Playland Daycare
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About the Provider
Playland provides childcare and preschool to area families. Playland first opened in 1991 on Ranch Road. Desirae K Leonard is the owner and director. Please call for information or to schedule a visit. Thank you.
Hours of Operation
- Monday6:00 AM - 5:30 PM
- Tuesday6:00 AM - 5:30 PM
- Wednesday6:00 AM - 5:30 PM
- Thursday6:00 AM - 5:30 PM
- Friday6:00 AM - 5:30 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 |
|---|---|---|---|
| 2025-10-14 | Renewal | 3280.123(b)/3280.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3280.123(b)/3280.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: The facility retained the original agreements for all enrolled children. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) All agreements are copied and originals given to parents. |
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| 2025-10-14 | Renewal | 3280.69(a) - 110º F or less | Compliant - Finalized |
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Regulation: 3280.69(a) Description: 110º F or less Noncompliance Area: The temperature of the hot water in the bathroom sink was 140° 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.) The hot water in the bathroom will be turned off with a shut off valve under the sink when in use by the children. |
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| 2025-01-28 | Initial review | 3280.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3280.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The financial agreement for child #1 was not reviewed and updated at least once in a 6-month period between 4/5/2023 to 1/21/2025. 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 financial agreement was reviewed on January 21, 2025 by the parent and found to have no necessary changes. |
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| 2025-01-28 | Initial review | 3280.31(e) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e) Description: Age and training Noncompliance Area: Staff #1 did not obtain an annual 12 clock hours of child care training from 12/2023 to 12/2024. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 has completed their 12 hours of annual training as of 1/27/25. |
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| 2025-01-28 | Initial review | 3280.66(b) - Toxic use- no contamination | Compliant - Finalized |
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Regulation: 3280.66(b) Description: Toxic use- no contamination Noncompliance Area: Lens wipes labeled keep out of the reach of children were observed in an unlocked cabinet drawer, accessible to children in care. Correction Required: Cleaning materials and other toxic materials shall be used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Items removed immediately from the drawer that is accessible to children and placed in a cabinet out of reach of children. |
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| 2025-01-28 | Initial review | 3280.66(c) - Toxic plants not permitted | Compliant - Finalized |
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Regulation: 3280.66(c) Description: Toxic plants not permitted Noncompliance Area: An Aloe Vera plant and Succulent plant, which are considered to be toxic to humans, were observed sitting on a window sill in the child care space. 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 plants were removed immediately from the classroom before children returned to care after school. |
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| 2025-01-28 | Initial review | 3280.75(b) - Inaccessible to children | Compliant - Finalized |
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Regulation: 3280.75(b) Description: Inaccessible to children Noncompliance Area: A first-aid kit was in an excursion bag that was hanging on a hook by the door, accessible to children in care. Correction Required: A first-aid kit shall be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The excursion bag containing the first aid kit accessible to the children had a clasp lock placed on the zipper to hinder access to the kit. |
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| 2024-02-16 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: Child files #1, #2 and #4 lacked copies of child service reports conducted every 6 months and provided to the families of the enrolled children. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) Child service reports will be completed and shared with parents on all children in care and continue every 6 months |
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| 2024-02-16 | 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: Child files #1, #2 and #3 lacked the addresses of the persons to whom the child may be released on the emergency contact forms. 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.) Parents will be given new forms to complete all required information as directed on the form |
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| 2024-02-16 | 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: Child files #1, #2 and #4 lacked parent review and signature on the emergency contact form and the agreement form every 6 months as required. 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.) Parents will be asked to review the contents of their child's file and update any information needed or sign that they have reviewed it with no changes needed. all emergency contact books will also be updated in each class |
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| 2024-02-16 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: Child file #2 contained an initial health report dated 1/25/22 which was more than 60 days after the child's admission to the facility. (See LIS CODE SHEET) Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The child's parent supplied the health form that was required at enrollment, not on time. |
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| 2024-02-16 | Renewal | 3270.131(b)(1)/3270.182(1) - Infant: updated health report every 6 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(1)/3270.182(1) Description: Infant: updated health report every 6 months/Initial and subsequent health reports Noncompliance Area: Child file #1 contained health report dated 3/14/23 but lacked a subsequent health report every 6 months as required for a young toddler. (See LIS CODE SHEET) Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. 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 parent was given a new form and was requested to supply an updated physical before the child returned to care |
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| 2024-02-16 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: Child file #4 contained health report dated 1/18/23 but lacked a subsequent health report every 12 months as required for an older toddler. (See LIS CODE SHEET) 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 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 child's parent was given a health form and was notified that it needed renewed before the child returned to care |
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| 2024-02-16 | 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: Child file #4 lacked documentation of the 2nd Hepatis A vaccination according to the schedule recommended by the ACIP. 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.) The child's parent was notified and the updated shot record was provided with the required shots |
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| 2024-02-16 | 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: The operator lacked a section addressing the prevention and identification of Child Maltreatment in their Shaken Baby syndrome, abusive head trauma and child maltreatment policy and procedure to maintain compliance with 45 CFR 98.41(a)(1)(vi) and in accordance with Announcement C-22-03. 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.) The prevention and identification of Child Maltreatment policy is updated and posted with policy and procedure manual and reviewed with staff at the staff meeting |
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| 2024-02-16 | Renewal | 3270.27(e) - Letter to parents | Compliant - Finalized |
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Regulation: 3270.27(e) Description: Letter to parents Noncompliance Area: The facility lacked an updated letter to the parents of enrolled children explaining the accommodations for infants, toddlers and children with special needs and medical conditions and the continuity of operations updates that were made to the emergency plan. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent letter will be updated to include all points in aspect to the emergency plan and procedure and will be distributed to families both current and new |
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| 2024-02-16 | Renewal | 3270.66(b) - Original container | Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: There were bottles with bleach/cleaning solutions located in the older toddler room and the supply closet in the kitchen that were not labeled with the contents of the bottles. 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.) All bottles will contain a written label to identify the solution being used in all rooms |
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| 2024-02-16 | Renewal | 3270.75(a) - In child care spaces | Compliant - Finalized |
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Regulation: 3270.75(a) Description: In child care spaces Noncompliance Area: The eating room lacked a first aid kit in the space while children are eating meals and snacks. Correction Required: A first-aid kit shall be in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) the first aid kit will be placed in a prominent area in the lunch room and kept out of reach of children |
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| 2023-09-18 | Change in Location Capacity | Change in Location Capacity | Compliant - Finalized |
| 2023-02-23 | 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: Child file #3 lacked 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.) The parent was asked to sign the appropriate lines and review the emergency contact sheet. |
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| 2023-02-23 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: Child files #1, #2, and #3 lacked the address and telephone number of the release persons as designated by the parent on the emergency contact forms. 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 emergency contact forms were updated and completed by the parents and reviewed by the director. |
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| 2023-02-23 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: Child file #2 contained an initial health report dated 2/1/23 which was not obtained within 60 days of attendance at the facility. (See LIS CODE SHEET) Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The child was removed from the schedule until a current health form was received. |
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| 2023-02-23 | Renewal | 3270.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(e)(1) Description: Exemption documentation from parent/guardian Noncompliance Area: Child files #2, #3 and #4 lacked documentation of influenza vaccination in accordance with the schedule recommended by the ACIP or an exemption from the influenza vaccination in the child's file. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will write an exemption note to be included in the child's file or have the child receive the necessary vaccination. |
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| 2023-02-23 | Renewal | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: The facility lacked a plastic-lined, hands-free covered can to discard soiled diapers into in the diapering area. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) A new hands free diaper pail was purchased and placed in each diaper area. |
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| 2023-02-23 | 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: The operator lacked updated sections in their emergency plan that addresses volunteer emergency preparedness training and the operators plans for continuity of operations in response to an emergency. 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.) The current template from the local emergency response agency will be used to include and complete all training for volunteers. Policies will reflect the proceedures outlined by the state. Continuity of operations will be in writing and place with the emergency plan and procedures and will include plans for relocation, financial stability and optional operations. |
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| 2023-02-23 | 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: Staff person #1 completed the Pennsylvania Health and Safety Update 2022 on 1/2/23 which was after the required date for completion of 12/30/22. Staff person #2 completed the Pennsylvania Health and Safety Update 2022 on 1/3/23 which was after the required date for completion of 12/30/22. Staff person #4 completed the Pennsylvania Health and Safety Update 2022 on 1/2/23 which was after the required date for completion of 12/30/22. Staff person #5 completed the Pennsylvania Health and Safety Update 2022 on 1/2/23 which was after the required date for completion of 12/30/22. 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 were trained immediately following a closing from December 23 through January 2. All staff trained January 3, 2023 |
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| 2023-02-23 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: Staff file #2 lacked documentation of previous child care experience in the file. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff's previous hours were printed and placed in the staff's file to verify qualifications. |
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| 2023-02-23 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: Staff person #3 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being competed on 2/6/18. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff person #3 will have until 3/21/23 to complete the mandated reporter training. Until such time as the required training has been completed, staff person #3 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #3, staff person #3 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.) The staff person completed the training online to be current on all trainings and clearances. |
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| 2023-02-23 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Staff person #4 file contained a PDE FBI Clearance dated 7/14/21 which is not acceptable for a valid DHS FBI clearance according to the CPSL. Staff person #5 contained a valid NSOR verification dated 2/6/23 which was not obtained within 45 days of initial employment. (See LIS CODE SHEET) Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #4 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.) The staff is a full time student and was immediately removed as a staff person until all clearances are up to date. the staff has scheduled new fingerprinting for March 22, 2023 and will not return prior to receiving this clearance. This semester ends in May and the staff will not be at the center as a staff person. |
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| 2023-02-23 | Renewal | 3270.72(d) - Above ground window opening restricted to 6" | Compliant - Finalized |
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Regulation: 3270.72(d) Description: Above ground window opening restricted to 6" Noncompliance Area: The large window in the infant room which is above ground level was able to be opened more than 6 inches and accessible to the children in care. Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) The window was locked immediately and the locking clips were activated to prevent window from going about 6 inches. |
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| 2023-02-23 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: The facility lacked copy of the proof of purchase for their interconnected fire detection system as required. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The proof off purchase was not available but a current affidavit was signed by the owner and place with the fire plan as a permanent record. |
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| 2022-02-01 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: Located in the Preschool/Older Toddler Room there was Paint and Bubbles labeled "Chocking Hazard: Not for Children under 3 years" in an unlocked cabinet. 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 items were removed from the closet, placed in a bin and put out of reach of the children who are still putting items in their mouths. |
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| 2022-02-01 | 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: The Agreement for Child #3 lacked the amount of the fee to be charged. 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 agreement was updated, copied and given to the parent. |
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| 2022-02-01 | 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: The Agreement for Child #2 and Child #3 lacked 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 dates were specified and recorded on the agreement, copied and given to parent. |
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| 2022-02-01 | 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: The Agreement in the file for Child #4 did not specify the child's departure time. 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.) The time was recorded and a copy was made and given to parent. |
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| 2022-02-01 | Renewal | 3270.131(c) - Completed or signed by physician, PA, or CRNP | Compliant - Finalized |
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Regulation: 3270.131(c) Description: Completed or signed by physician, PA, or CRNP Noncompliance Area: The Health Report for Child # 2 lacked a signature by a physician, physician's assistant or a CRNP and the individual's professional title. Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent obtained a new health assessment for the child's file. |
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| 2022-02-01 | 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: The Health Report for Child #2 lacked a statement indicating 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 health assessment was completed by the doctor to include all information requested on the form and provided current immunizations. |
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| 2022-02-01 | Renewal | 3270.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(e)(1) Description: Exemption documentation from parent/guardian Noncompliance Area: The Health Reports for the following children lacked verification of ongoing vaccines in accordance with the schedule recommended by the ACIP. The Reports for Child #1, #2, and #3 lacked an influenza vaccination. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent signed waivers acknowledging receipt of the current recommendations and waived their rights to certain vaccines. |
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| 2022-02-01 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The files for Staff #1 and Staff #2 contained a health assessment that was conducted more than 24 months after the previous assessment. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The physicals were obtained prior to inspection and are current. |
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| 2022-02-01 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: The file for Child #5, an infant, lacked a written formula and feeding schedule obtained from the parent. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent completed a written form with the child's current feeding schedule and signed it to be posted in class in filed. |
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| 2022-02-01 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: The file for Staff #3 (start date 9/13/21) contained Health and Safety Basic training obtained after 90 days. Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire: (1) Prevention and control of infectious diseases (including immunization); (2) Prevention of Sudden Infant Death Syndrome and use of safe sleep practices; (3) Administration of medication, consistent with standards for parental consent; (4) Prevention of and response to emergencies due to food and allergic reactions; (5) Building and physical premises safety, including identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; (6) Prevention of shaken baby syndrome and abusive head trauma; (7) Emergency preparedness and response planning for emergencies resulting from a natural disaster or a man-caused event (such as violence at a child care facility); (8) Handling and storage of hazardous materials and appropriate disposal of bio contaminants; (9) Precautions when transporting children. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff has completed this required training prior to inspection. |
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| 2022-02-01 | Renewal | 3270.31(f)(10)/3270.31(h) - Health and Safety Training - Pediatric First Aid and CPR/Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f)(10)/3270.31(h) Description: Health and Safety Training - Pediatric First Aid and CPR/Health and Safety Training Noncompliance Area: The file for Staff #3 (start date 9/13/21) did not contain professional development in Pediatric First Aid and Pediatric CPR. Correction Required: Staff persons shall complete professional development in the following topics within 90 days of the date of hire: pediatric first aid and pediatric cardiopulmonary resuscitation. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff did complete the professional development class with the local EMS department. |
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| 2022-02-01 | Renewal | 3270.32(a)/3270.192(2)(iii) - Comply with CPSL/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(2)(iii) Description: Comply with CPSL/Exp, educ., training at facility Noncompliance Area: The file for Staff #1 contained mandated reporter training that was not completed within 60 months of the previous training, 12/1/16 and 2/6/22. The file for Staff #3 contains verification of mandated reporter training completed more than 90 days after staff began employment. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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.) The staff completed the training prior to inspection. |
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| 2022-02-01 | 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: The file for Staff #1 contained a State Police clearance that was not obtained within 60 months of the previous clearance (7/26/16 and 2/4/22). The file for Staff #1 contained expired Child Abuse (7/28/16) and FBI (7/27/16) clearances. The file for Staff #3 (start date 9/13/21) lacked a NSOR certificate. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 and #3 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.) All of the staff clearances were obtained and staff was removed from the schedule until received. |
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| 2020-02-11 | Renewal | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Noncompliance Area: Two infants were observed in cribs which lacked 2 feet of space on 3 sides in the infant room. A young toddler was observed in a crib which lacked 2 feet of space on 3 sides in the toddler room. Two preschoolers were observed napping with less than 2 feet on 3 sides of their rest equipment in the preschool room. 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.) Staff were trained and monitored to follow the minimum of 2 feet on 3 sides while napping. Cots will be used for younger group to prevent moving of floor mats. |
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| 2020-02-11 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: The files for children #1, #2, and #3 did not contain documentation of providing information to the families about the children's growth and development. 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.) The reports for children #1, #2, and #3 will be completed. Child service reports will be completed and shared with parents at a minimum of 2 times per year by teachers. director will monitor and follow-up. |
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| 2020-02-11 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: The file for child #4 contained emergency contact information which did not include the address of the child's physician. 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.) The missing information was added. The director will review contents of the forms provided and return if not completed as directed. The child will not attend until corrections are complete. |
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| 2020-02-11 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The files for child #1, #3, and #4 contained emergency contact information and financial agreements which have not been updated in over 6 months. The emergency contact information for child #1 was last updated on 7/26/19. The emergency contact information and agreements for child #3 and child #4 were last updated on 6/4/19. 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 informationA 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 information for child #1, #3, and #4 will be updated. All children records will be reviewed and updated at least 2 times per year to prevent further violations with updating of child files. |
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| 2020-02-11 | Renewal | 3270.131(a)/3270.182(1) - Within 60 days/Initial and subsequent health reports | Compliant - Finalized |
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Noncompliance Area: The file for child #5, enrolled for longer than 60 days, lacked a health report. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents were given correct forms with a request to supply information. Director will monitor and discontinue care until resolved. |
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| 2020-02-11 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Noncompliance Area: The files for child #1 and child #2, preschoolers, contain health reports which have not been updated in over 16 months. 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 child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will be given proper forms and a request for updated information. Director will follow up and terminate care if forms are not turned in. Child #2 and child #3 have turned in reports. Child #1 will not return to child care until a current health report is on file. |
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| 2020-02-11 | 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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Noncompliance Area: The file for staff #3 contained a health assessment which was not updated within the required 24 month time period. The most recent health assessment on file is now current. 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.) Staff received their health assessment after the 2 year period but it is now current. Director will review files and update to prevent a lapse in records. |
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| 2020-02-11 | Renewal | 3270.165 - Menus | Compliant - Finalized |
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Noncompliance Area: The facility lacked a current posted menu. The posted menu was dated 1/31/20. Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family. |
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Provider Response: (Contact the State Licensing Office for more information.) A current menu was posted.Nutrition staff is trained to post current week plus following week menus at entrance for parent to view. Director will monitor each week to make sure menus are posted and rotated. |
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| 2020-02-11 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: Two pairs of adult scissors and a sharp, jaw-style staple remover were accessible to children on a counter in the preschool room. Correction Required: 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.) Items were placed in an inaccessible location during the inspection. All teaching tools containing sharp edges shall be made and kept inaccessible to children. Teachers and director will monitor. |
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| 2020-02-11 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The file for staff #1 contained an expired FBI clearance dated 4/29/14. A current FBI clearance was not on file. The file also contained a state police clearance that was not renewed within the required 60 month time period; the previous state police clearance was dated 4/28/14 and was renewed on 2/10/20. The file for staff #2, hired provisionally on 10/14/19, included documentation of applying for the NSOR certificate on 1/29/20 after their first day in a child care position Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff #1 and staff #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.) Clearances for all staff will be obtained and updated as required. Director will review files at a minimum of 2 times per year to prevent future missing items or a lapse in new clearances. |
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| 2020-02-11 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: An electrical outlet near the door inside the toddler room, accessible to children 5 years of age or younger, lacked a protective cover. 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.) The outlet was covered on the day of the inspection. All classrooms have a safety checklist to be followed at the beginning and end of each day. Outlets are to be monitored throughout day. |
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| 2020-02-11 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: A broken portion of siding with sharp edges, accessible to children, was observed on the porch in the outdoor toddler play area. 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 piece was covered during the inspection. The broken piece is replaced and the outside area will be checked and monitored prior to use by teachers and director. |
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| 2020-02-11 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Noncompliance Area: The sink in the infant room and the toilet in the restroom adjoining the eating room lacked posted handwashing signs. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Signs were posted during the inspection. Signs will be posted and replaced as needed. Classroom teachers and director will monitor. |
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| 2019-02-12 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: The files for children #2 and #3 lacked a child service report that was completed within the past six months. 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.) The top of the form will be completed. In the future, all child service reports will be done in April and October. |
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| 2019-02-12 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: The files for children #2 and #3 lacked an agreement that specified the date of the child's admission. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The dates were added to the forms. In the future, files will be completed by director. |
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| 2019-02-12 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: The file for child #2 lacked emergency contact information that included the name, address, and telephone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent will add the information to the form. In the future, the forms will be completely reviewed prior to enrollment by director. |
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| 2019-02-12 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The file for child #1 lacked emergency contact information that included the address of the individual 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.) The parent will add the address to the form. In the future, completely reviewed prior to enrollment by director. |
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| 2019-02-12 | Renewal | 3270.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: The file for child #2 lacked an initial health report for a preschool child that was provided no later than 60 days. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) She was an emergency placement from out of state foster care. A current health assessment is in the file. In the future, health assessments will be monitored more closely or childcare terminated. |
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| 2019-02-12 | Renewal | 3270.131(d)(2) - Child's allergies | Compliant - Finalized |
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Noncompliance Area: The file for child #2 lacked a health report that included a list of the child's allergies. Correction Required: 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.) A new health assessment will be requested from that parent. In the future, ensure DHS form is attached to include the child's allergies. |
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| 2019-02-12 | Renewal | 3270.131(d)(3) - Current medication and reason | Compliant - Finalized |
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Noncompliance Area: The file for child #2 lacked a health report that includes a list of the child's current medication and the reason for the medication. Correction Required: A health report shall include a list of the child's current medication and the reason for the medication. |
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Provider Response: (Contact the State Licensing Office for more information.) A new health assessment will be requested by the parent. In the future, ensure the the new DHS health form is completed. |
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| 2019-02-12 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Noncompliance Area: The file for child #2 lacked a health report that included 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.) A new health assessment will be requested by the parent. In the future, ensure that the DHS form is completed. |
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| 2019-02-12 | Renewal | 3270.131(e) - ACIP recommended immunization record | Compliant - Finalized |
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Noncompliance Area: The files for children #1 and #4, whom are both 4 year olds lacked a health report that included annual influenza immunizations according to recommendations of the ACIP. 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.) The ACIP immunization schedule will be given to the parent. In the future, a written exemption will be obtained from the parents and placed in the file. |
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| 2019-02-12 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The files for children #2, #3, and #4 lacked a parental review to the emergency contact information and the financial agreement within the past 6 month period. 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 parent will sign the update immediately. In the future, the update will be done in July and January. |
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| 2018-05-17 | Allocated Unannounced Monitoring | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: A wooden picnic table, located inside the fence in the outside play space has rough edges causing the wood to splinter and there are exposed bolts sticking out under the table where the children put their legs. 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 table will be sanded to remove splinters and covers applied to the bolts. Staff will also be trained in monitoring the outside area and checking items prior to use. |
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| 2018-05-17 | Allocated Unannounced Monitoring | 3270.36(b)(5) - HS/GED + 2 yrs | Compliant - Finalized |
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Noncompliance Area: The file for Staff Person #1 lacked a copy of a high school diploma or general educational development certificate. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) The diploma was obtained and emailed as well as filed. Close monitoring of files will be done by director. |
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| 2018-05-17 | Allocated Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: A spray bottle of Lysol Disinfectant, labeled Keep Out of Reach of Children, was in an unlocked cabinet, over the toilet in the bathroom that is in the Pre-school/ School-Age Room and was within the reach of the 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.) The toxics were made inaccessible. A sign posted as a reminder to staff to keep this area free of cleaners and plastics. A child proof latch will be applied also . |
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| 2018-02-08 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Noncompliance Area: Observed an expired Ventolin HFA canister labeled for Child #1 in the locked medicine box. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) The medicine was removed and returned to the parents. The child no longer needs to keep that medicine on site. Future medicines will be monitored on a regular basis for expiration dates and remain in original box. |
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| 2018-02-08 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: Observed peeling and chipping paint on the door to the Infant 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 damaged paint areas will be repainted and precaution will be taken when moving furniture to prevent further damage to the doors/walls. Painted areas will be monitored and fixed promptly |
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| 2017-02-17 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: Observed fraying edges on the bench seat cover in the toddler room. Observed a detached fence post cap and tree branch debri in the outdoor play area. Observed a missing wing nut on a support leg of the easel in the preschool room. Observed 2 brown shelves in the preschool room which were not securely anchored to the wall. Observed a small refrigerator in the infant room which was not securely anchored to its stand. 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.) Fraying edges were removed and will be closely monitored for any further wear, outdoor fence post has been covered with a proper cap and tree branches were removed. The wing nut was replaced and others tightened to prevent loss. The shelves have been anchored to the wall and the refrigerator strapped to the shelf that it is on. These areas will be closely monitored. |
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| 2017-02-17 | Renewal | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Noncompliance Area: Observed an infant sleeping in a pack n play in the infant/toddler room, which did not have 2 feet of space on three 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.) The director shall review regulations with staff regarding rest equipment and spacing. All rest equipment will have 2 feet on 3 sides when occupied. |
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| 2017-02-17 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: Observed child file #2 contained a most recent child service report which was completed more than 10 months ago. Correction Required: The services to be provided to the family and the child, including the Department`s approved form to provide information to the family about the child`s growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) Child service reports shall be completed and attached to other assessment tools used every 6 months. |
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| 2017-02-17 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: Observed child file #1 did not contain the address of the release person. 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.) Address of the release person was obtained. Emergency contacts will be reviewed prior to first day of care to make sure all emergency information is provided. |
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| 2017-02-17 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Noncompliance Area: Observed child file #2, a preschool child, contained a most recent health assessment which was dated more than 15 months ago. 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.) The parent provided an updated health assessment. All health reports will be obtained at least every 12 months for older toddlers and preschoolers. |
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| 2017-02-17 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: Observed staff file #1 contained an updated health assessment which was dated more than 24 months after the previous valid health assessment. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff files will be monitored and health assessments will be kept up to date and complete prior to the 24 month expiration. |
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| 2017-02-17 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: Observed staff file #2, 3, and 4, who were all hired in 2016, contained mandated reporter training which was conducted more than 90 days after their start dates in a child care position. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). All new staff will have mandated reporter training within 90 days. |
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| 2017-02-17 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: Observed an electrical outlet by the cushion bench in the toddler room which did not have a protective receptacle cover. Observed an electrical outlet in an unlocked low cabinet in the infant room which did not have a protective receptacle cover. 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 were placed in the electrical outlets. The director and staff will monitor outlets and make sure protective covers are in place. |
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| 2017-02-17 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: Observed a canister of Repash accessible to children on a low shelf in the preschool room by the reptile aquarium which was labeled"not for human consumption". 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.) Pet food and other items in the science center were removed to a shelf not accessible to children and will remain out of reach. |
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| 2017-02-17 | Renewal | 3270.71 - Heat Source | Compliant - Finalized |
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Noncompliance Area: Observed 2 reptile heat lamps in the preschool room, that reach a temperature of more than 110 degrees, which did not have protective guards and could be turned on by the children. Correction Required: Hot water pipes and other sources of heat exceeding 110 F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) Lights will be unplugged while children are in care and plug covers will replace outlets that are used for the lighting. |
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| 2017-02-17 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: Observed the first aid kit in the infant room did not contain scissors. 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.) Scissors were replaced in the first aid kit and will be monitored regularly by staff to make sure all items are present. |
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| 2017-02-17 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Observed a small hole in the vinyl floor of the toddler room which had rolled up and exposed edges creating a possible tripping hazard. 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 area that is damaged will be repaired with new vinyl and monitored for any further wearing. |
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| 2017-02-17 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: Observed peeling paint on the floor trim by the diaper changing table in the toddler room. Observed peeling paint on the yellow exterior door trim for the entrance door. 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.) Peeling paint shall be removed and repaired. Staff will monitor areas accessible to children for any further damage. |
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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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