Rosebuds Lil Explorers Daycare Llc
Quick Facts
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Contact Information
📞 (610) 380-1214Reviews
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About the Provider
Rosebud’s Lil' Explorers daycare began in February of 2007 when Rose agreed to care for a 6 week old infant that was awaiting surgery and in need of specialized care. Since Rose has a degree in early childhood education and prior experience teaching small children, she continued to provide care for this infant after her surgery, and soon began caring for two other children. Word quickly spread about Rose’s ability to excite and educate these three children, and by the winter of 2010 Rose’s In-Home Daycare had reached its maximum capacity. In May of 2011, Rose was granted a Pennsylvania State License to open Rosebud's Lil' Explorers Early Learning Centerin Coatesville.
Rose emphasizes the importance of utlizing exciting teaching methods and learning new concepts. From the time the infants are in our care, they are given love and attention. Learning also begins at these young ages as well! All of our children are given the opportunity to learn through creative arts, touch and feel activities, physical and development games, and music infused themes. Rosebud’s Lil' Explorers Early Learning Center continues to expand and to provide a safe, loving environment for children to grow, learn and to explore!
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 |
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| 2026-07-17 | Complaints- Legal Location | 3270.113(e) - Restraints prohibited | Compliant - Finalized |
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Regulation: 3270.113(e) Description: Restraints prohibited Noncompliance Area: On July 17, 2026, during the complaint investigation, Staff Person #1 admitted to grabbing two children by the sleeves of their shirts to prevent them from running down the hallway during the evening transition from one classroom to another. Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) The Director met with the staff member, the parent of the children involved, and the parent who witnessed the incident to discuss the circumstances and the corrective actions taken. All parties indicated they were satisfied with the measures implemented to prevent a similar incident from occurring in the future. As part of the corrective action, the staff member was required to complete additional training on supervision, with an emphasis on appropriate transition procedures and child redirection techniques. |
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| 2025-09-29 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: On 9/29/25, during the renewal inspection, staff in the violets classroom were unable to identify the names and whereabouts of the children in their assigned groups. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) o Each child in the two-year-old classroom has now been assigned to a designated care group with a specific staff member responsible for supervision. o A written care group list, including children's names and their assigned teacher, has been posted in the classroom in a visible location for staff and inspectors. o Staff have been informed of their assigned care group responsibilities and the importance of maintaining accurate documentation at all times. o Care group lists will be reviewed and updated daily during morning attendance to reflect absences, late arrivals, or staff changes. o A backup care group plan has been developed to ensure children are reassigned appropriately when substitute staff are present. |
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| 2025-09-29 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: On 9/29/25, during the renewal inspection, children #1did not have the written consent signed by a parent for emergency medical care on the emergency contact form. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) · All current children's files were reviewed. Staff and parents have been contacted to provide full signatures where only initials were present, as well as n/a if necessary. · Staff were instructed to use full signatures going forward on all required documentation. · All forms have been updated to include clear signature lines and instructions emphasizing the need for full signatures, as well as n/a if necessary. · Staff have received training on proper documentation procedures, highlighting the importance of full signatures for compliance. · A checklist will be implemented to ensure all new forms are signed fully before being filed. |
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| 2025-09-29 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: On 9/29/25, during the renewal inspection, certification rep. observed four cups not labeled with the child's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) a. Each child's cup has been permanently labelled with their first name using a dishwasher-safe label or permanent marker. b. Staff were immediately instructed to verify that all cups are labelled before being placed in the classroom. c. Families will be reminded to send in only cups that are labelled at home. If a cup arrives unlabeled, staff will immediately label it before use. d. A daily "cup check" routine has been implemented during morning drop-off to ensure all cups are properly labelled. e. A set of classroom labels will be kept on hand to immediately correct any unlabeled cups. |
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| 2025-09-29 | Renewal | 3270.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Regulation: 3270.182(4) Description: Consent for administration of medications or special dietary needs Noncompliance Area: On 9/29/25, during the renewal inspection, children #1, #2, #4, #5 did not have signed parental consent for administration of medications or special dietary needs on the emergency contact form. Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) · All current children's files were reviewed. Staff and parents have been contacted to provide full signatures where only initials were present, as well as n/a if necessary. · Staff were instructed to use full signatures going forward on all required documentation. · All forms have been updated to include clear signature lines and instructions emphasizing the need for full signatures, as well as n/a if necessary. · Staff have received training on proper documentation procedures, highlighting the importance of full signatures for compliance. · A checklist will be implemented to ensure all new forms are signed fully before being filed. |
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| 2025-09-29 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: On 9/29/25, during the renewal inspection, children #1, #3, and #6 did not have signed parental consent for administration of minor first-aid procedures by facility staff the emergency contact form. 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.) · All current children's files were reviewed. Staff and parents have been contacted to provide full signatures where only initials were present, as well as n/a if necessary. · Staff were instructed to use full signatures going forward on all required documentation. · All forms have been updated to include clear signature lines and instructions emphasizing the need for full signatures, as well as n/a if necessary. · Staff have received training on proper documentation procedures, highlighting the importance of full signatures for compliance. · A checklist will be implemented to ensure all new forms are signed fully before being filed. |
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| 2025-09-29 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: On 9/29/25, during the renewal inspection staff persons #1 did not have evidence of the required annual minimum of 12 clock hours of childcare training in the staff individual records. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of childcare training. |
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Provider Response: (Contact the State Licensing Office for more information.) · Staff person #1 has been notified of the outstanding training requirement. · Training materials and instructions for completing the 1-hour training have been provided immediately. · Staff person #1 will complete the 1-hour training no later than October 10th. · A log of completed trainings for all staff will be maintained and reviewed monthly by the Director to ensure compliance. · Staff will receive reminders of upcoming or outstanding training requirements to prevent future lapses. |
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| 2025-09-29 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 9/29/25, during the renewal inspection, certification rep observed cleaning products in bathroom #1 accessible to 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.) Cleaning products were taken and put into the locked cabinet immediately. |
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| 2025-09-12 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2025-07-10 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: On 7/10/25, during the complaint investigation interviews, a staff member was observed on multiple occasions, grabbing children by the arm and using physically aggressive forms of redirection. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #1 was placed on immediate suspension pending the outcome of the DHS investigation. During the suspension period, the staff member submitted their resignation and is no longer employed at the facility. In response to the incident and to reinforce compliance with child protection regulations, all staff were required to complete a new Mandated Reporter training. Copies of the training certificates will be placed in each staff member's individual personnel file. Additionally, a staff meeting was held to review and discuss the legal and ethical obligations under the Child Protective Services Law (CPSL). Emphasis was placed on the importance of mandated reporting and maintaining appropriate, non-aggressive methods of child supervision and redirection. |
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| 2025-07-10 | Complaints- Legal Location | 3270.113(c) - No ridicule or threaten harm | Compliant - Finalized |
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Regulation: 3270.113(c) Description: No ridicule or threaten harm Noncompliance Area: On 7/10/25, during the complaint investigation interviews, a staff person #1 was observed on multiple occasions singling out specific children in a manner that was inappropriate and concerning. The staff person reportedly ridiculed, threatened, or attempted to degrade these children through verbal comments and behavior. These incidents appear to be repeated and targeted, creating a potentially harmful environment for the children involved. Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 was placed on an immediate suspension upon the complaint investigation by DHS. The complaint within the suspension resigned from the position. |
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| 2025-07-10 | Complaints- Legal Location | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: On 7/10/25, during the complaint investigation interviews, the certification representative was informed by several staff members that they did not report their concerns to ChildLine as required under mandated reporting laws. Instead, they stated that they only shared their concerns with the director and owner. This response indicates a failure to fulfill mandated reporting obligations under the Child Protective Services Law (CPSL), which requires direct reporting to ChildLine by any individual who suspects child abuse or neglect, regardless of internal reporting procedures. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. |
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Provider Response: (Contact the State Licensing Office for more information.) In response to the incident and to reinforce compliance with child protection regulations, all staff were required to complete a new Mandated Reporter training. Copies of the training certificates will be placed in each staff member's individual personnel file. Additionally, a staff meeting was held to review and discuss the legal and ethical obligations under the Child Protective Services Law (CPSL). Emphasis was placed on the importance of mandated reporting and maintaining appropriate, non-aggressive methods of child supervision and redirection. |
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| 2024-10-14 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: On 10/14/24, during the renewal inspection, the refrigerator thermometer read 50 degrees in the roses classroom. 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 temperature was adjusted during inspection. The fridge thermometer read 42 degrees after an hour. |
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| 2024-10-14 | Renewal | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: On 10/14/24, during the renewal inspection, certification rep. observed a teacher standing in the doorway leading to the outdoor play space and classroom while supervising children simultaneous for the children in the outdoor play space and the child in the bathroom leaving the child in the bathroom unsupervised. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) Complete training on how to effectively position body inside classroom to ensure effective supervision. Developed face to name transition sheets for teachers to use daily. |
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| 2024-10-14 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: On 10/14/24, during the renewal inspection, child # 2, did not have the physician's address on the child's emergency contact. 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.) Had parent complete emergency contact form. |
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| 2024-10-14 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: On 10/14/24, during the renewal inspection, child # 2 and #3, did not have written consent signed by a parent for emergency medical care on the child's emergency contact. 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.) Had parent complete emergency contact form. |
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| 2024-10-14 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: On 10/14/24, during the renewal inspection, child # 2, health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits on the child's emergency contact. 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.) Had parent complete emergency contact form. |
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| 2024-10-14 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: On 10/14/24, during the renewal inspection, child # 2 did not have the address, #4 did not have the address and #5 did not have the address and phone number of the individual designated by the parent to whom the child may be released on the child's emergency contact. 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.) Had parent complete emergency contact form. |
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| 2024-10-14 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3270.131(d)(5) Description: Immunization record Noncompliance Area: On 10/14/24, during the renewal inspection, child# 1and #5 immunization record did not align with the immunized status according to recommendations of the ACIP. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 did not start immunizations until he was two years old, so his records are a bit delayed. We received a doctor's note as well as note from his parent. Child #2 supplied their immunization record. |
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| 2024-10-14 | Renewal | 3270.131(e)(2)(i) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(e)(2)(i) Description: Exemption documentation from parent/guardian Noncompliance Area: On 10/14/24, during the renewal inspection, child# 1and #5 immunization record did not have an exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian in the child's record. Correction Required: Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 did not start immunizations until he was two years old, so his records are a bit delayed. We received a doctor's note as well as note from his parent. Child #2 supplied their immunization record. |
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| 2024-10-14 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: On 10/14/24, during the renewal inspection, child # 2 and #3, did not have signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission the child's emergency contact. 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.) Had parent complete emergency contact form. |
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| 2024-10-14 | 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: On 10/14/24, during the renewal inspection, staff person #2 did not have evidence of an updated PA State clearance and child abuse clearance in the individual staff records. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #2 PA State and Child Abuse clearances were expired in October. Director re-applied for new clearances and is waiting on results. Receipts placed in Staff #2's file. |
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| 2024-10-14 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: On 10/14/24 during the renewal inspection, staff person #1 did not have evidence of a staff evaluation in their records. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Owner completed evaluation for Director, and it was placed into Director's file. |
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| 2024-10-14 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: On 10/14/24, during the renewal inspection, Daisy's classroom did not have the emergency numbers posted. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Supervisor gave telephone numbers and posted in Daisy's classroom on day of inspection. |
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| 2024-10-14 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: On 10/14/24, during the renewal inspection, the scissors and tweezers were missing out of the lilies classroom first aid kit. 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.) Located scissors and tweezers on day of inspection and put back into first aid kit. |
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| 2024-10-14 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 10/14/24, during the renewal inspection, the faucet in the violets classroom was rusted. 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.) We rent from the Church upstairs, and their maintenance crew was made aware that the sink faucet needs to be replaced. |
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| 2024-08-12 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2024-07-08 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: On 7/8/24, during the complaint investigation, the director confirmed that the child in the complaint previously eloped the classroom in question and made it onto the outdoor play space. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider reached out to the ELRC for support for behavior management, classroom set up, and supervision training prior to the investigation. All teachers and staff in the facility have been trained and gained new tools to utilize within their classrooms. Classroom doors have bells now to notified teachers if a child opens the door. All door knows have a safety precaution on each knob to prevent the children from eloping. |
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| 2023-12-07 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: On 12/7/23, during the renewal inspection, child number #1 did not 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.) Director will review all emergency contact with the enrolling parent. The director will obtain all missing consent signatures and place the updated emergency contact form in the child's file. |
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| 2023-12-07 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: On 12/7/23, during the renewal inspection, child number #1, #2 and #3 did not written consent signed by a parent for emergency medical care on the emergency contact form. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will review all missing items on the emergency contact form form with the enrolling parent. The updated form will be placed in the child's file. |
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| 2023-12-07 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: On 12/7/23, during the renewal inspection, child number #1 and #2 did not have 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.) Director will obtain all missing information on the emergency contact form from the enrolling parents. The documents will be kept in the child's file. |
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| 2023-12-07 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: On 12/7/23, during the renewal inspection, child#1 did not have a initial health assessment in the child's individual file. 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.) Director will obtain the initial health assessment for child #1. The health records will be kept in the child's file. |
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| 2023-12-07 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: On 12/7/23, during the renewal inspection, child #1 did not have 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.) The director will obtain the signed parental consent for administration of minor first-aid procedures by facility staff. The updated emergency contact form will be placed in the child's file. |
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| 2023-12-07 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: On 12/7/23, during the renewal inspection, staff person #1,#2, and #3 did not have a written evaluation of staff persons in their individual staff file. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will complete an evaluation for all staff who transferred from the previous owner into the new owner. All evaluations will be kept in the staff files. |
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| 2023-12-07 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 12/7/23, during the renewal inspection, Bathroom #1 had fabulosa Clorox, and toilet cleaner in the back storage area behind a shower curtain accessible 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.) Director will move all cleaning products into the locked closet inaccessible to the children. |
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| 2023-12-07 | Renewal | 3270.72(c) - Good repair | Compliant - Finalized |
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Regulation: 3270.72(c) Description: Good repair Noncompliance Area: On 12/7/23 , during the renewal inspection, there was one damaged screen in the open window in the tulips classroom. Correction Required: Screens shall be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) The maintenance team has removed all screens until new screens arrive for replacement. All teachers are instructed not to use windows until proper screens are placed in the window. |
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| 2023-12-07 | 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: On 12/7/23, during the renewal inspection, there was chipping paint around the door in the daisy classroom and there was chipping paint on the back wall in the buttercup classroom. 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 maintenance team is painting all childcare spaces with chipping paint. |
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| 2023-12-07 | Renewal | 3270.81 - Glass | Compliant - Finalized |
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Regulation: 3270.81 Description: Glass Noncompliance Area: On 12/7/23, during the renewal inspection, the glass door in the Tulips classroom did not have a visual strip or other visual identification placed on the glass door located in a traffic area in the childcare space of the classroom. Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space. |
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Provider Response: (Contact the State Licensing Office for more information.) Teachers and Director will put posters and artwork on the glass door. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: On 9/19/23, during the unannounced inspection, certification rep. observed broken toys in the outdoor toddler, outdoor storage bins, and unlicensed pre-school play space. Certification rep. was also observed several toys with standing water accessible to the children on the toddler and preschool outdoor play space. Certification rep. observed several toys uncleaned on the toddler and preschool outdoor play space. . 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.) Outdoors toys that were broken have since been disposed of and stated previously in another section we have summitted out letter of intent for the unlicensed play space and are awaiting approval. The children have not been allowed to play in that area. We have also been implementing weekly clean up of outside toys and equipment. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: On 9/19/23, during the unannounced inspection, the cot chart was not legible to read the assigned used of a specific child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff have since updated cot charts to be legible and included names of children in care and cots were labeled to match cot chart. We have notified all the staff as well that this is very important that they keep this up to date, and if any label starts to peel off or cannot be read it must be replaced asap. |
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| 2023-09-19 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: On 9/19/23, staff person #1 was observed on the cell phone while child was going to the restroom. Child was in a pull up and staff person #1 did not check the child. Child left the restroom with a soiled pull up. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person # 1 no longer works at the facility Director conducted a all staff meeting going over the proper diapering procedures. Director also reviewed the documentation that will communicated by the tablets only and not the teachers personal phones. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: On 9/19/23, during the unannounced inspection, certification rep. observed sunflower classroom going to the bathroom in the back hallway. Staff was unable to properly supervise both bathrooms while children entered the bathroom and children finished line up in the hallway. Certification rep also observed staff person #1 on the cell phone while taking a child to the bathroom. The Childs pull up was never observed and staff person sent the child back into the classroom with a soiled pull up. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) A bathroom schedule for Roses and Sunflowers has been created in order to make sure we are following the bathroom guidelines. A member of management will be going down during those times to help assist in watching the children and making sure we are following state guidelines. Should any child have to go to the bathroom outside of the scheduled time the teachers have always and will continue to call up to management to come back to the room and take any child that is asking to go to the bathroom. Staff 1 was talked to about her cell phone and re trained on on how to follow the bathroom guidelines, however she is no longer employee at rosebuds. |
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| 2023-09-19 | Complaints- Legal Location | 3270.113(d) - No harsh language | Compliant - Finalized |
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Regulation: 3270.113(d) Description: No harsh language Noncompliance Area: On 9/19/23, during the complaint investigation, certification rep. observed staff person #1 using harsh demeaning language towards a child. Staff person #1 addressed a child crying by stating " stop crying, it's not the end of the world" then grabbing child by arm and pulling from behind the dry erase board. After the investigation, it was identified by staff and director that Staff person #1 has previous concerns with the language and redirection techniques in the past. Staff person #1 was previously suspended for what was observed by certification rep. Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 no longer works at the facility. Director held a staff meeting to go over classroom management. All staff were required to sign the understanding of the expectation of classroom management and redirection. All staff will be required to complete a classroom management training as one of their 12 hour training. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 3270.113(d) - No harsh language | Compliant - Finalized |
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Regulation: 3270.113(d) Description: No harsh language Noncompliance Area: On 9/19/23, during the unannounced inspection, certification rep. observed staff person #1 address a child in the classroom cry behind the dry erase board. The staff person grabbed the child from behind the board and told him " stop crying Santana, it's not the end of the world" Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 1 received a verbal warning and a written up warning as well for her use of harsh and demeaning language when speaking to children. Staff 1 has also resigned from her position as of 12/1/2023. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.134(a)/3270.152 Description: Child's hands washed/Adult Hygiene Noncompliance Area: On 9/19/23, during the unannounced inspection, certification rep. observed staff in the Violets classroom and the Daisy classroom did not wash the Childs and staff hands in between diaper changes. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons in violets and daises were given a verbal warning regarding proper handwashing procedures. Management went over with all the staff the proper handwashing procedure as well to reiterate the proper steps. In the daises room we have moved the changing table to make it more accessible to wash the children's hands in the sink. |
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| 2023-09-19 | Complaints- Legal Location | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: On 9/19/23, during the complaint investigation, it was confirmed that staff person #1 did not place the diaper in a hands-free covered can. Certification rep. observed broken hands-free cans and staff not following the proper diapering procedures. 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.) All hands-free covered trash cans were replaced with new ones in all childcare spaces. All staff reviewed the diapering procedures were reviewed and director trained all staff in the staff meeting |
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| 2023-09-19 | Allocated Unannounced Monitoring | 3270.135(b) - Surfaces cleaned | Compliant - Finalized |
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Regulation: 3270.135(b) Description: Surfaces cleaned Noncompliance Area: On 9/19/23, during the unannounced inspection, certification rep. observed that the diapering changing table was not cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering in between changes. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) We have spoken with all the staff members regarding the proper diaper changing procedures. Staff also received verbal warning regarding following the proper cleaning of diaper changing tables in between changes. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 3270.135(e) - 2 hour diaper check | Compliant - Finalized |
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Regulation: 3270.135(e) Description: 2 hour diaper check Noncompliance Area: On 9/19/23, during the unannounced inspection, certification rep. observed staff person #1 on the cell phone while taking a child to the bathroom. The Childs pull up was never observed and staff person sent the child back into the classroom with a soiled pull up. Correction Required: A staff person shall check a child's diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a child's diaper when the diaper is soiled. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person received a verbal warning for cell phone use and not properly checking a child pull up. Please not this staff person has since resigned as of 12/1/2023. We reminded all the teachers as well about the 2 hour diaper check regulation. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 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: On 9/19/23, during the unannounced inspection, staff person #1 did not have evidence of verification of child care experience, education and training prior to service at the facility in the staff persons individual 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.) Staff person #1 clearance of child abuse and signed disclosure were added to her file as she already had that completed. Staff person 2 obtained her child abuse clearance. Management went through each employee file to make sure everything that they need in order to work in child care is in their file. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: On 9/19/23, during the unannounced inspection, Staff person #1 had 1 written reference letter from individuals attesting to the person's suitability to serve as a facility person. Staff person #2 did not have evidence of nonfamily references from individuals attesting to the person's 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.) We have asked both staff members to submit us the proper referrals needed. Management will make sure the referrals attest to the staff ability to serve in our child care facility. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 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: On 9/19/23, during the unannounced inspection, there was no evidence of a child abuse clearance and signed disclosure statement in staff person #1 records. There was no evidence of child abuse clearance in staff person #2 records. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 AND #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.) Staff person #1 clearance of child abuse and signed disclosure were added to her file as she already had that completed. Staff person 2 obtained her child abuse clearance. Management went through each employee file to make sure everything that they need in order to work in child care is in their file. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 3270.33(d) - General requirements for facility persons | Compliant - Finalized |
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Regulation: 3270.33(d) Description: General requirements for facility persons Noncompliance Area: On 9/19/23, during the unannounced inspection, certification rep. did not observe evidence of a pediatric first-aid and pediatric CPR training from staff person #1 and staff person #2 Correction Required: One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person 1 and 2 have since completed their CPR, we had 2 new hires since state came and we had them CPR trained as well. We have verified that all staff at rosebuds are CPR trained. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 3270.37(b)(1) - HS/GED | Compliant - Finalized |
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Regulation: 3270.37(b)(1) Description: HS/GED Noncompliance Area: On 9/19/23, during the unannounced inspection, Staff person #1 did not evidence of high school diploma or a general educational development certificate. Correction Required: An aide shall have a high school diploma or a general educational development certificate. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person # 1 graduated from college we made sure to add it to her file. However she has since resigned from her position effective of 12/1/2023. |
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| 2023-09-19 | Complaints- Legal Location | 3270.63 - Unsafe Areas in Outdoor Space | Compliant - Finalized |
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Regulation: 3270.63 Description: Unsafe Areas in Outdoor Space Noncompliance Area: On 9/19/23, during the complaint investigation, certification rep. observed multiple unsafe areas on the children playground. On the Toddler playground certification rep. observed weeds throughout the playground, Damaged carpet, unleveled floor surfaces, cushion under play structure damaged, structure dirty, several broken toys, toys dirty and soiled with standing water, and trash. Certification rep observed unlicensed play space being used by the children and staff in the parking lot of the facility. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) The director, owners, and maintenance department removed all damaged and broken items from all the child care spaces. The maintenance team cleaned the outdoor space and weeds. The outdoor playground surface was repaired. All damaged carpets were repaired. unlicensed space will not be used until all childcare space is approved by DHS staff. |
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| 2023-09-19 | Complaints- Legal Location | 3270.63 - Unsafe Areas in Outdoor Space | Compliant - Finalized |
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Regulation: 3270.63 Description: Unsafe Areas in Outdoor Space Noncompliance Area: On 9/19/23, during the complaint investigation, certification rep. observed multiple unsafe areas on the children playground. On the Toddler playground certification rep. observed weeds throughout the playground, Damaged carpet, unleveled floor surfaces, cushion under play structure damaged, structure dirty, several broken toys, toys dirty and soiled with standing water, and trash. Certification rep observed unlicensed play space being used by the children and staff in the parking lot of the facility. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Director, Owner, and maintenance team cleaned the outdoor play space. All toys were cleaned and all broken toys were removed. The floor surfacing was repaired and replaced. The unlicensed play space is no longer in use. Owner will send in a request to be measured for outdoor use. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 3270.63 - Unsafe Areas in Outdoor Space | Compliant - Finalized |
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Regulation: 3270.63 Description: Unsafe Areas in Outdoor Space Noncompliance Area: On 9/19/23, during the unannounced inspection, certification rep. observed. the toddlers and preschoolers using a unlicensed play space in the facilities parking lot. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Children will not play in unlicensed play areas. Rosebuds Lil Explorers have summitted a letter of intent to have the parking lot added as a licensed play space. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: On 9/19/23, during the unannounced inspection, certification rep. observed. missing protective receptacle covers in the electrical outlets in the Roses classrooms and in the Daisy's classroom. 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 have been placed in the missing electrical outlets in the Roses and Daises room. Management also went into each room to make sure all outlets were covered. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 9/19/23, during the unannounced inspection, certification rep. observed. shaving cream in the cabinet accessible to the children in the violets classroom. 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.) We have since removed the shaving cream out of reach and went in each room to make sure that every room was keeping materials out of reach as well. We have since given rooms extra locks as well in case they need them in the future should a lock break. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 3270.72(c) - Good repair | Compliant - Finalized |
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Regulation: 3270.72(c) Description: Good repair Noncompliance Area: On 9/19/23, during the unannounced inspection, certification rep. observed. holes in the window screens in the Roses classroom and the Violets classroom. Correction Required: Screens shall be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) We contact the church who are are a tenant in, and replaced the screen in the Roses and violets classrooms that had holes in them. We also walked around the entire daycare and made sure that all other rooms where did not have any issues with their screens. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 9/19/23, during the unannounced inspection, certification rep. observed weeds, damaged floor surfacing carpet, unleveled surfacing, damaged cushion under the play structure, exposed stones under floor surfaces, dirty play structure, dirty toys, standing water in several toys accessible to the children, broken toys, cracked helmets, broken basketball structure, and broken kitchen set. 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.) Right after state left in September our team hired a professional turf company, who came and installed new turf on the playground. We also went to our tenant who handles the landscaping and informed them they need to make sure they are pulling any weeds, which has since been done. Management went through all the playground toys and disposed of all the equipment that was broken or not in good condition. We also went over the weekend after state left and cleaned all the toys and outside equipment. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 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: On 9/19/23, during the unannounced inspection, certification rep. observed chipping paint on the wall, chipping paint around the frame of the door and ripped carpet in the Violet classroom. The certification rep. observed chipping paint on the back wall in the Buttercups classroom. 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 chipping paint in violets and buttercups has been repaired. The ripped carpet in the violets has also since been replaced. We walked around all the rooms as well to make sure there was no other ripped carpet. |
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| 2023-09-19 | Allocated Unannounced Monitoring | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: On 9/19/23, during the unannounced inspection, certification rep. observed the lidded waste receptacle was broken in the Daisy's classroom and the lid was missing in the Violets classroom. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) The broken trash receptacle has been replaced in both rooms. Staff members were all made aware that lids must remain on the trash receptacles at all times and the foot pedal must be used to open the receptacle. |
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| 2022-12-12 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: The file of facility staff person # 2 health assessment does not contain TB test results and date read. 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 #2 will return to where they had their TB test result read and request doctor to provide documentation of the read |
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| 2022-12-12 | Renewal | 3270.182(5)/3270.182(6) - Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(5)/3270.182(6) Description: Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: The file of child # 2 is missing the signature consent for minor first aid, and consent for transportation, walking excursions, swimming and wading on the emergency contact form. 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. 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.) Review child files and have parents sign missing required sections with a full signature |
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| 2022-12-12 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Hand sanitizer on the child size wood cabinet near the door, the cabinet doors under the sink un in the Pre-K room labeled Sunflowers. Hand sanitizer on the children's shelf with the games by the window accessible to the children in the Pre-K room labeled Roses 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.) All toxics will be removed and out of reach out children (removed immediately) Cleaning products will be stored away in locked cabinets out of reach of children (cabinet locked on site immediately) |
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| 2022-12-12 | Renewal | 3270.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3270.94(a)(5) Description: Evacuation routes posted Noncompliance Area: The emergency evacuation route is not posted in the Pre-K classroom labeled Sunflowers and in Pre-K classroom labeled Roses. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Evacuation route/emergency plan will be displayed in each classroom for staff to refer to in case of an emergency and during fire drills |
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| 2021-11-04 | Renewal | Renewal | Compliant - Finalized |
If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19320
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