Bristows Building Beyond The Blocks
Quick Facts
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About the Provider
Hours of Operation
- Monday5:00 AM - 7:00 PM
- Tuesday5:00 AM - 7:00 PM
- Wednesday5:00 AM - 7:00 PM
- Thursday5:00 AM - 7:00 PM
- Friday5:00 AM - 7:00 PM
- Saturday 5:00 AM - 3:00 PM
- Sunday 5:00 AM - 3:00 PM
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 |
|---|---|---|---|
| 2026-03-23 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children files, and the files for child #1, child #2 and child #4 did not include a signed child service report. Correction Required: An agreement shall specify 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 at § 3280.124(f). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have the parents of child #1, child #2 and child #4 sign the child service report. |
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| 2026-03-23 | Renewal | 3280.124(b)(4)/3280.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3280.124(b)(4)/3280.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files, and the emergency contact forms for child #1 did not include a signature for written consent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get written consent for emergency medical care on the emergency contact forms for child #1. |
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| 2026-03-23 | Renewal | 3280.131(b)/3280.181(c) - Updated health reports/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3280.131(b)/3280.181(c) Description: Updated health reports/Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files, and the file for child #2 did not include an updated health report. (last date 9/24/24) Correction Required: The operator shall require the parent to provide an updated health report in accordance with the following schedules specified in §3280.131(b)(1-2) A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an updated health report for child #2. |
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| 2026-03-23 | Renewal | 3280.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3280.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children files and the health reports for child #3 and child #4 did not include the statement that the child is able to participate in childcare 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.) Provider will give the health report form to the parents of child #3 and child #4 to have their physician complete the form in its entirety. |
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| 2026-03-23 | Renewal | 3280.151(a)/3280.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3280.151(a)/3280.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During the renewal inspection, certification representative reviewed 3 staff files and the file for staff #1 did not include a health assessment including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. Staff #2 did not include an updated 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. 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.) Provider will obtain a health assessment including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis for staff #1 and an updated health assessment for staff #2. |
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| 2026-03-23 | Renewal | 3280.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3280.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the renewal inspection, certification representative reviewed 6 children's files, and the emergency contact forms child #1 did not include signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get the parent of child #1 to sign parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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| 2026-03-23 | Renewal | 3280.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3280.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: During the renewal inspection, certification representative reviewed 3 children's files, and the emergency contact forms child #1 did not include signed parental consent for transportation, walking excursions, swimming and wading. Correction Required: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get the parents of child #1 to sign parental consent for transportation, walking excursions, swimming and wading. |
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| 2026-03-23 | Renewal | 3280.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3280.192(5) Description: Two written references Noncompliance Area: During the renewal inspection, certification representative reviewed 3 staff files and the file for staff #1 did not include two non-family references. 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.) Provider will obtain two non-family references for staff #1. |
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| 2026-03-23 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection, certification representative reviewed 3 staff files and the file of staff #1 did not include the results of FBI and NSOR clearance that is required by CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: 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 --- may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain the required clearances for staff #1. Staff #1 may not work in a childcare position at the facility. |
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| 2026-03-23 | Renewal | 3280.34(b)(5)/3280.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3280.34(b)(5)/3280.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection, certification representative reviewed 3 staff files and the file for staff #1 did not include verification of childcare experience and education prior to service at the facility. Correction Required: A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with children. A facility person's record shall include verification of childcare experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain verification of education and childcare experience for staff #1. |
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| 2024-11-26 | Unannounced Monitoring | 3280.131(a) - Health Information | Compliant - Finalized |
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Regulation: 3280.131(a) Description: Health Information Noncompliance Area: During the renewal inspection the certification representative viewed child #5 file, the file was missing a health assessment, the child admission date is 2/5/24. 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 provider will notify the parent and request for the parent to provide current health assessment to be included in the child file. |
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| 2024-11-26 | Unannounced Monitoring | 3280.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3280.131(d)(5) Description: Immunization record Noncompliance Area: During the renewal inspection the certification representative viewed child #5 file, the file was missing up to date vaccine records child was missing the varicella shot and the second Hep A shot. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the parent and request for the parent to provide update shot records for the child or provider an exemption letter that's signed and dated. |
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| 2024-10-25 | Renewal | 3280.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: During the renewal inspection the certification representative viewed the children's files children #1, #2, #3 and #5 all children were missing a child service report in the file Correction Required: An agreement shall specify 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 at § 3280.124(f). |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will have the assigned teacher's complete child service reports on each child that was missing a CSR in the file. |
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| 2024-10-25 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Regulation: 3280.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection the certification representative viewed child #4 emergency contact form, the emergency contact form was missing the physician's phone number. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the parent and request for the parent to complete the emergency contact to its entirety leaving no areas blank. |
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| 2024-10-25 | Renewal | 3280.131(a) - Health Information | Non Compliant - Finalized |
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Regulation: 3280.131(a) Description: Health Information Noncompliance Area: During the renewal inspection the certification representative viewed child #5 file, the file was missing a health assessment, the child admission date is 2/5/24. 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 provider will notify the parent and request for the parent to provide current health assessment to be included in the child file. |
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| 2024-10-25 | Renewal | 3280.131(a)(3) - Initial health report for older toddler/preschool no more than 1 year | Non Compliant - Finalized |
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Regulation: 3280.131(a)(3) Description: Initial health report for older toddler/preschool no more than 1 year Noncompliance Area: During the renewal inspection the certification representative viewed the children's file children #1 and #2 were both missing updated physicals in the files. Correction Required: The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the parents and request for them to provide updated physicals for their child or children. |
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| 2024-10-25 | Renewal | 3280.131(d)(5) - Immunization record | Non Compliant - Finalized |
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Regulation: 3280.131(d)(5) Description: Immunization record Noncompliance Area: During the renewal inspection the certification representative viewed child #5 file, the file was missing up to date vaccine records child was missing the varicella shot and the second Hep A shot. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the parent and request for the parent to provide update shot records for the child or provider an exemption letter that's signed and dated. |
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| 2024-10-25 | Renewal | 3280.131(e)(2)(i) - Exemption documentation from parent/guardian | Non Compliant - Finalized |
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Regulation: 3280.131(e)(2)(i) Description: Exemption documentation from parent/guardian Noncompliance Area: During the renewal inspection the certification representative viewed child #3 file child #3 was missing updated shot records in the file, the file contained a letter that was not dated to exempt the child from certain missing shots however the letter was not exempting the child from all missing shots. 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.) The provider will notify the parent and request for a full complete list of shots the child is being exempt from. The provider will ensure that the letter is signed and dated. |
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| 2024-10-25 | Renewal | 3280.131(e)(2)(i)/3280.131(e)(2)(ii) - Exemption documentation from parent/guardian/Exemption documentation from health professional | Non Compliant - Finalized |
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Regulation: 3280.131(e)(2)(i)/3280.131(e)(2)(ii) Description: Exemption documentation from parent/guardian/Exemption documentation from health professional Noncompliance Area: During the renewal inspection the certification representative viewed child #4 file, the file was missing a date on the vaccine exemption letter. 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. Exemption from immunization for reasons of medical need must be documented by a written, signed and dated statement from the child's physician, physician's assistant or CRNP. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the parent and request for them to provide an updated signature on the vaccine exemption letter. |
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| 2024-10-25 | Renewal | 3280.14/3280.21 - Pertinent Laws & Regulations/Communication with Parents | Non Compliant - Finalized |
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Regulation: 3280.14/3280.21 Description: Pertinent Laws & Regulations/Communication with Parents Noncompliance Area: During the renewal inspection the certification representative viewed the emergency plan, the plan did not include the plans for continuity of care. 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. The operator shall establish oral or written communication in the language or mode of communication which is understandable to the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will include the plans for continuity of care to the emergency plan. |
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| 2024-10-25 | Renewal | 3280.151(a) - 12 months prior to service and every 24 months thereafter | Non Compliant - Finalized |
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Regulation: 3280.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: During the renewal inspection the certification representative viewed the staff files staff #1 and #2 were missing a current physical in the file. 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 provider will notify staff #1 and #2 and request for them to provide a current physical to be included in the file. |
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| 2023-11-30 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the renewal inspection the certification representative viewed the children's files, child #3 was missing the enrolling parent work address, enrolling parent work number these areas were left blank. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the parent of the child and request for them to complete the emergency contact form to its entirety leaving no areas blank on the form. |
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| 2023-11-30 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3280.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During the renewal inspection the certification representative viewed the children's files, child #3 was missing the release person's number on the emergency contact form. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the parent of the child and request for them to complete the emergency contact form to its entirety leaving no areas blank. |
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| 2023-11-30 | Renewal | 3280.131(d)(5)/3280.131(e)(2)(i) - Immunization record/Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3280.131(d)(5)/3280.131(e)(2)(i) Description: Immunization record/Exemption documentation from parent/guardian Noncompliance Area: During the renewal inspection the certification representative requested to view the children's files, children #1 #3, #4 and #5 were missing the flu shot with no exemption letter in the file. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. 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.) The provider will notify the parents of the children and request for them to provide up to date shot record or will require a letter of exemption to be placed in the file. |
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| 2023-11-30 | Renewal | 3280.14/3280.20 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3280.14/3280.20 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection the certification representative requested to view the emergency plan and did not see the plans for continuity of care. 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 provider corrected the citation onsite added the plans for continuity of care to the emergency plan. |
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| 2023-11-30 | Renewal | 3280.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3280.192(5) Description: Two written references Noncompliance Area: During the renewal inspection the certification representative reviewed the staff files, staff # 2 was missing a second reference. 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.) The provider will notify staff #2 and request second reference to be placed in the file. |
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| 2023-11-30 | Renewal | 3280.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3280.74 Description: Emergency Numbers Posted Noncompliance Area: During the renewal inspection the certification representative conducted a facility walk through and did not see the emergency numbers posted near the phone. 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.) The provider corrected the citation onsite and added the emergency numbers to the back of the phone. |
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| 2023-11-30 | Renewal | 3280.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3280.77(a) Description: No peeling paint or plaster Noncompliance Area: During the renewal inspection the certification representative conducted a facility walk through and observed peeling paint at the baseline of the floor near the tv. There was also peeling paint in the dining area on yellow wall. There was also visible damage to the baseline of the wall near crib in the sitting area. 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 provider will correct all areas of peeling paint and correct the damage to the wall. |
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| 2023-02-21 | Renewal | 3280.131(a)/3280.182(1) - Health Information/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3280.131(a)/3280.182(1) Description: Health Information/Initial and subsequent health assessments Noncompliance Area: During the renewal inspection on 02/21/2023, Certification Representative reviewed the files for child #2 and child #3. The files did not contain an initial or subsequent health assessment form. 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 must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Health Assessments have been acquired for child #2 and child #3. |
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| 2023-02-21 | Renewal | 3280.131(c) - Completed or signed by physician, PA, or CRNP | Compliant - Finalized |
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Regulation: 3280.131(c) Description: Completed or signed by physician, PA, or CRNP Noncompliance Area: During the renewal inspection on 02/21/2023, Certification Representative reviewed the files for child #2 and child #3. The files did not contain an initial or subsequent health assessment form signed by a physician, physician's assistant or a CRNP. 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 signed Health Assessments forms have been obtained for child #2 and #3. |
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| 2023-02-21 | Renewal | 3280.131(d)(1) - Child's health history | Compliant - Finalized |
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Regulation: 3280.131(d)(1) Description: Child's health history Noncompliance Area: During the renewal inspection on 02/21/2023, Certification Representative reviewed the files for child #2 and child #3. The files did not contain a health report containing a review for the child's health history. Correction Required: A health report shall include a review of the child's health history. |
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Provider Response: (Contact the State Licensing Office for more information.) The signed Health Assessments forms have been obtained for child #2 and #3. |
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| 2023-02-21 | Renewal | 3280.131(d)(2) - Child's allergies | Compliant - Finalized |
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Regulation: 3280.131(d)(2) Description: Child's allergies Noncompliance Area: During the renewal inspection on 02/21/2023, Certification Representative reviewed the files for child #2. The files did not contain a health report containing a review or 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.) The signed Health Assessments forms have been obtained for child #2. |
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| 2023-02-21 | Renewal | 3280.131(d)(3) - Current medication and reason | Compliant - Finalized |
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Regulation: 3280.131(d)(3) Description: Current medication and reason Noncompliance Area: During the renewal inspection on 02/21/2023, Certification Representative reviewed the files for child #2 and child #3. The files did not contain a health report containing a review or list of medications or special diet. 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.) The signed Health Assessments forms have been obtained for child #2 and #3. |
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| 2023-02-21 | Renewal | 3280.131(d)(4) - Acute or chronic health problem | Compliant - Finalized |
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Regulation: 3280.131(d)(4) Description: Acute or chronic health problem Noncompliance Area: During the renewal inspection on 02/21/2023, Certification Representative reviewed the files for child #2 and child #3. The files did not contain an assessment of an acute or chronic health problem or special need and recommendations for treatment or services, including information regarding abnormal results of screening tests for vision, hearing or lead poisoning. Correction Required: A health report shall include an assessment of an acute or chronic health problem or special need and recommendations for treatment or services, including information regarding abnormal results of screening tests for vision, hearing or lead poisoning. |
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Provider Response: (Contact the State Licensing Office for more information.) The signed Health Assessments forms have been obtained for child #2 and #3 to include an assessment of an acute or chronic health problem or special need and recommendations for treatment or services, including information regarding abnormal results of screening tests for vision, hearing or lead poisoning. |
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| 2023-02-21 | Renewal | 3280.131(d)(5)/3280.131(e)(2)(ii) - Immunization record/Exemption documentation from health professional | Compliant - Finalized |
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Regulation: 3280.131(d)(5)/3280.131(e)(2)(ii) Description: Immunization record/Exemption documentation from health professional Noncompliance Area: During the renewal inspection on 02/21/2023, Certification Representative, reviewed the file for child #1 and found that the record did not contain verification of the influenza vaccination or a written letter of exemption signed by the child's parents on file. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Exemption from immunization for reasons of medical need must be documented by a written, signed and dated statement from the child's physician, physician's assistant or CRNP. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) A signed letter of exemption was received from the parent exempting child #1 for religious reasons. |
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| 2023-02-21 | Renewal | 3280.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3280.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: During the renewal inspection on 02/21/2023, Certification Representative, reviewed the file for child #1 and found that the record did not contain a statement that the child is able to participate in childcare 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 Assessments form have been obtained for child #1 to include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease. |
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| 2023-02-21 | Renewal | 3280.131(e)(2)(i) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3280.131(e)(2)(i) Description: Exemption documentation from parent/guardian Noncompliance Area: During the renewal inspection on 02/21/2023, Certification Representative, reviewed the file for child #1 and found that the record did not contain verification of the influenza vaccination, or a written letter of exemption signed by the child's parents on file. 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.) A signed letter of exemption was received from the parent exempting child #1 for religious reasons. |
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| 2023-02-21 | Renewal | 3280.31(e) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e) Description: Age and training Noncompliance Area: During the renewal inspection on 02/21/2023, Certification Representative reviewed the file for staff person #1 and found that the file did not include verification of the annual 12 clock hours of child care training. 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.) The Health and Safety Extra Hour training was completed, and the CDA course was also completed. |
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| 2023-02-21 | Renewal | 3280.63 - Unsafe Areas in Outdoor Space | Compliant - Finalized |
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Regulation: 3280.63 Description: Unsafe Areas in Outdoor Space Noncompliance Area: During the renewal inspection on 02/21/2023, Certification Representative observed a central air conditioning unit in the outdoor PlaySpace without barriers to restrict children from the unit and an area near the PlaySpace that had debris containing sharp wood pieces and broken glass that was assessable to the children through the fencing. 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.) A partition has been placed around the HVAC Unit. |
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| 2023-02-21 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection on 02/21/2023, the light in the children's bathroom was inoperable. 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.) An electrician repaired the light in the bathroom and it is in good working condition. |
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| 2023-02-21 | Renewal | 3280.95(b) - Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(b) Description: Staff responsibility Noncompliance Area: During the renewal inspection on 02/21/2023, the facility did not have documentation of testing the fire alarm system every 30 days as required. Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The fire detection log will be completed and implemented with our fire drill every month. |
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| 2022-02-11 | Renewal | 3280.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3280.166(1) Description: Written statement Noncompliance Area: During the renewal inspection on 2/11/22, there are no written statements from parents in the infants' records giving the formula and feeding schedule. 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.) After the visit i was able to type up a form for the parents to fill out as well as sign and date that stated the types of food along with how often it is to given. |
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| 2022-02-11 | Renewal | 3280.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3280.192(3) Description: Health assessment, TB test Noncompliance Area: During the renewal inspection on 2/11/22, staff person #2 completed, signed and submitted their own health assessment. This information has been confirmed by the facility's Director. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) During the visit it was discovered that an employees health assessment was not filled out properly. to correct it the staff member was given the day to get another physical and correct paperwork. |
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| 2022-02-11 | Renewal | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3280.26(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection on February 11, 2022, files for staff persons 1 and 2 did not have written documentation showing proof of emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) I have since the visit had a staff meeting to retrain the staff on our emergency plan as well as have them sign and date the documents. |
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| 2022-02-11 | Renewal | 3280.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3280.77(a) Description: No peeling paint or plaster Noncompliance Area: During the renewal inspection on 2/11/22, chipping/peeling paint and damaged plaster is observed on three different walls. The colors of the walls are blue, green and gray. 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.) Since the inspection all walls with spots/hole have been plastered and repainted. |
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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.
Providers in ZIP Code 19121
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