Description: SPUMPS is a well-established, developmentally supportive program with focus on the “whole child”. It has an experienced, educated and nurturing staff that looks forward to meeting you and your child(ren)!
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type | Regulations | Status |
|---|---|---|---|
| 2023-09-20 | Full | 13A.16.03.03B(4) | Corrected |
| Findings: Although the Director reports having conducted emergency disaster drills twice a calendar year, the Director could not find where they were recorded and filed. Emergency disaster drills and fire drills must be conducted on a regular basis and must also be recorded. All documents must be kept for two years. Please write a letter of correction stating how the Center will become incompliance with this regulation in the future. | |||
| 2023-09-20 | Full | 13A.16.03.04C | Corrected |
| Findings: During a review of children's records, it was discovered that children DP, CD, PD, DS, SMG and CR were missing information on their emergency cards. A list of the missing information was provided to the Director. Please have the respective parents add the missing information to their child's emergency card and initial and date the card for the update. Provide proof of the addition of this information to the identified emergency cards to OCC for the correction of this non-compliance. | |||
| 2023-09-20 | Full | 13A.16.03.04E | Corrected |
| Findings: During a review of a sampling of children's records, it was found that child LJ has not had any blood lead testing and was born after 01/01/2015. Please notify the respective parent of the need for the blood lead testing and show proof of this parent notification to OCC for the correction of this non-compliance or submit the results of the blood lead test for the correction. | |||
| 2023-09-20 | Full | 13A.16.10.01A(3)(c) | Corrected |
| Findings: The Center could not show evidence of having practiced a fire drill in the months of January, February or March of 2023. A fire drill must be practiced with the children and recorded on a monthly basis while the program is operating. Please write a letter of correction stating how the Center will become in compliance with this regulation in the future. | |||
| 2023-09-20 | Full | 13A.16.10.01A(3)(d) | Corrected |
| Findings: The emergency disaster plan does not seem to have been reviewed and/or updated since it's creation which has been over several years. While on-site, the Director located the emergency disaster plan, reviewed it, made applicable changes and initialed and dated it to indicate the revisions/update. Therefore, this non-compliance was corrected on-site. The Center is reminded that this is to be done on, at least, a yearly basis. | |||
| 2023-09-20 | Full | 13A.16.10.04F | Corrected |
| Findings: Outlets in classroom #10 had an outlet that was not capped or in use. However, when this was brought to the attention of the teacher and Director, it was capped immediately. Therefore, this portion of the non-compliance was corrected on-site. In classroom #6, there is a square of outlets bolted into the regular outlet to extend the number of available outlets. This devise does not allow for all of the outlets to be used or capped. The Center reported that they will discuss the removal of the outlet extension with the building owner and request to have it removed. Please send a picture of the remedy of these uncapped and unused outlets to OCC for the correction of this non-compliance. | |||
| 2022-09-20 | Mandatory Review | 13A.16.05.06 | Corrected |
| Findings: The bathroom in Room 3 with the three and four year old children does not have natural ventilation or a properly working mechanical ventilation system. Please ensure that the mechanical ventilation system is in working order. Please notify OCC of this repair for the correction of this non-compliance. | |||
| 2022-09-20 | Mandatory Review | 13A.16.06.05C(1) | Corrected |
| Findings: Director completed 10 out of the required 12 hours of training during her training period of 08/2021 - 08/2022. However, this non-compliance has already been corrected as she took 5 hours of core of knowledge training on 09/01/2022. | |||
| 2022-09-20 | Mandatory Review | 13A.16.10.04A | Corrected |
| Findings: During the inspection, Room 12 had an unsecured cabinet easily accessible to the children that contains various cleaning agents. During the inspection, Center Director locked the cabinet. Therefore, this non-compliance is now corrected. | |||
| 2022-09-20 | Mandatory Review | 13A.16.10.04F | Corrected |
| Findings: An electrical outlet in Room 12 is missing two outlet caps. Room 4 is missing outlet caps on a multi-socket outlet. During the inspection, all outlets were capped by staff. Therefore, this non-compliance has now been corrected. Please ensure that all sockets are always in use or have outlet caps on them. | |||
| 2021-09-03 | Full | 13A.16.03.02A | Corrected |
| Findings: Upon completing a sample of the children's records, there were required items missing. All of the children's records should be reviewed by staff to be sure that all requirements are in place. There are at least: 8 children who appear to be missing appropriate lead testing; and 1 child who appears to be behind on his immunizations. The director rec'd a copy of the completed health record review form to refer to in order to see which child needs what. Please forward written corrective action within 30 days. | |||
| 2021-09-03 | Full | 13A.16.03.03B(1) | Corrected |
| Findings: One classroom didn't have an accurate way to keep clear up to the minute attendance. The attendance clipboard was left at the main doorway for parents. The staff had a list of children but wasn't using it to mark them in or out of the classroom. The director plans to obtain an attendance book for this room. Please be sure that staff have a good way to keep track of all children and are able to ascertain each child's whereabouts at all times throughout the day. | |||
| 2021-09-03 | Full | 13A.16.03.04C | Corrected |
| Findings: There were at least 3 children with incomplete emergency forms-doctor contact information was missing. One parent updated the form on site! Please immediately request the remaining parents to add their child's doctor information. Please always review to be sure that all emergency forms are complete and up to date. | |||
| 2021-09-03 | Full | 13A.16.03.05B | Corrected |
| Findings: The director didn't have staffing patterns. The director had sent the staffing patterns to the OCC. The director copied the staffing patterns that Lic. Spec. had on file and posted them. This non-compliance was corrected on site. | |||
| 2021-09-03 | Full | 13A.16.03.06A(2) | Corrected |
| Findings: Lic. Spec. learned today, on site, that a staff, LB, is no longer working at the center. This staff person's last day of work was in June 2020 over a year ago. The OCC wasn't notified timely. Please report staff changes within 5 days, in the future. The director completed a 1203 form on site and this has been corrected now. | |||
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