Play And Learn Center-collegeville
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About the Provider
Hours of Operation
- Monday6:30 AM - 6:00 PM
- Tuesday6:30 AM - 6:00 PM
- Wednesday6:30 AM - 6:00 PM
- Thursday6:30 AM - 6:00 PM
- Friday6:30 AM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-07-30 | Renewal | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: During renewal inspection on 07/30/25, Certification staff observed Child #6 in Preschool room #2 laying on rest equipment in an area that did not allow 2 feet of space on 3 sides. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that rest equipment is placed in an area that allowed 2 feet of space on 3 sides while in use. |
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| 2025-07-30 | Renewal | 3270.124(b)(7)/3270.124(f) - Name/address/phone release person/Updated every 6 months | Compliant - Finalized |
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Regulation: 3270.124(b)(7)/3270.124(f) Description: Name/address/phone release person/Updated every 6 months Noncompliance Area: During renewal inspection on 07/30/25, Certification staff observed that Emergency Contact Forms for several children in Preschool room #2, Older Toddler room #3, and Older Toddler room #4 lack contact information for individuals designated by the parent to whom the child may be released. Certification staff observed that Emergency Contact Forms for several children in Older Toddler room #3 and Preschool room #4 were not reviewed or updated every 6 months. 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. 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.) Operator will ensure that Emergency Contact Forms for each child enrolled at the facility include all required information for individuals designated by the parent to whom the child may be released. Operator will ensure that Emergency Contact Forms for all children enrolled in the facility are reviewed and updated at least every 6-months or as soon as there is a change in the information. |
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| 2025-07-30 | Renewal | 3270.133(5)/3270.133(6) - Original label/Written consent | Compliant - Finalized |
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Regulation: 3270.133(5)/3270.133(6) Description: Original label/Written consent Noncompliance Area: During renewal inspection on 07/30/25, Certification staff observed expired non-prescription medication for a child in Older Toddler room #3. Certification staff also observed that the written consent form authorizing the provider to administer non-prescription medication to a child in Older Toddler room #3 was out of date. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that prescription and non-prescription medication stored in the facility is not expired and that a corresponding updated written consent form is obtained. |
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| 2025-07-30 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During renewal inspection on 07/30/25, Certification staff observed that Facility Person #1 did not receive a health assessment within 12 months prior to providing initial service. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that all newly hired Facility Persons receive a health assessment within 12 months of providing initial service. |
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| 2025-07-30 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During renewal inspection on 07/30/25, Certification staff observed that Facility Person #2 did not possess two written, non-family references from individuals attesting to his/her 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.) Operator will ensure that all newly hired Facility Persons possess two written, non-family references from individuals attesting to his/her suitability to serve as a Facility Person. |
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| 2025-07-30 | Complaints- Legal Location | 3270.20(a)(1)/3270.20(b) - Inpatient hospitalization or ER treatment of child/Mail or deliver written report to regional office within 72 hours | Compliant - Finalized |
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Regulation: 3270.20(a)(1)/3270.20(b) Description: Inpatient hospitalization or ER treatment of child/Mail or deliver written report to regional office within 72 hours Noncompliance Area: Operator was notified that a child who receives care at the facility was hospitalized. Operator did not report to OCDEL. Correction Required: The operator shall immediately notify a child's parent and shall telephone notice to the appropriate regional office within 24 hours if a child in care at the facility is hospitalized or receives emergency room treatment. The operator shall mail or deliver a written report to the appropriate regional office within 72 hours after hospitalization of a child in care, emergency room treatment of a child in care, death of a child in care, a facility fire requiring the services of a fire department. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that OCDEL is notified within 24 hours if a child in care at the facility is hospitalized or receives emergency room treatment. Operator will ensure that a written report is mailed to OCDEL within 72 hours of the incident. |
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| 2025-07-30 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During renewal inspection on 07/30/25, Certification staff observed that Facility Person #1 did not receive training regarding the emergency plan at the time of initial employment. 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.) Operator will ensure that all Facility Persons receive training regarding the emergency plan at the time of initial employment. |
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| 2025-07-30 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During renewal inspection on 07/30/25, Certification staff observed that Facility Person #1 did not possess a current Child Abuse Registry Clearance or NSOR Verification Letter. Certification Staff also observed that Facility Person #2 did not possess a Child Abuse Registry Clearance or FBI Criminal History Background Clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 and Facility Person #2 may not work in a child care position at the facility. 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. Facility Person #1 and Facility Person #2 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will comply with CPSL and Chapter 3490 by ensuring all Facility Persons have all required clearances prior to working in a child care position at the facility. Operator will ensure that records for each Facility person contains the required documents under 3270.192(a). |
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| 2025-07-30 | 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: During renewal inspection on 07/30/25, Certification staff observed that electrical outlets in Young Toddler room #5 and School-Aged room #1 lacked protective covers. 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.) Operator will ensure that all electrical outlets accessible to children 5 years of age or younger are equipped with protective covers. |
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| 2025-07-30 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During renewal inspection on 07/30/25, Certification staff observed hand sanitizer on top of a bookshelf in Preschool room #2 that was not made inaccessible to children. 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.) Operator will ensure that all toxic materials remain locked or inaccessible to children. |
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| 2025-07-30 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During renewal inspection on 07/30/25, Certification staff observed that the First Aid kit in School-Aged room #1 did not contain 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure every First Aid kit in each child care space contains the required item listed in 3270.75(c). |
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| 2025-07-30 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During renewal inspection on 07/30/25, Certification staff observed chipped paint and exposed plaster on a wall in Preschool room #4 and on a wall in School-Aged room #1. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that areas where chipped paint exist are painted and areas where exposed plaster exists are repaired. |
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| 2024-08-27 | 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: During renewal inspection certification rep reviewed children's files. Fee agreement for child 1 did not specify the persons designated by a parent to whom the child may be released. 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.) Upon pick up, child 1's parent filled in the designated pick up people |
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| 2024-08-27 | 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 renewal inspection certification rep reviewed children's file. Emergency contact for child 1 and child 2 were missing work addresses and telephone numbers of the enrolling parent. 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.) Parent of child 1 and 2 made corrections upon pick up |
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| 2024-08-27 | 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 renewal inspection certification rep reviewed children's files. Emergency contact for child 3,5 and 6 were missing the address 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.) Parent of child 3,5 and 6 added addresses of emergency contacts on 8-27-24 |
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| 2024-08-27 | 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: During renewal inspection certification rep reviewed children's file. Fee agreement for child 4 expired. 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.) The fee agreement was signed by parent upon pick up the day of inspection, 8-27-24 |
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| 2024-08-27 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During renewal inspection certification rep observed spray bottle accessible in butterflies and pioneer's room. Certification rep also observed cleaning wipes accessible in pioneers' room. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Pioneers bleach bottlers will be kept on top of the refrigerator out of reach. A new lock was put on cabinet with supplies. Butterflies bleach bottles are hanging on hooks out of reach of children. |
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| 2024-08-27 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During renewal inspection certification rep observed plaster in the butterflies bathroom and on the wall in the adventures room Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The spackle was painted over immediately after inspector left. |
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| 2023-10-16 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During renewal inspection certification rep observed a mat chart but the cots were not numbered in the Butterflies room 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.) All mats were labeled with numbers directly on their mats with a permanent marker |
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| 2023-10-16 | 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: During renewal inspection certification rep reviewed children's files. Fee agreement for child 1,2 and 6 did not specify the persons designated by a parent to whom the child may be released. 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.) During renewal paperwork time and resigns, parents will be instructed to specify the desginated person the child may be released to |
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| 2023-10-16 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During renewal inspection certification rep reviewed children's files. Emergency contact for child 6 was missing the address 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.) Address is filled in by parent |
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| 2023-10-16 | 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 renewal inspection certification rep reviewed children's files. Emergency contact for child 6 was missing work addresses and telephone numbers of the enrolling parent. 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.) Work addresses and phone numbers are N/A for this family. |
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| 2023-10-16 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: During renewal inspection certification rep reviewed children's files. Emergency contact for child 6 was missing signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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.) Child #6 parent signature is signed for consent for emergency medical care. |
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| 2023-10-16 | Renewal | 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: During renewal inspection certification rep reviewed children's file. The file of child 4, enrolled more than 60 days at the facility, did not contain documentation of an influenza vaccination within the past year, as required per the ACIP recommended schedule. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). |
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Provider Response: (Contact the State Licensing Office for more information.) Parent will be contacted regarding flue vaccine to turn in the appropriate paperwork |
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| 2023-10-16 | Renewal | 3270.133(3) - Name on bottle | Compliant - Finalized |
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Regulation: 3270.133(3) Description: Name on bottle Noncompliance Area: During renewal inspection certification rep found a Benadryl and Albuterol that was not in a labeled medication container inside the cabinet near the first aid bag in the Butterflies room. Certification rep also found an Epi-pen that was not in a labeled medication container in the Pioneers room. Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. |
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Provider Response: (Contact the State Licensing Office for more information.) Medication was sent home that was not labeled |
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| 2023-10-16 | Renewal | 3270.133(7) - Medication log | Compliant - Finalized |
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Regulation: 3270.133(7) Description: Medication log Noncompliance Area: During renewal inspection certification rep asked for medication log for child 8 and 9.Child 8 and 9 did not have a medication log. Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered. |
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Provider Response: (Contact the State Licensing Office for more information.) Medication logs are in the emergency bag |
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| 2023-10-16 | 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: During renewal inspection certification rep reviewed children's files. Emergency contact for child 1, 3,4,5,6 and 8 was missing signed parental consent for transportation. 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.) Parents will sign the transportation box |
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| 2023-10-16 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: During renewal inspection certification rep checked the water temperature in the Explorers room. The water temperature was 114° F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Our maintenance team will be contacted immediately to fix this issue. The issue will be fixed by 10-26-23 |
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| 2023-10-16 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During renewal inspection certification rep observed loose baseboard by the emergency exit in the Explorers Room. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Maintenance will come to fix the cove base in the Explorers room by 10-26-23. |
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| 2023-10-16 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During renewal inspection certification rep observed chipped paint in the following rooms: Butterflies, Adventurers, and Explorers Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Maintenance will repaint all the spots that have chipped by 10-26-23 |
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| 2023-10-16 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During renewal inspection, certification rep observed missing handwashing signs above the toilets in the bathroom in Butterflies room 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.) Handwashing signed was placed in the bathroom area |
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| 2022-08-01 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: AT TIME OF RENEWAL INSPECTION, PLASTIC BAGS WERE OBSERVED IN THE CUBBIES IN THE CATERPILLAR AND BUTTERFLY ROOM AND WERE ACCESSIBLE TO CHILDREN. PLASTIC BAGS WERE ALSO OBSERVED UNDER THE CHANGING TABLE IN THE BUTTERFLIES ROOM AND WERE ACCESSIBLE TO CHILDREN. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) THE BAGS WILL BE REMOVED SO THEY ARE NOT ACCESSIBLE TO CHILDREN. THEY WILL BE PLACED HIGHER IN THE CUBBIES SO THEY ARE NOT ACCESSIBLE. THE CHANGING TABLE WILL BE LOCKED SO PLASTIC BAGS ARE NOT ACCESSIBLE. |
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| 2022-08-01 | Renewal | 3270.111(b)/3270.124(e) - Posted in group space/Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.111(b)/3270.124(e) Description: Posted in group space/Written emergency plan posted Noncompliance Area: AT TIME OF RENEWAL INPSECTION, THE DAILY SCHEDULE OF ACTIVITIES AND THE WRITTEN PLAN OF HOW A CHILD WILL BE TRANSPORTED TO EMERGENCY MEDICAL CARE WERE NOT POSTED IN THE PK CLASSROOM. Correction Required: The written plan of daily activities shall be posted in the group space. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) THE DAILY SCHEDULE AND THE MEDICAL TRANSPORT PLAN WILL BE PRINTED AND HUNG IN THE PK ROOM. |
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| 2022-08-01 | 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: AT TIME OF RENEWAL INSPECTION, PROTECTIVE RECEPTACLE COVERS WERE NOT IN PLACE IN THE OUTLET STRIP OBSERVED IN THE PIONEERS ROOM . 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.) ALL OF THE OUTLETS IN THE STRIP THAT ARE NOT IN USE WILL BE COVERED WITH RECEPTACLE COVERS. |
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| 2022-08-01 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: AT TIME OF RENEWAL INSPECTION, DIAPER CREAM WAS OBSERVED UNDER THE CHANGING TABLE IN THE BUTTERFLIES ROOM AND WAS ACCESSIBLE TO CHILDREN DUE TO THE LOCK NOT BEING SECURE. LYSOL WIPES AND BLEACH WERE OBSERVED UNDER THE SINK IN THE PIONEERS ROOM AND WERE ACCESSIBLE TO CHILDREN DUE TO THE LOCK NOT BEING SECURE. 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.) THE LOCKS WILL BE TIGHTENED OR REPLACED SO ALL TOXICS AND CLEANING PRODUCTS ARE NOT ACCESSIBLE TO CHILDREN. |
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| 2022-08-01 | Renewal | 3270.66(d) - Toxic plants not permitted | Compliant - Finalized |
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Regulation: 3270.66(d) Description: Toxic plants not permitted Noncompliance Area: AT TIME OF RENEWAL INSPECTION TOXIC PLANTS (SNAKE PLANT, WANDERING JEW AND PEACE LILY) WERE OBSERVED IN THE CATERPILLAR ROOM, PIONEER ROOM AND EXPLORER ROOM. Correction Required: Toxic plants are not permitted in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) THE TOXIC PLANTS WILL BE REMOVED FROM THE CENTER. |
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| 2022-08-01 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: AT TIME OF RENEWAL INSPECTION, A HAND WASHING SIGN STATING WHEN TO WASH HANDS WAS NOT PRESENT AT SINK IN THE BUTTERFLIES ROOM. 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.) A HAND WASHING SIGN THAT SHOWS WHEN TO WASH HANDS WILL BE COPIED AND POSTED AT THE SINK IN THE BUTTERFLIES ROOM. |
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| 2020-09-16 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION THE BATHROOM IN THE TODDLER ROOM HAD A HOLE IN THE DRYWALL, AND UNDER THIS THERE WERE TILES MISSING FROM THE BOTTOM OF THE WALL. 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 FACILITY MAINTENANCE PERSON WILL BE CONTACTED TO REPAIR THE HOLE IN THE DRYWALL AND REPLACE THE MISSING TILE. GOING FORWARD, FACILITY SURFACES WILL BE IN GOOD REPAIR AND FREE FROM VISIBLE HAZZARDS. MAINTENANCE WILL BE CONTACTED TO REPAIR ANY SURFACES, INSIDE OR OUTSIDE OF THE FACILITY, WHEN NEEDED. |
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| 2019-08-14 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, SOME OF THE REST EQUIPMENT IN THE BUTTERFLY ROOM (OLDER TODDLERS) WAS RIPPED WITH EXPOSED FOAM. 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.) THE NAP MATS WILL BE REPAIRED SO FOAM WILL NOT BE EXPOSED. GOING FORWARD, NAP MATS AND OTHER FURNITURE AND EQUIPMENT WILL BE IN GOOD REPAIR AT ALL TIMES. |
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| 2019-08-14 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE AGREEMENT ON FILE FOR CHILD #2 DID NOT INCLUDE ANY NAMES OF A RELEASE PERSON DESIGNATED BY THE PARENT. 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.) THE PARENT WILL BE CONTACTED TO PROVIDE THE NAME(S) OF A RELEASE PERSON(S) TO WHICH THE CHILD MAY BE RELEASED. GOING FORWARD, AGREEMENT FORMS WILL BE REVIEWED TO ENSURE ALL REQUIRED INFORMATION IS INCLUDED. |
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| 2019-08-14 | Renewal | 3270.124(b)(6)/3270.124(b)(7) - Insurance coverage information/Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE EMERGENCY INFORMATION FOR CHILD #4 DID NOT INCLUDE THE HEALTH INSURANCE POLICY NUMBER UNDER WHICH THE CHILD IS COVERED, AND IT DID NOT INCLUDE THE ADDRESSES OF THE PERSONS TO WHOM THE CHILD MAY BE RELEASED. 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. 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.) THE PARENT WILL BE CONTACTED TO FILL IN THE MISSING INFORMAION ON THE FORM - POLICY NUMBER FOR HEALTH INSURANCE AND THE ADDRESSES OF THE RELEASE PEOPLE. GOING FORWARD, EMERGENCY INFORMATION WILL BE REVIEWED AT ENROLLMENT AND EACH UPDATE TO ENSURE ALL REQUIRED INFORMATION IS INCLUDED. |
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| 2019-08-14 | Renewal | 3270.131(a)/3270.131(d)(7) - Within 60 days/Free from contagious/communicable disease | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FILE FOR CHILD #3 (ENROLLED 9/3/18), DID NOT INCLUDE AN INITIAL HEALTH ASSESSMENT. THE HEALTH ASSESSMENT ON FILE FOR CHILD #1 DID NOT ADDRESS THE REQUIRED STATEMENT REGARDING THE CHILD BEING ABLE TO PARTICIPATE IN CHILD CARE AND BEING FREE OF COMMUNICABLE DISEASES. 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 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 #3 WILL BE CONTACTED TO PROVIDE A HEALTH ASSESSMENT AND IMMUNIZATION RECORD TO BE KEPT ON FILE AT THE FACILITY. THE PARENT OF CHILD #1 WILL BE CONTACTED TO RETURN THE FORM TO THE CHILD'S PHYSICIAN/CRNP, TO HAVE THE HEALTH ASSESSMENT COMPLETED IN ITS ENTIRETY. GOING FORWARD, CHILD FILES WILL BE REVIEWED TO ENSURE ALL NEW ENROLLMENTS HAVE A HEALTH ASSESSMENT WITHIN 60 DAYS OF ENROLLMENT, AND THAT ALL REQURIED STATEMENTS ARE COMPLETED BY THE CHILD'S PHYSICIAN. |
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| 2019-08-14 | 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: AT TIME OF RENEWAL INSPECTION, THE EMERGENCY INFORMATION FOR CHILD #4 DID NOT INCLUDED SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE OR FOR THE ADMINISTRATION OF 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.) THE PARENT WILL BE CONTACTED TO PROVIDE THE MISSING SIGNATURES ON THE EMERGENCY INFORMATION FORM. GOING FORWARD, EMERGENCY INFORMATION WILL BE REVIEWED TO ENSURE ALL REQUIRED INFORMATION IS INCLUDED. |
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| 2019-08-14 | Renewal | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, CHIPPED RED PAINT WAS OBSERVED ON THE WALL IN THE BUTTERFLY ROOM AND CHIPPED YELLOW PAINT WAS OBSERVED ON THE WALL BY THE REFRIGERATOR IN THE PRE-K ROOM. A DUSTY AND DIRTY CEILING VENT WAS OBSERVED IN THE PRE-K ROOM. THE COVE EDGING THROUGHOUT THE FACILITY WAS DIRTY, AND IN SOME AREAS ( ESPECIALLY THE BUTTERFLY ROOM), THE COVE EDGING WAS SEPERATING FROM THE WALL BASE IN SEVERAL AREAS. IN THE DOWNSTAIRS HALLWAY, A HOLE WAS OBSERVED IN THE DRYWALL WHERE THE DOOR KNOB IS HITTING THE WALL. 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.Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL CHIPPED PAINT THROUGHOUT THE FACILITY WILL BE RE-PAINTED. THE CEILING VENT WILL BE CLEANED SO IT WILL NO LONGER BE DUSTY OR DIRTY. THE COVE EDGING WILL BE REPLACED SO IT IS CLEAN AND IN GOOD REPAIR THROUGHOUT THE FACILITY. THE DRYWALL IN THE HALLWAY WILL BE REPAIRED SO IT IS NOT DAMAGED, AND SOMETHING WILL BE PUT IN PLACE TO STOP FURTHER DRYWALL DAMAGE. GONIG FORWARD, ALL INDOOR AND OUTDOOR SURFACES THROUGH THE FACILITY WILL BE FREE OF CHIPPED PAINTAND DAMAGED PLASTER, WILL BE CLEAN AND IN GOOD REPAIR, AND WILL BE FREE FROM VISIBLE HAZZARDS. |
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| 2019-03-07 | Allocated Unannounced Monitoring | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Noncompliance Area: DURING UNANNOUNCED INSPECTION, STAFF PERSON #1 (HIRED 10/1/18) HAD INITIAL TB TEST RESULTS ON FILE DATED 10/20/16. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF PERSON #1 WILL OBTAIN A NEW TB TEST SO RESULTS ON FILE ARE LESS THAN 1 YEAR OLD FROM THE INITIAL TIME OF HIRE. GOING FORWARD, ALL NEW STAFF WILL HAVE A HEALTH ASSESSMENT AND TB RESULTS ON FILE THAT ARE LESS THAN 1 YEAR OLD AT THE INITIAL TIME OF HIRE. |
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| 2019-03-07 | Allocated Unannounced Monitoring | 3270.161(a) - Wholesome | Compliant - Finalized |
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Noncompliance Area: DURING UNANNOUNCED INSPECTION, WAFFLE STICKS IN A ZIP-LOC BAG WERE OBSERVED IN THE KINDERGARTEN REFRIGERATOR, AND AN EXPIRATION DATE WAS NOTCARRIED OVER TO THE STORAGE BAG TO INDICATE WHEN THE FOOD WOULD EXPIRE. Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption. |
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Provider Response: (Contact the State Licensing Office for more information.) THE BAG WILL BE LABELED WITH AN EXPIRATION DATE. ANY TIME FOOD IS PUT INTO ANOTHER STORAGE CONTAINER OR BAG, IT WILL BE LABELD WITH A "USE BY" OR EXPIRATION DATE, SO STAFF KNOW FOOD THAT IS BEING SERVED TO CHILDREN IS FRESH AND FREE FROM SPOILAGE. |
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| 2019-03-07 | Allocated Unannounced Monitoring | 3270.27(c)/3270.192(2)(iii) - Training regarding plan/Exp, educ., training at facility | Compliant - Finalized |
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Noncompliance Area: DURING UNANNOUNCED INSPECTION, STAFF PERSON #1 (HIRED 10/1/18) DID NOT HAVE DOCUMENTATION OF BEING TRAINED IN THE FACILITY'S EMERGENCY PLAN AT THE INITIAL TIME OF HIRE. 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF PERSON #1 WILL BE TRAINED IN THE EMERGENCY PLAN AND DOCUMENTATION WILL BE KEPT IN THE STAFF FILE. GOING FORWARD, ALL STAFF WILL HAVE DOCUMENTATION IN THE STAFF FILE OF BEING TRAINED IN THE FACILITY'S EMERGENCY PLAN AT THE INITIAL TIME OF HIRE AND YEARLY THEREAFTER. |
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| 2019-03-07 | Allocated Unannounced Monitoring | 3270.66(b) - Original container | Compliant - Finalized |
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Noncompliance Area: DURING UNANNOUNCED INSPECTION, AN UNLABELED SPRAY BOTTLE WAS OBSERVED BY THE DIAPER CHANGING AREA. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) A STAFF PERSON IMMEDIATELY LABELED THE SPRAY BOTTLE SO THE CONTENTS INSIDE CAN BE IDENTIFIED BY ALL INDIVIDUALS. GOING FORWARD, ALL CLEANING MATERIALS THAT ARE NOT IN AN ORIGINAL CONTAINER WILL BE LABELED AT ALL TIMES TO IDENTIFY THE CONTENTS INSIDE. |
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| 2018-09-13 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, SOME OF THE NAP MATS IN ROOM 7 WERE RIPPED WITH EXPOSED FOAM. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) THE NAP MATS WILL BE REPAIRED SO FOAM IS NOT EXPOSED. GOING FORWARD, NAP MATS WILL BE CHECKED PERIODIOCALLY TO ENSURE THEY ARE IN GOOD REPAIR. |
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| 2018-09-13 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE EMERGENCY INFORMATION FOR CHILD #1 DID NOT INCLUDE THE ADDRESS FOR ONE OF THE RELEASE PEOPLE WHO ARE DESIGNTAED TO PICK UP THE CHILD. 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.) THE PARENT WILL WRITE IN THE ADDRESS OF THE RELEASE PERSON SO ALL INFORMATION IS COMPLETE. GOING FORWARD, EMERGENCY INFORMATION WILL BE REVIEWED AT TIME OF ENROLLMENT AND AT EACH UPDATE TO ENSURE ALL REQUIRED INFORMAITON IS INCLUDED. |
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| 2018-09-13 | Renewal | 3270.163(a)(3)/3270.163(a)(4) - Fruit/vegetable/Grain | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE LUNCH PREPARED AT THE FACILITY FOR ROOM 6 (HOT DOGS, RAISINS, AND CHEESE) DID NOT INCLUDE A GRAIN. THE LUNCH PREPARED AT THE FACILITY FOR ROOM 7 (HOT DOGS, CHEESE, AND YOGURT) DID NOT INCLUDE A FRUIT/VEGETABLE, OR A GRAIN. Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one fruit or vegetable. A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one grain. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL LUNCHES PREPARED BY THE FACILITY WILL INCLUDE THE PROPER FOOD COMPONENTS AND HAVE A LEAST ONE SERVING EACH OF:A DAIRY, A PROTEIN, A GRAIN, AND A FRUIT OR VEGETABLE.. DIRECTOR WILL REVIEW MENUS WITH ALL STAFF, AS WELL AS REVIEW THE FOOD GROUPS THAT MUST BE INCLUDED WITH LUNCH. |
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| 2018-09-13 | Renewal | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FIRST BATHROOM STALL IN ROOM 7 HAS A PIECE OF COVE EDGING THAT IS PEELING OFF OF THE WALL. THERE WERE AREAS OF CHIPPED BLUE PAINT ON THE LEDGES OF THE BULLETIN BOARD IN ROOM 3. 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.Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PIECE OF COVE EDGING WILL BE GLUED BACK ONTO THE WALL. ALL AREAS OF CHIPPED PAINT WILL BE RE-PAINTED. GOING FORWARD, ALL INDOOR AND OUTDOOR SURFACES WILL BE CLEAN, IN GOOD REPAIR AND FREE FROM VISIBLE HAZZARDS AND ANY AREAS OF CHIPPED PAINT WILL BE RE-PAINTED IN A TIMELY MANNER. |
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| 2017-09-26 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 9/26/17, the refrigerator in Room 3 had a reading of 50 degrees. 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.) The refrigerator thermometer is being monitored. The reading has been between 38 and 42 degrees since 9/26/17. |
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| 2017-09-26 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 9/26/17, the agreements for Child #2, #4 and #6 were not 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.) Agreements were signed by the parent and center director. |
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| 2017-09-26 | Renewal | 3270.124(b)(1) - Child's name, birth date | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 9/26/17, the emergency contact for Child #2 did not include the birth date of the child. Correction Required: Emergency contact information must include the name and birth date of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Birthdate was added to the emergency contact form. |
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| 2017-09-26 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 9/26/17, the emergency contact for Child #6 did not include the 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.) Telephone number of the physician's office was added to the emergency contact form. |
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| 2017-09-26 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 9/26/17, the emergency contact for Child #5 did not include the home and work telephone numbers of the enrolling parent. 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.) Home and business phone numbers were added to emergency contact form by the parent. |
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| 2017-09-26 | 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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Noncompliance Area: During the renewal inspection on 9/26/17, the emergency contact for Child #2 did not contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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.) Parent signed consent for child's emergency medical care if necessary on the emergency contact form. |
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| 2017-09-26 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 9/26/17, the emergency ccontacts for Child #2 and #6 did not 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. 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.) Parents completed additional information on special needs of child on emergency contact form. |
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| 2017-09-26 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 9/26/17, the emergency contacts for Child #1, #5 and #6 did not include health insurance policy numbers. 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.) Parents of the children included health insurance policy numbers on emergency contact form. |
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| 2017-09-26 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 9/26/17, the emergency contact for Child #5 did not include the address 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.) Parent added address of person designated as individual to whom child may be released. |
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| 2017-09-26 | Renewal | 3270.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 9/26/17, the emergency contact for Child #2 did not contain 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.) Parent completed area regarding administration of medications or special dietary needs. |
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| 2017-09-26 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 9/26/17, the emergency contacts for Child #2 and #4 did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child`s record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents of both children signed consent for administration of minor first-aid procedures by facility staff. |
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| 2017-09-26 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 9/26/17, the emergency contacts for Child #2 and #4 did not contain signed parental consent for transportation and walking excursions. 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.) Parents completed section on transportation and walking excursions. |
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| 2017-09-26 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 9/26/17, protective receptacle covers were missing in the bathroom outlet in Room 2 and in the outlets over the phone and by the door in Room 6. 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.) Receptacle covers were replaced in electrical outlets before inspector left the premises on 9/26/17. |
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| 2017-09-26 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 9/26/17, the first aid kit in Rooom 6 did not conatin bandages. 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.) Assorted bandaids were placed in the first aid kit in the Adventurer Room (#6) |
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| 2017-09-26 | Renewal | 3270.94(f) - Post evacuation routes | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 9/26/17, the evacuation routes were not posted in Room 1. Correction Required: Evacuation routes shall be posted. |
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Provider Response: (Contact the State Licensing Office for more information.) The evacuation route was posted in the classroom (#1) before the inspector left the premises 9/26/17. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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