to restrict children from those unsafe areas . |
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| 2025-07-21 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2025-06-09 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2024-11-25 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2024-10-01 | 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 10/1/24, during the renewal inspection, child # 1 did not have evidence of the amount of the fee to be charged per day or per week on the agreement form. 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.) All agreements must have the amount of fee to be paid or charged per day. Director will remember to add zero for parents who do not get charged a fee for services |
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| 2024-10-01 | 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 10/1/24, during the renewal inspection, child # 1 did not have evidence of the amount of the date on which the fee is to be paid on the agreement form. 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.) All agreements must specify the date that the fee will be paid for childcare services. Director will double check applications to assure that the fee to be paid is complete |
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| 2024-10-01 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: On 10/1/24, during the renewal inspection, child # 1 did not have evidence of the services to be provided on the agreement form. 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.) Director will assure that all services that are to be provided by the center are listed on and complete on the application. |
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| 2024-10-01 | 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 10/1/24, during the renewal inspection, children # 1, #2 and #8 did not have evidence of the child's arrival and departure times on the agreement form. 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.) Arrival and Departure times must be added to the agreement form and signed by the parent. There must be an agreed upon time for services. |
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| 2024-10-01 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: On 10/1/24, during the renewal inspection, children # 1, #2, #3, #5and #8 did not have evidence of the child's arrival and departure times on the agreement form. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) All agreements will specify whom the child will be released to . All applications will be checked to make sure that a person designated by the parent is on file. |
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| 2024-10-01 | 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 10/1/24, during the renewal inspection, children # 1 did not have evidence of the child's admission date on the agreement form. 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.) Provider will assure that all agreements will specify the date of the child's admission as well as any withdrawal of the student. Director will check files for accuracy prior to enrollment . |
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| 2024-10-01 | 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 10/1/24, during the renewal inspection, child #7 did not have evidence of the physician phone number. 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.) Director must assure that all boxes on the application are complete prior to enrolling the child into the center |
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| 2024-10-01 | 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 10/1/24, during the renewal inspection, child #1, #2, #3, #4 and #7 emergency contact form did not include the health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. 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.) Director will assure that the child's policy number and health insurance coverage are included on the application prior to enrollment. |
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| 2024-10-01 | 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 10/1/24, during the renewal inspection, child #2 did not have evidence of the individual designated by the parent to whom the child may be released name, address and telephone number. Child #7 did not have the individual designated by the parent to whom the child may be released address on the emergency contact form. 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.) Director will assure that emergency contact information that includes name, address and telephone number of the designated release person is added to the application prior to enrollment . |
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| 2024-10-01 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: On 10/1/24, during the renewal inspection, child #5. #6 and #9 did not have an updated health report in the individual child records. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) All children are required to have an updated health report annually. Director must request health insurance coverage at the time of enrollment and follow up with in 60 days. |
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| 2024-10-01 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3270.131(d)(5) Description: Immunization record Noncompliance Area: On 10/1/24, during the renewal inspection, Child#4 did not have the child's immunized status according to recommendations of the ACIP or an exemption on the child records. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) All health reports shall included a review of the child's immunized status. If a child is exempt for any reason from receiving immunizations ,there must be a exemption letter in the child's file from the child's parent. |
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| 2024-10-01 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: On 10/1/24, during the renewal inspection, staff person #1 did have evidence of the emergency plan training in the individual staff record. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will be trained annually on Emergency Plan Training. Staff person will be retrained on our center's emergency plan policy. |
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| 2024-10-01 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: On 10/1/24, during the renewal inspection, staff person #1 did not evidence of a staff evaluation in the individual staff records. 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.) All staff will be evaluated on their job performance on an annual basis. The staff member will receive staff evaluation immediately. |
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| 2023-09-20 | 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 10/10/23, during the renewal inspection child #2, #3, #7 and #8 did not have 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 provider will assure that an agreement shall specify the amount of the fee to be charged per day or per week. |
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| 2023-09-20 | 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 10/10/23, during the renewal inspection child #2, #3, #7 and #8 did not have 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 provider will assure that an agreement will specify the date on which the fee is to be paid. |
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| 2023-09-20 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: On 10/10/23, during the renewal inspection childn#8 did not have the services to be provided to the family and the child in the child 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.) Provider will assure that the services to be provided to the family and the child, including the Depts approved form to provide information to the family about the child's growth and development in the context of the services provided. The provider will complete and update the form and provide a copy to family with the updates regarding emergency contact information |
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| 2023-09-20 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: On 10/10/23, during the renewal inspection child #2 and #8 did not have the specific persons designated by a parent to whom the child may be released to. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will assure that an agreement shall specify the persons designated by a parent to whom the child shall be released to |
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| 2023-09-20 | 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 10/10/23, during the renewal inspection child #7 did not have the emergency contact information in the Childs records. 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 provider will assure that emergency contact information is required for each enrolled child. Emergency contact information must reverence who shall be contacted in an emergency. |
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| 2023-09-20 | 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 10/10/23, during the renewal inspection child #5, #7, and #9 did not have the 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.) Provider will assure that emergency contact information will include the written consent signed by a parent for emergency medical care. Also that the 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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| 2023-09-20 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: On 10/10/23, during the renewal inspection child #7 did not have the 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. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will assure that 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. |
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| 2023-09-20 | 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 10/10/23, during the renewal inspection child #1, #2, #3,# 5 and #10 did not have the 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.) Provider will assure that emergency contact information will include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits. |
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| 2023-09-20 | 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 10/10/23, during the renewal inspection child #1, #2, #7 and #8 did not have 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.) Provider will assure that emergency contact information includes the name, address, and telephone number of the individual designated by the parent to whom the child may be released. |
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| 2023-09-20 | Renewal | 3270.131(a)(3) - Initial health report for older toddler/preschool no more than 1 year | Compliant - Finalized |
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Regulation: 3270.131(a)(3) Description: Initial health report for older toddler/preschool no more than 1 year Noncompliance Area: On 10/10/23, during the renewal inspection child #3, #6, and #7 did not have an initial health report in the child records. Correction Required: The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will assure that the health report for an older toddler or preschooler will be dated no more than 1 year prior to the first day of attendance at the facility. |
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| 2023-09-20 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: On 10/10/23, during the renewal inspection, child #4 did not have an updated health report in the child records. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will assure that the parent will provide an updated health report in the child records at least every 12 months for an older toddler or preschool child. |
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| 2023-09-20 | 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 10/10/23, during the renewal inspection child #4 and # 7 did not have an updated emergency contact and financial agreement form in enrolled child records. 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.) Provider will 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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| 2023-09-20 | 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 10/10/23, during the renewal inspection child #5 , #7 and #9 did not have consent from enrolled parent 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.) A child's record will contain a signed parental consent for administration of medications or special dietary needs. |
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| 2023-09-20 | 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 10/10/23, during the renewal inspection child #5 , #7 and #9 did not have consent from enrolled parent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will assure that a child's record will contain a signed parental consent for administration of minor first-aid procedures by the facility staff. Written consent is required prior to admission. |
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| 2023-09-20 | 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 10/10/23, during the renewal inspection child #5 , #7 and #9 did not have consent from enrolled parent 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.) Provider's plan of correction is to assure that a child's record contains a signed parental consent for transportation , walking excursions , swimming and wading. |
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| 2023-09-20 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: On 10/10/23, during the renewal inspection, certification rep. observed protective receptible covers was missing from the toddler space on back wall. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Protective receptacle covers will be placed in electrical outlets accessible to children 5 years of age or younger. |
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| 2023-09-20 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 10/10/23, during the renewal inspection, certification rep. observed a large wooded stick, a tiny ball accessible to toddlers, weeds growing on back shed building, grill accessible to the children, large hole in the grass on the right walk way to the plays pace, back fence broken and open enough for a child to get out. 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 assure that all 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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| 2022-11-29 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the renewal inspection file review, child # 1, child # 2, child # 3, child # 4, and child # 5 is missing enrolling parent's home, work phone, and work address on the emergency contact form. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) All parents of the children listed during the review will be asked to include the missing information on the child's form. This will include the emergency contact information, home and work addresses and telephone numbers of the enrolling parent |
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| 2022-11-29 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During the renewal inspection file review, child # 2 and child # 3 is missing release person's address and phone number on the emergency contact form. 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 parents of the children listed above will be asked to include the release persons address and phone number on the emergency contact form. |
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| 2022-11-29 | Renewal | 3270.131(a)(3) - Initial health report for older toddler/preschool no more than 1 year | Compliant - Finalized |
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Regulation: 3270.131(a)(3) Description: Initial health report for older toddler/preschool no more than 1 year Noncompliance Area: During the renewal inspection file review, child # 3 is missing the initial health assessment report and immunization report. Child # 5 is missing the initial health assessment report. Correction Required: The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents of child # 3 and # 5 will be asked to submit an updated health assessment report. and immunization record. |
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| 2022-11-29 | Renewal | 3270.131(d)(1)/3270.131(d)(2) - Child's health history/Child's allergies | Compliant - Finalized |
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Regulation: 3270.131(d)(1)/3270.131(d)(2) Description: Child's health history/Child's allergies Noncompliance Area: During the renewal inspection file review, child # 5 is missing the initial health assessment report. Correction Required: A health report shall include a review of the child's health history. A health report shall include a list of the child's allergies. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents of child # 5 will be asked to submit an updated health assessment report. and immunization record. |
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| 2022-11-29 | Renewal | 3270.131(d)(4) - Acute or chronic health problem | Compliant - Finalized |
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Regulation: 3270.131(d)(4) Description: Acute or chronic health problem Noncompliance Area: During the renewal inspection file review, child # 3 and child # 5 is missing information regarding acute or chronic health problem or special need and recommendations for treatment or services, including information regarding abnormal results of screening tests for vision, hearing or lead poisoning on the health form. Correction Required: A health report shall include an assessment of an acute or chronic health problem or special need and recommendations for treatment or services, including information regarding abnormal results of screening tests for vision, hearing or lead poisoning. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents of child # 5 will be asked to submit an updated health assessment report. and immunization record. This record must include information regarding abnormal results of screening test for vision, hearing or lead poisoning on the form. It must also include information regarding acute or chronic health problems or special need recommendations for treatment or services |
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| 2022-11-29 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3270.131(d)(5) Description: Immunization record Noncompliance Area: During the renewal inspection file review, child # 5 is missing a review of the child's immunized status according to recommendations of the ACIP. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent of child #5 will be asked to submit the child's immunized status according to the recommendations of the ACIP |
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| 2022-11-29 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: During the renewal inspection file review, child #3 and child # 5 is missing a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent of child #5 will be required to submit a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease |
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| 2022-11-29 | Renewal | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.192(3) Description: Health assessment, TB test Noncompliance Area: During the renewal inspection file review, staff person # 10 does not have the required completed health assessment or the Mantoux test results in the file. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #10 will be required to submit an initial and subsequent health assessment including the results of initial and subsequent tuberculin skin test, x rays or other documentation. |
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| 2022-11-29 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the renewal inspection file review, staff person # 10 does not have two written nonfamily references in the file. 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.) Staff person #10 will be required to submit two written no family references in the file asap |
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| 2022-11-29 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection file review, staff person # 10 is missing proof of 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons will be trained in emergency plan at time of initial employment and on an annual basis and at time of plan updates |
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| 2022-11-29 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During the renewal inspection file review, staff person # 10 is missing proof of fire safety training. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will be trained in fire safety training conducted by a fire protection professional. asap. |
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| 2022-11-29 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the renewal inspection file review, staff person # 5 is missing an up dated staff evaluation. 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.) Staff #5 will be given a staff evaluation asap. |
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| 2021-10-25 | Renewal | Renewal | Compliant - Finalized |
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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