Description: Poe, Lisa is a Registered Family Child Care Home in Prince Frederick MD, with a maximum capacity of 8 children. The home-based daycare service helps with children in the age range of 0-23 Months, 2 years, 3 years, 4 years, 5 years, 5 years to 12 years. The provider does not participate in a subsidized child care program.
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, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type | Regulations | Status |
|---|---|---|---|
| 2023-10-04 | Complaint | 13A.15.06.03B(1) | Corrected |
| Findings: Provider admitted that she used two unapproved substitutes on 09/27/2023 for 30 minutes due to her approved substitute being unavailable. Regulation reviewed with Provider. Please write a letter of correction stating how you will be in compliance with this regulation in the future. Also, please follow through with obtaining another substitute approved through OCC. | |||
| 2023-10-04 | Complaint | 13A.15.07.07A | Corrected |
| Findings: Complaint alleges that two unapproved substitutes were left alone with the children in care. When asked, the Provider admitted that she had to leave 30 minutes early on 09/27/2023 to go to an official work group meeting. Her approved substitute/husband was supposed to be her substitute that day, but something came up unexpectedly with his work. Provider then asked two of her child care children's mothers to stay with the children for the last 30 minutes of the day. Although they are parents of two of the children that were present, they have not had MD or FBI fingerprints cleared nor have they submitted a notarized release of information for CPS clearance. Regulation reviewed with Provider. Please write a letter of correction stating how you will be in compliance with this regulation in the future. | |||
| 2023-07-12 | Full | 13A.15.03.04A(3) | Corrected |
| Findings: During a review of children's records, it was found that IR, AJ and LF's emergency cards have not been updated in over a year. Each emergency card must be updated as needed, but at least annually. Please have the respective parents review their child's emergency card, initial and date it for the review. Please provide proof of this update to OCC for the correction of this non-compliance. | |||
| 2023-07-12 | Full | 13A.15.03.04C | Corrected |
| Findings: During a review of children's records, it was found that children IR and LF need a second blood lead test. Each child, if younger than 6 years old and born before 01/01/2015, must have a blood lead test at 12 months and 24 months. Even though these children are now older, please have the respective parents schedule their second blood lead test. For the correction of this non-compliance, the Provider may send proof of notification to the parents of IR and LF of the need for a second blood lead test or provide the results of the actual tests for the correction of this non-compliance. | |||
| 2023-07-12 | Full | 13A.15.06.02D(1) | Corrected |
| Findings: Provider's CPR/First Aid certification expired 05/2023. Provider has signed up to renew her CPR/First Aid certification on 07/13/2023. However, a provider's CPR/First Aid certification cannot lapse. Please provide a current CPR/First Aid certification to OCC for the correction of this non-compliance. | |||
| 2023-07-12 | Full | 13A.15.10.01A(3) | Corrected |
| Findings: Provider is practicing fire drills and emergency disaster drills at the same time. These are different types of drills and should be conducted as such. One does not count for the other. Please conduct these drills separately and record them as separate drills. Please write a letter of correction stating how you will become in compliance with this regulation in the future or show proof of having begun conducting them separately for the correction of this non-compliance. | |||
| 2023-07-12 | Full | 13A.15.10.01A(4) | Corrected |
| Findings: The home's written emergency disaster plan had not been updated since 2021. The Provider reviewed the Emergency Disaster Plan and initialed and dated it while the Licensing Specialist was on-site. Therefore, this non-compliance is corrected. | |||
| 2023-07-12 | Full | 13A.15.11.04A(1)(b) | Corrected |
| Findings: The medication authorization form signed by the doctor is not to exceed one year. This form is required for both prescription and non-prescription medication. The medication authorization form for GM's epi pen expired on 03/18/2023. Please have the physician complete a new medication authorization form for GM to include the physician's signature and GM's parent's signature. Please provide proof of this form to OCC for the correction of this non-compliance. | |||
| 2023-07-12 | Full | 13A.15.11.04A(3) | Corrected |
| Findings: The epi pen for child GM expired 05/2022. Therefore, it is no longer acceptable. Please have the parent provide a current epi pen and then give the old epi pen to the parent to dispose of it. Please provide to OCC proof of having a current epi pen for GM that is not expired for the correction of this non-compliance. | |||
| 2022-08-10 | Mandatory Review | 13A.15.03.04A(1) | Corrected |
| Findings: Upon review of emergency cards, it was revealed that children NT and WD do not have any physician information listed on their emergency cards. Child OL does not have the physician's address or phone number listed. Child BC does not have the physician's address listed on his emergency card and his date of birth is incorrect. Please ensure that the respective parents add the needed information, initial and date to indicate the update to the form. Show proof of having done so to OCC for the correction of this non-compliance. | |||
| 2021-06-01 | Full | 13A.15.03.02A | Corrected |
| Findings: There was no documentation located on site indicating immunizations for AG. This same child also had no health inventory on site. Please immediately request the missing information from the parent. Please forward written corrective action within 30 days. | |||
| 2021-06-01 | Full | 13A.15.03.02B | Corrected |
| Findings: There are 3 enrolled preschool aged children born on or after 1/1/2015 with no documentation on site that the children have had the lead testing as required. Please immediately request the missing information. Please forward, within 30 days documentation that LL, TC and SC have had their 2nd lead test completed on or after their 2nd birthday. | |||
| 2021-06-01 | Full | 13A.15.03.03A | Corrected |
| Findings: There is no evidence on site that the provider has a written contract with the parents of LL.. The contract should include all elements listed in the regulation. Please immediately obtain a contract with the parents of LL. Please forward written corrective action within 30 days. | |||
| 2021-06-01 | Full | 13A.15.03.03E | Corrected |
| Findings: There is no indication that the parent of LL received or was advised how to obtain a consumer pamphlet. This is typically covered in the provider's contract which is also missing. Please immediately obtain evidence that the parent rec'd or was advised how to obtain a consumer pamphlet. Please forward written corrective action within 30 days. | |||
| 2021-06-01 | Full | 13A.15.03.04A(1) | Corrected |
| Findings: The emergency form for LL is incomplete and is missing the child's doctor information. Please immediately ask parent to add the missing information. Please forward written corrective action within 30 days. | |||
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