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Child Care Center

Safari Adventures Child Care & Edu Center Llc

Chambersburg, PA · Franklin County
★ ☆ ☆ ☆ ☆ 1.0 (1 review)
3583 SCOTLAND ROAD BUILDING 19, Chambersburg, PA 17202
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Quick Facts

Capacity
103 children
Subsidized Program
Participates
State Rating
3

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Contact Information

📞 (717) 504-8115
3583 SCOTLAND ROAD, BUILDING 19
Chambersburg, PA 17202
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• Child Care Center
Not found in current state licensing data

This provider appeared in previous licensing records but was not found in our most recent state data update.

Historical licensing information
License Number
CER-00177739
Expired
Sep 29, 2022
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 6

Reviews

1.0
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1 review
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Will
2019-05-13 17:36:42
★ ☆ ☆ ☆ ☆
I have toured this provider's facility, but have not used its services

This place is terribly dirty. Also they sold me a stand up freezer which turned out to be a fridge. They lied about it and didn't take it back. Was the dirtiest fridge I have ever seen. Just bad experience all around.

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About the Provider

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We provide quality care for ages 6 weeks through school age. We provide breakfast, lunch, and snack daily, along with a creative curriculum for each age

Hours of Operation

  • Monday5:30 AM - 6:00 PM
  • Tuesday5:30 AM - 6:00 PM
  • Wednesday5:30 AM - 6:00 PM
  • Thursday5:30 AM - 6:00 PM
  • Friday5:30 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
2020-07-01 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Noncompliance Area: On 07/23/2020, observed a grey plastic tote containing stuffed animals in the school-age classroom with a crack in the handle. Observed a blue plastic tote on the preschool/school-age playground with a cracked lid. Observed a crack in the plastic around the doorbell on the play house located on the preschool/school-age playground, creating rough edges. Observed visible dirt on the outside and dirt and debris inside the play house located on the preschool/school-age playground.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The grey plastic tote in the school age room has been replaced with a new tote. The blue plastic tote lid on the Preschool playground has been thrown away. The doorbell on the playhouse that was cracked has been removed from the house. The playhouse has also been power washed to clean off dirt and debris. Staff will check equipment and toys monthly to be sure everything is in good repair.
2020-07-01 Renewal 3270.103 - Small Toys and Objects Compliant - Finalized

Noncompliance Area: On 07/23/2020, observed foam alphabet magnets on the metal heat register under the window located in the downstairs toddler classroom which were under 1 inch in diameter which were accessible to children who are still placing objects in their mouths.

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Provider Response: (Contact the State Licensing Office for more information.)
The alphabet letters have been removed from the toddler room. All staff will check to be sure no items/toys under 1 inch are present in an infant/toddler child care space. If any items/toys are found, they will be removed immediately.
2020-07-01 Renewal 3270.104(a) - Clean, good repair, proper size Compliant - Finalized

Noncompliance Area: On 07/23/2020, observed a trapezoid shaped table in the downstairs toddler classroom with loose legs. Observed a stuffed yellow chair in the upstairs preschool classroom with a tear in the front with the stuffing exposed. Observed visible dust on the furniture and toys located in the upstairs older toddler classroom. Observed a red, sticky substance on a white shelf containing puzzles int he upstairs older toddler classroom. Observed a shelf under the TV located in the school age classroom which was approximately 3 1/2 feet in height that was not anchored, creating a tip hazard.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Provider Response: (Contact the State Licensing Office for more information.)
The legs on the trapezoid table have been tightened. Staff will check table legs monthly to be sure they are not becoming loose. If so, they will notify the office staff to get those tightened. The stuffed yellow chair in the preschool room has been removed. Staff will check toys and equipment weekly to be sure they are in good repair. The dust in the older toddler room was there because that room has not been used in over 2 years. The room has been cleaned and the red sticky substance (ketchup) has been cleaned off. The shelf under the tv in the SA has been mounted to the wall. Going forward, any shelves that are a tipping hazard, will be mounted to the wall.
2020-07-01 Renewal 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Noncompliance Area: On 07/22/2020, the emergency contact information for child #2 lacked the complete work address of the enrolling parent.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency contact information has been filled out in full. Office staff will double check all forms to be sure they are filled out correctly and completely at enrollment and at every update.
2020-07-01 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Noncompliance Area: On 07/22/2020, the emergency contact information for child #2 lacked the complete address of the individuals 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.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency contact information has been filled out in full. Office staff will double check all forms to be sure they are filled out correctly and completely at enrollment and at every update.
2020-07-01 Renewal 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months Compliant - Finalized

Noncompliance Area: On 07/22/2020, the file for child #2 lacked an updated health report at least every 12 months for a preschool child; the file contains a current health report dated 02/03/2020 with the previous health report dated 01/28/2019.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Provider Response: (Contact the State Licensing Office for more information.)
The doctor's offices will not see children before their one year is up because insurance will not cover it. We will continue to notify parents, three months in advance, and every month thereafter, of when the updated health assessment is due.
2020-07-01 Renewal 3270.151(a) - 12 months prior to service and every 24 months thereafter Compliant - Finalized

Noncompliance Area: On 07/22/2020, the file for staff person #1 lacked an updated health assessment at least once every 24 months; the file contains a current health report dated 06/01/2020 with the previous health assessment dated 04/26/2018.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The staff person had issues getting an updated health assessment due to COVID-19. All staff will be told 3 months in advance when their health assessment is due, so as not to wait until the last minute to have one done.
2020-07-01 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: On 07/22/2020, the file for staff persons #1, #2 and #3 lacked updated clearances every 60 months as required by the CPSL. The file for staff person #1, contained a current State Police Clearance dated 04/18/2019 with the previous clearance dated 04/16/2014. The file for staff person #2 contained a current State Police Clearance dated 03/31/2020 with the previous clearance dated 03/30/2015 and a current Child Abuse Clearance dated 04/02/2020 with the previous clearance dated 03/30/2015. The file for staff person #3 contained a current State Police Clearance dated 04/14/2020 with the previous clearance dated 04/07/2015 and a current Child Abuse Clearance dated 04/14/2020 with the previous clearance dated 04/08/2015. Staff person #3 did not complete Mandated Reporter Training within 60 months; the file contained Mandated Reporter Training dated 04/15/2020 with the previous training dated 03/03/2015.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Provider Response: (Contact the State Licensing Office for more information.)
Due to COVID-19, and us being closed for two weeks at the end of March/beginning of April, some of the staff clearances lapsed. The staff did not return to work until April 20, 2020 until all clearances were back. Moving forward, when clearances need updated, the renewal process will be started a month in advance, along with the mandated reporter training.
2020-07-01 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Noncompliance Area: On 07/23/2020, observed a broken child safety latch on the right hand side drawer and cabinet door on the changing table located in the downstairs young toddler classroom; the cabinet contained a variety of children's diaper creams labeled "Keep out of Reach of Children" which were accessible to toddlers in care.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
The broken safety latches on the changing table have been replaced. The staff will notify office staff if any locks break and the office staff will replace them the same day.
2020-07-01 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: On 07/23/2020, observed a metal grate on the wall under the window in the bathroom located in the preschool classroom with broken slats creating sharp edges. Observed a metal grate on the wall under the window on the green wall on the right side of the school age classroom with broken slats creating sharp edges. Observed a rusty metal plate on the white board in the corner of the preschool/school age playground between the fence post and the bottom of the ramp. Observed 2 sharp points on the metal rod on both sides of the gate leading from the preschool/school-age playground to the parking lot; the metal rods were raised about the post creating a hazard. Observed a hole in the ground in the gravel on the preschool/school-age playground near the light post, which created a trip hazard. Observed a hole in the ground on the toddler playground near the right side of the shed, which created a trip hazard.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
The metal grates in both the preschool and school age room have been covered so no sharp edges are showing. The rusty metal brackets on the white board have been removed and replaced. The metal rods on the fence have been hammered down so they are beneath the top rail so as not to cause any safety hazards. Both holes in the preschool and toddler playground have been filled with top soil to make level ground so there is no tripping hazard present. Staff will continue to monitor any safety hazards on the playgrounds and let the office staff know so that they can be taken care of ASAP.
2020-07-01 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Noncompliance Area: On 07/23/2020, observed peeling paint on the lower window sills and on the posts located on the porch outside the toddler classroom; the grassy area near the porch is used as the water play area for toddlers, preschoolers and school-age children.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
The lower window sills and the posts on the porch have been sanded down so there is no chipping paint. The office staff will check for chipping paint on a monthly basis and it will be sanded down and repainted.
2019-06-27 Renewal 3270.104(a) - Clean, good repair, proper size Compliant - Finalized

Noncompliance Area: Observed a square table and a rectangle table located in the PreK classroom with loose legs. The square table was located in front of the play kitchen set. The rectangle table had a plastic bin of beans on top of it for sensory play. Observed a broken handle on a drawer of the desk located next to the entry door to the preschool classroom. Observed a loose knob on the door of the white cabinet located in the preschool classroom. Observed a small rectangle table in the preschool classroom with loose legs. Observed a table in the small room outside the bathroom downstairs with loose legs. Observed a blue chair in the school-age classroom with the "foot" missing form the metal leg.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Provider Response: (Contact the State Licensing Office for more information.)
All loose legs on the tables have been tightened. The handle on a drawer of a desk was missing a screw, which will be replaced. The knob was tightened the same day the inspector came. The chair with a missing "foot" has been discarded. There will be a daily check by all teachers to be sure that anytime something is loose, it will be tightened the same day.
2019-06-27 Renewal 3270.123(b)/3270.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Compliant - Finalized

Noncompliance Area: The facility retained the original agreement in the files for children #1, #2, #3, #4, #5 and #6 instead of providing the parent with the original agreement and keeping a copy of the agreement in the child's file.

Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement.A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

Provider Response: (Contact the State Licensing Office for more information.)
From here on out, any new agreements made between Safari Adventures and their clients, the client will receive the original agreement and a copy will be kept in the child's file.
2019-06-27 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Noncompliance Area: The emergency contact information for child #3 lacked the address of the individuals 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.

Provider Response: (Contact the State Licensing Office for more information.)
All parents are asked to fill out the emergency contacts in full. The Director or Office Manager will double check when the emergency contact paper is turned in to make sure all information is filled out in full.
2019-06-27 Renewal 3270.124(c) - Each child care space Compliant - Finalized

Noncompliance Area: The school age classroom lacked emergency contact information for child #7 while receiving care in the classroom and while playing at the outdoor pavilion.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency contact information for child #7 was in the teacher's mailbox. The child had just started that day and the teacher hadn't grabbed it yet. The Director or office manager will be sure to give emergency contacts to the teachers at the beginning of their shift on the day a new child starts.
2019-06-27 Renewal 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months Compliant - Finalized

Noncompliance Area: The file for child #2 lacked an updated health report at least once every 12 months for a preschool child; the file contains a current health report dated 04/24/2019 and a previous health report dated 04/03/2018. The file for child #3 lacked an updated health report at least once every 12 months for preschool child; the file contains a current health report dated 09/11/2018 with the previous health report dated 08/25/2017.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Provider Response: (Contact the State Licensing Office for more information.)
All parents have been informed multiple times of when their health assessments are due. Most doctors will not make appointments for children until it has been over a year since their last one. We will continue to notify parents up to 3 months ahead of time of when their child's updated health assessment is due. We will also ask for a doctors note as to why the child can't be seen by the time their health assessment is expired as needed.
2019-06-27 Renewal 3270.131(e) - ACIP recommended immunization record Compliant - Finalized

Noncompliance Area: The file for child #3, a 4 year old, included a record of the child's immunization status which lacked an influenza immunization.

Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
All parents have been notified that we are now responsible for making sure all children are up to date with their immunizations. They have been asked to provide a note regarding why their child/ren do not have an influenza immunization to be kept in the child's file. The immunization have been input into a spreadsheet for each child so that we can keep files up to date.
2019-06-27 Renewal 3270.134(a) - Child's hands washed Compliant - Finalized

Noncompliance Area: Observed staff person #5 change a toddlers diaper and sent the child to go play in the classroom prior to washing the child's hands after being diapered. Staff person #5 cleaned and disinfected the changing table and then called the child back to wash their hands.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Provider Response: (Contact the State Licensing Office for more information.)
Each staff person will be reminded of our diaper changing procedure. To be sure this doesn't happen again, all staff will be observed on a weekly basis to be sure they are following the procedure by the Director or Office Manager.
2019-06-27 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: The file for staff person #1, with a hire date of 05/29/2019, contained a Pennsylvania Department of Education FBI clearance dated 08/22/2018 in lieu of a DHS FBI clearance certificate

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Provider Response: (Contact the State Licensing Office for more information.)
The file for staff person #1, with a hire date of 05/29/2019, contained a Pennsylvania Department of Education FBI clearance dated 08/22/2018 in lieu of a DHS FBI clearance certificate
2019-06-27 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Noncompliance Area: A written evaluation was not completed by the director for staff persons #2, #3 and #4 at least once every 12 months. An evaluation for staff person #2 was completed on 05/02/2019 with the previous evaluation dated 03/21/2018. An evaluation for staff persons #3 and #4 were completed on 05/01/2019 with the previous evaluation dated 03/21/2018.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Provider Response: (Contact the State Licensing Office for more information.)
The Director will make sure staff evaluations are done within 12 months of the last evaluation date.
2019-06-27 Renewal 3270.52 - Mixed Age Level Compliant - Finalized

Noncompliance Area: On 06/27/2019, the school-age classroom was over-ratio with 1 staff person caring for a mixed age group of 1 preschool child and 10 school-age children. The maximum group size for a mixed age group with a preschool child in care is 1:10.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level).

Provider Response: (Contact the State Licensing Office for more information.)
The parent of the preschool age child, told us that she was a school age child when starting. Since speaking to the parent and her advising us that the child had just completed head start at an elementary school, the child has been moved back to the preschool age classroom when there are 10 children in the school age classroom. This problem was fixed the same day we found out about the child's school age status. Director or Office Manager will verify that a newly enrolled child is currently in Kindergarten or has completed Kindergarten prior to being placed in the school age program.
2019-06-27 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Noncompliance Area: Observed Clorox disinfectant wipes, bleach/water disinfectant, Dawn dish soap/water solution, and Cerama Bryte in the window ledge located in the food preparation area. The gate leading into the food preparation area was not latching properly leaving the cleaning products 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.

Provider Response: (Contact the State Licensing Office for more information.)
The gate has been fixed to latch tightly in the food preparation area. We will make sure daily that it is securely latched.
2019-06-27 Renewal 3270.66(b) - Original container Compliant - Finalized

Noncompliance Area: Observed Clorox disinfectant wipes, bleach/water disinfectant, Dawn dish soap/water solution, and Cerama Bryte next to a bottle of cooking oil in the window ledge located in the food preparation area. Observed Clorox wipes, Lysol spray and Dial liquid soap next to juice boxes on top of a cabinet located in the infant/young toddler classroom. Observed cleaning supplies hanging on the wall in the Preschool classroom which were accessible to children in care.

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

Provider Response: (Contact the State Licensing Office for more information.)
All toxics will kept locked up and away from the food preparation area and any food or drinks in the center. The juice boxes in the infant room belonged to the infant room teacher and is not used for any of the children in care. The teacher will make sure her personal belongings are kept away from toxics as well. The cleaning supplies in the preschool room will be moved to the top of the desk where they are out of reach of children. We will be making daily checks of toxics to be sure there are none within reach of the children or near food/drinks in the center.
2019-06-27 Renewal 3270.75(b) - Inaccessible to children Compliant - Finalized

Noncompliance Area: Observed a first-aid kit on a picnic table in the pavilion which was accessible to preschool and school-age children in care.

Correction Required: A first-aid kit must be inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
The first aid kit will be held by the teacher when outside, if they are with a preschool or school age group to avoid the children having access to it.
2019-06-27 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: Observed uncapped bolts on the small yellow/green/blue see saw/rocker located on the preschool/school-age playground.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The bolts on the see saw/rocker have been capped since the date of inspection. All teachers will be responsible for checking playground equipment on a daily basis and will notify the Director or Office Manager if something needs fixed.
2019-06-27 Renewal 3270.94(a) - Fire drill every 60 days Compliant - Finalized

Noncompliance Area: Fire drills were not documented at least once every 60 days between December - April. A fire drill was documented on 12/26/2018, 02/25/2019 and 04/29/2019.

Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting.

Provider Response: (Contact the State Licensing Office for more information.)
Fire Drills will be held monthly instead of every 60 days to be sure we have them done in accordance with the regulations.
2018-06-13 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Noncompliance Area: The bolts holding a tire swing which is part of the outside play equipment located in the older children's outside play space had loose bolts making the equipment unsafe for the children to use.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The Tire Swing has been removed from the playground. In the future, staff will check the playground equipment on a daily basis and let the Director or Office Manager know if any issues exist.
2018-06-13 Renewal 3270.103 - Small Toys and Objects Compliant - Finalized

Noncompliance Area: A Purple and yellow climbing cube located in the young toddler room, had exposed foam on the corner. A red rectangle climbing toy located in the Infant Room was torn exposing foam. Several broken crayons all less than 1 inch in diameter were located on the floor in the Young Toddler Room, posing a chocking hazard to the children.

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Provider Response: (Contact the State Licensing Office for more information.)
The torn climbing toys have been removed from the young toddler and the infant room. All broken crayons have also been removed from the toddler room. In the future, staff will check any climbing toys for exposed foam and if any are found, they will be removed immediately. Staff will also check for any choking hazards in both the infant and the toddler room on a daily basis.
2018-06-13 Renewal 3270.113(a) - Supervised at all times Compliant - Finalized

Noncompliance Area: On and off throughout the inspection in the Infant room, Staff Person #2 was unable to supervise all of the infants and young toddlers. The changing table was located in an area that did not allow the staff person to visually see the children who were walking on tables, hiding in a corner and attempting to remove a gate.

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.

Provider Response: (Contact the State Licensing Office for more information.)
We will be moving the changing table to the other side of the room where the children will be able to be supervised at all times. In the future, if there is only one staff person in the room, all children will be kept on the side of the room where supervision is not an issue. The only time the staff member and children will be on the other side of the room is for lunch, in which they can be supervised properly.
2018-06-13 Renewal 3270.31(e) - Annual 6 hrs. training Compliant - Finalized

Noncompliance Area: The file for Staff Person #1 lacked documentation of an annual minimum of 6 clock hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 now has at least 6 hours of child care training. In the future, all staff will obtain at least an annual of 6 clock hours of child care training.
2018-06-13 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Noncompliance Area: A bottle of bleach and water used to sanitize the changing table in the Infant room was located on a low shelf within reach of the children.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
The issue has been discussed with the staff member and from now on, all chemical cleaners will be kept in a locked cabinet when not in use, and on a high shelf in between diaper changes.
2018-06-13 Renewal 3270.66(d) - Toxic plants not permitted Compliant - Finalized

Noncompliance Area: Observed thorns, which are toxic to children, growing in the mulch in the older children's gross motor space.

Correction Required: Toxic plants are not permitted in a child care space.

Provider Response: (Contact the State Licensing Office for more information.)
The thorns have been sprayed with a weed killer. In the future, any toxic weeds growing will be sprayed with weed killer or pulled out.
2018-06-13 Renewal 3270.75(c) - Has all items Compliant - Finalized

Noncompliance Area: The first-aid kit in the upstairs Older Toddler Room 7 - 8 lacked soap.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
Soap has been added to the first aid kit in the Older Toddler Room. This room is not in use at the moment. However, staff will be sure to check the first aid kits on a weekly basis to make sure we have all required components.
2018-06-13 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: Two areas located in the hallway upstairs had frayed carpet, causing tripping hazards. An electrical box in the hallway upstairs that is used by the children is not locked making it accessible to the children.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The Carpet in the upstairs hallway has been fixed so it no longer poses a tripping hazard. The electrical box in the hallway upstairs now has a child safety lock on it. In the future, staff will be sure to look for any safety hazards and let the Director and Office Manager know if any issues are found.
2017-09-11 Allocated Unannounced Monitoring 3270.102(a) - Clean and good repair Compliant - Finalized

Noncompliance Area: There is a bolt that protrudes approximately and inch and a half on the edge of the wing seat on the left. There are two plastic storage containers, both containing outdoor play materials for the children, that were cracked in several places, posing pinch and crush points. The blue kitchen located in the Preschool Room has become detached from the wall exposing screws and sharp L brackets. Because the kitchen is no longer anchored to the wall it poses a tipping and crushing hazard.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The bolt has been tightened on the wing of the seat of the airplane in the preschool playground so it no longer protrudes. The two plastic storage bins have been removed and will be replaced with new ones. Staff will be sure to check these things weekly to be sure that everything is in good repair. The Director will be sure to fix equipment when it is brought to her attention from the staff. The blue kitchen has been reattached to the wall and the preschool teacher will check the classroom weekly for any safety issues. The Director will correct these issues when the preschool teacher lets her know of any repairs.
2017-09-11 Allocated Unannounced Monitoring 3270.151(c)(2) - Mantoux TB Compliant - Finalized

Noncompliance Area: The file for Staff #1 lacked a tuberculosis screening by the Mantoux method at initial employment.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff has TB test scheduled for Oct 5th which was the earliest appointment available. All new staff will have a new TB test done at initial employment.
2017-09-11 Complaints- Legal Location 3270.21 - General Health and Safety Compliant - Finalized

Noncompliance Area: On 8/28/2017 between 11 am and 3 pm, a staff person placed blankets that had been soaked in gasoline/kerosene into the washing machine in an attempt to wash the gasoline/kerosene off the blankets. The washing machine is located in the room where the children eat their meals. Gasoline/kerosene can cause headaches, naseau, vomiting when inhaled. Gasoline/kerosene is also flammable posing a fire/explosion hazard.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
The window and door was opened with fans blowing to get the fumes out. The children were not in the room while the fumes were present. Staff will not wash anything that has gasoline or kerosene spilled on it.
2017-09-11 Allocated Unannounced Monitoring 3270.66(d) - Toxic plants not permitted Compliant - Finalized

Noncompliance Area: There is poison ivy growing on the outside of the chain link fence, but within the reach of the children in the Infant/Young Toddler outdoor play space.

Correction Required: Toxic plants are not permitted in a child care space.

Provider Response: (Contact the State Licensing Office for more information.)
The poison ivy has been killed with weed killer and removed from the area. The staff will continue to keep an eye out for any new ivy to be growing. The Director will be sure to get rid of any new growth.
2017-09-11 Allocated Unannounced Monitoring 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: The outside play space used when the children have water play has two large metal grates that cover a drain hole that is about 3 inches deep and which has standing water in it. The grates are broken, easily removed, have sharp ragged corners and covers and overall is in poor condition. At least 6 children's shovels had been shoved through the grate and were visible in the water below the grate.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The maintenance of the campus has been notified, and the metal grates will either be fixed or covered. The staff and Director will be sure to check weekly to make sure they stay in good repair. Maintenance will be notified immediately if they are found to have any issues.
2017-09-11 Allocated Unannounced Monitoring 3270.91(a) - Stairs, exits, etc. unobstructed Compliant - Finalized

Noncompliance Area: Two Bye Bye Buggies were blocking the hallway and exit outside the Infant Room.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Provider Response: (Contact the State Licensing Office for more information.)
The strollers are now kept in a spare room until needed. Once the children are back from their walk, the strollers will be placed in the spare room as soon as the children are no longer in them.
2017-06-23 Renewal 3270.102(c) - Outdoor equip.- protective surfacing Compliant - Finalized

Noncompliance Area: The outdoor embedded equipment in the preschool/school age play are was mounted over mulch that was less than 6" deep which does not meet the recommendations of the United States Consumer Product Safety Commission.

Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
The mulch area will be completely redone. New mulch will be added to make sure that at least 9 inches of mulch is present in the fall zone of the play equipment. This will be checked on a monthly basis by the Director or the Office manager to be sure that the mulch stays at a minimum of 9 inches.
2017-06-23 Renewal 3270.102(g) - Hazardous toys and equipment Compliant - Finalized

Noncompliance Area: A Bumbo seat described as hazardous by the United States Consumer Product Safety Commission was located in the Infant Room.

Correction Required: Children's toys and equipment, including furniture and rest equipment, described as hazardous by the United States Consumer Product Safety Commission may not be used by children at the facility and may not be on the premises at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
The Bumbo seat has been removed permanently from the room. In the future children's toys and equipment, including furniture and rest equipment which is described as hazardous by the USCPSC will be removed from the facility.
2017-06-23 Renewal 3270.104(a) - Clean, good repair, proper size Compliant - Finalized

Noncompliance Area: A shelf located just inside the doorway of the upstairs preschool room on the right was unsteady causing a tipping hazard. A bookshelf in the same room has an "L" bracket, originally used to anchor the shelf to the wall is twisted and sticking out making it unsafe for children to be near.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Provider Response: (Contact the State Licensing Office for more information.)
The shelf has been attached to the wall to assure it is safe for the children. The "L" bracket that was twisted has since been removed from the shelf. The teachers will inspect their rooms daily to make sure no hazards are present.
2017-06-23 Renewal 3270.107 - Refrigerator Compliant - Finalized

Noncompliance Area: The refrigerator located in the upstairs Preschool room on the right was not clean and lacked an operable thermometer.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The refrigerator has been cleaned and a thermometer has been added. Staff will make sure the refrigerator is kept clean and a working thermometer is present at all times.
2017-06-23 Renewal 3270.113(a) - Supervised at all times Compliant - Finalized

Noncompliance Area: In the upstairs Preschool room at the end of the hallway, a preschool child repeatedly left the room unsupervised and went into one of the other unoccupied preschool rooms.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The preschool teacher has been talked to and explained that she must be able to see, hear, direct, and assess all the children at once. A baby gate has been added to the doorway to help keep all the children in the room. Corner mirrors have also been added to help with supervision around corners in the room. The teacher will continue to be proactive and make sure she can see all children at all times.
2017-06-23 Renewal 3270.133(6) - Written consent Compliant - Finalized

Noncompliance Area: There was no written consent from Child #1's parent for administration of Mupirocin Ointment, a prescription medication located in the Infant Room.

Correction Required: A parent shall provide written consent for administration of medication or a special diet.

Provider Response: (Contact the State Licensing Office for more information.)
A medication log has been filled out for this child's prescription. From now on, all medication logs will be kept in the medication box with the prescription.
2017-06-23 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Noncompliance Area: There were no protective receptacle covers on electrical outlets in the Preschool room on the right upstairs and next to the metal shelf in the kitchen

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Provider Response: (Contact the State Licensing Office for more information.)
Outlet covers have been put in all outlets that didn't have one. Teachers will check daily that all outlet covers, if removed, are put back in place.
2017-06-23 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Noncompliance Area: Cleaning materials and other toxics were kept under the sink in the lunch room. The cabinet had a child proof lock on it but the lock no longer worked. A spray bottle of cleaning material was left on the desk in the preschool room to the right upstairs. Cleaning materials and other toxics kept under the sink in the Infant room were not made inaccessible to the children because the child safety lock no longer worked.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
All cleaning materials have been moved from under the sink in the lunch room eliminating the necessity of a lock. The cleaning material has since been removed from the PK room. Magnetic locks have been added to the infant room sink cabinets to make sure they are locked properly. Teachers will be sure to keep all cleaning materials in a locked cabinet or out of reach of the children.
2017-06-23 Renewal 3270.67(d) - Contaminated trash in closed plastic-lined receptacle Compliant - Finalized

Noncompliance Area: A trash can, with used diapers in it, located in the upstairs Preschool Room bathroom was not plastic lined.

Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

Provider Response: (Contact the State Licensing Office for more information.)
A trash bag will be kept in the trashcans at all times. When a staff person empties the trash, they will replace it with a new trash bag.
2017-06-23 Renewal 3270.72(c) - Good repair Compliant - Finalized

Noncompliance Area: There was a torn screen on the window to the right when you walk into the first Preschool Room upstairs.

Correction Required: Screens shall be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
The screen has been repaired by placing duct tape over the hole. The teachers will check the screens periodically and let the Director know if any holes are present. If holes are present, duct tape will be placed over the holes. If/When the screen becomes too worn, the whole screen will be replaced. Screens will always be kept in good repair with no holes.
2017-06-23 Renewal 3270.72(d) - Above ground window opening restricted to 6" Compliant - Finalized

Noncompliance Area: Windows located in the upstairs preschool room on the left, the preschool room on the right and the school-age room were not modified to open less than 6 inches.

Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches.

Provider Response: (Contact the State Licensing Office for more information.)
All windows have since been modified to open 6 inches or less. Teachers will check those seasonally to make sure the modifications are still in place.
2017-06-23 Renewal 3270.75(b) - Inaccessible to children Compliant - Finalized

Noncompliance Area: The first-aid kit in the upstairs Preschool room on the right was sitting on a chair next to the desk within the reach of children. The first-aid kit in the Preschool upstairs at the end of the hallway was kept on a low shelf accessible to children. The first-aid kit located in the school-age room was on a low shelf and accessible to the children.

Correction Required: A first-aid kit must be inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
Hooks have been hung in each room to keep all first aid kits up out of reach of the children. Staff will be sure to hang the first aid kits (in bags) after taking them down for any reason.
2017-06-23 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: The turquois and green carpet in the School-age Room is curling around the edges causing a tripping hazard. The black carpet in the upstairs Preschool Room is wrinkled in several places causing a tripping hazard.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
The turquois carpet in the school age room has been taped down. The black carpet has carpet tape underneath holding it in place. If the carpet starts to curl or move, the teachers will secure it with tape.
2017-06-23 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Noncompliance Area: There was chipped and peeling paint on the wall in the upstairs hallway.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
The chipped paint has been fixed. White duct tape is covering any area that looks to be chipping. The teachers/director will inspect the halls weekly to make sure no new paint chip spots are present.
2017-06-23 Renewal 3270.82(i) - Lidded waste receptacles Compliant - Finalized

Noncompliance Area: The waste receptacle in the bathroom located in the upstairs preschool classroom at the end of the hallway lacked a lid that closed.

Correction Required: A toilet area, training chair area, area and sink area shall be equipped with a clean, lidded waste receptacle.

Provider Response: (Contact the State Licensing Office for more information.)
The waste receptacle has been replaced with a trashcan that has a lid that is hands free. If the trashcan would stop "working properly", the teachers will notify the Director and a new trashcan will be purchased. All toilet areas, training chair areas, and sink areas will always be equipped with a clean lidded waste receptacle.
2017-06-23 Renewal 3270.91(a) - Stairs, exits, etc. unobstructed Compliant - Finalized

Noncompliance Area: There was a stroller blocking an egress to the left of the infant room. A portion of a bird cage was blocking an egress to the right of the infant room and there were 2 pack n plays blocking the egress in the infant room.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Provider Response: (Contact the State Licensing Office for more information.)
The strollers have been moved to the Infant room. The bird cage has since been moved. Both pack n plays have been moved from in front of the infant doors. No item will block any egress from here on out.
2017-05-22 Complaints- Legal Location 3270.21/3270.111(c) - General Health and Safety/Promote development Compliant - Finalized

Noncompliance Area: On 05/09/2017 at approximately 3:30 pm, staff person #1 was playing with child #1 and she tossed the child into the air. Staff person #1 was unable to catch the child and the child fell onto the ground hitting the right side of her face on the floor.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background.

Provider Response: (Contact the State Licensing Office for more information.)
This situation has been rectified since the day after the incident. The staff person responsible was terminated. All other staff has been talked to and advised not to throw any child in the air. Each new staff person will be trained in this as well. Child is fine, and still enrolled at the facility.
2017-04-04 Complaints- Legal Location 3270.113(a) - Supervised at all times Compliant - Finalized

Noncompliance Area: At the time of the inspection there were 10 preschool chlldren in the Preschool room. Staff person #2 , who was the only staff in the Preschool room, was not able to supervise all 10 children at one time because the children were sleeping on cots located around corners, behind furniture and on two different sides of the room. Staff Person #2 was seen assisting a child in the restroom, leaving the remainder of the children unsupervised in the classroom. At the time of the inspection Staff Person #1 was unable to supervise the 12 toddlers in the Toddler Room because she was on the opposite side of a half wall approximately 20 feet away from where the children slept with her back to the children.

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.

Provider Response: (Contact the State Licensing Office for more information.)
All children will be supervised at all times. Staff will be sure to have all children on one side of the room if only one staff is present. At nap, all children will be placed in an area that is open and all children are visible. All diapers/pull ups have been relocated to on top of the teachers shelf on her desk so she doesn't have to go into the bathroom and can see all the children at all times. For the most part, there are now two teachers present in the preschool room. In the toddler room, the staff will stay on the side of the half wall that the children are sleeping on when only one staff is present. All staff will continuously check throughout the day that they are able to see, hear, direct, and assess, every child at all times.
2017-04-04 Unannounced Monitoring 3270.66(a) - Locked or inaccessible Compliant - Finalized

Noncompliance Area: A container of Lysol wipes, labeled "Keep Out of Reach of Children" was located on the corner of the sink accessible to the children in the Infant Room. A spray bottle of Windex and a spray bottle of Resolve Carpet Cleaner were located in an unlocked cabinet under the sink in the Infant Room. A tube of Desitin was located in an unlocked cabinet under the changing table.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
All items that are labeled keep out of reach of children will be locked away from the children or placed up, out of reach of the children. All staff will check first thing in the morning that all toxic items are put away in their designated area out of reach of the children. After these items are used, staff will be sure to place them back in their locked cabinets.
2017-04-04 Unannounced Monitoring 3270.66(c) - Toxic use- no contamination Compliant - Finalized

Noncompliance Area: A spray container of Lysol was located next to infant bottles on the counter used for food preparation in the Infant Room.

Correction Required: Cleaning materials and other toxic materials shall be used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children.

Provider Response: (Contact the State Licensing Office for more information.)
All cleaning materials will be kept in a locked cabinet away from the food preparation area. All staff will check daily that all cleaning materials are away from where the bottles are made. After using cleaning materials, staff will be sure to put them back in their locked cabinet.
2017-04-04 Unannounced Monitoring 3270.82(g) - Clean and good repair Compliant - Finalized

Noncompliance Area: The toilet in the classroom on the left upstairs was in operable. The toilet had dried feces around the bowl and there was no water available to flush it.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
This room is not in use. Before the room is in use, the toilet will be cleaned and in good repair. Staff will be sure to clean the bathroom every evening before closing.

If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.

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