Sherwood Day Care Center
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About the Provider
We are a State Licenced Facility with an experienced and enthusiastic staff. We have been operating over 25 years at our current location at 56th and Willows. Our rooms are air conditioned, safe and clean. You will love our homey and cheerful environment. Your baby will get the utomost care and stimulation. Children are engaged in conversation and time is structured with various activities. We offer a before and after school program and a summer camp for children 5-11 years. A balanced nutritional lunch and 2 snacks are provided. Transportation to area schools is provided for before and after school students.
Hours of Operation
- Monday6:30 AM - 6:00 PM
- Tuesday6:30 AM - 6:00 PM
- Wednesday6:30 AM - 6:00 PM
- Thursday6:30 AM - 6:00 PM
- Friday6:30 AM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-08-04 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: During the renewal inspection conducted 8/4/25, the highchair covering observed was torn up with cracks, stains and missing plastic covering. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have all of the worn, cracked and stained plastic removed from the highchair and afterwards it will be thoroughly cleaned. |
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| 2025-08-04 | Renewal | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: During the renewal inspection conducted 8/4/25, the play pens observed where children were napping were not placed 2 feet apart or with space on three sides of the rest equipment. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will ensure that playpens (Pack N Play) are spaced 2 feet apart with space on three sides of the rest equipment. |
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| 2025-08-04 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: During the renewal inspection conducted 8/4/25, the health assessment reviewed for child #1 was not updated within a 12-month period. Last dated 2/5/24. 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. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will request from the parent of child #1 for an updated health assessment report asap. |
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| 2025-08-04 | Renewal | 3270.133(4) - Locked | Compliant - Finalized |
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Regulation: 3270.133(4) Description: Locked Noncompliance Area: During the renewal inspection conducted 8/4/25, Top Care cough syrpe, Hyland cold and cough, Zarbee cough syrpe and Genexa kids' pain, and fever medication were observed on a low table and not stored in a locked area of the facility or in an area that is out of the reach of children. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider shall remove Top Care cough syrpe, Hyland cold and cough, Zarbee cough syrpe and Genexa kids' pain, and fever medication from low table. Those items were stored in a locked area of the facility out of reach of the children. |
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| 2025-08-04 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection conducted 8/4/25, the emergency plan reviewed did not include a continuity of operations. 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.) Sherwood Daycare will operate in conformity with applicable Federal and State laws and regulations. A continuity plan has been created. |
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| 2025-08-04 | Renewal | 3270.27(d) - Plan posted | Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: During the renewal inspection conducted 8/4/25, there was no emergency plan posted in a conspicuous location in the facility. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post a copy of the emergency plan in a conspicuous location in the facility. |
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| 2025-08-04 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection conducted 8/4/25, the file of facility person #1 (see code sheet for hire date) contained a state police clearance dated 4/14/20 and a child abuse history clearance dated 5/1/20 which is more than 60months old. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 -- may not work in a childcare position at the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility staff #1 shall not work in a childcare position until updated state police clearance and child abuse history clearance has been provided. Staff #1 shall include a copy of request for state police clearance and child abuse history clearance. |
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| 2025-08-04 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During the renewal inspection conducted 8/4/25, 2 outlets and an outlet surge were observed without protective receptacle covers. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Providers will put Protective receptacle covers in electrical outlets accessible to children 5 years of age or younger. |
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| 2025-08-04 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the renewal inspection conducted 8/4/25, Lysol wipes and medication were observed on a low table in the main childcare space accessible to children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will remove all cleaning and other toxic materials from the lower table in the main childcare space and lock in an area inaccessible to children. |
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| 2025-08-04 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: During the renewal inspection conducted 8/4/25, the water in the facility bathrooms were tested via a thermometer and read 119° F and 117° F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will have the maintenance person to adjust the water temperature to 110° F. |
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| 2025-08-04 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the renewal inspection conducted 8/4/25, chip paint was observed along the edges of the red wall near the entrance of the main childcare space. Chip paint was also observed on the light blue wall where the fire extinguisher was located. 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 have all peeled or damaged paint or plaster repaired. |
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| 2025-08-04 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During the renewal inspection conducted 8/4/25, handwashing signs that state A facility person and an able child shall wash his hands after toileting and before eating were not posted at each toilet, training chair, diapering area and sink in the facility. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post signs that state A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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| 2024-10-02 | Allocated Unannounced Monitoring | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: During the unannounced allocated follow-up inspection from 8/7/2024 cert rep observed the walkers and bouncy chairs were not clean. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will clean the walkers and bouncy chairs. |
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| 2024-10-02 | Allocated Unannounced Monitoring | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During the unannounced allocated follow-up inspection from 8/7/2024 cert rep observed the pack and plays were not clean. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will replace all the pack and plays that were not clean. |
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| 2024-10-02 | Allocated Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the unannounced allocated follow-up inspection from 8/7/2024 cert rep observed the emergency plan did not include the continuity of operations on file. 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.) Provider will include continuity of operations in the emergency plan. |
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| 2024-10-02 | Allocated Unannounced Monitoring | 3270.54(a) - Two facility persons present in facility | Compliant - Finalized |
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Regulation: 3270.54(a) Description: Two facility persons present in facility Noncompliance Area: During the unannounced allocated follow-up inspection from 8/7/2024 cert rep observed there was 1 staff person in the facility with 3 children in care. Correction Required: At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure to have at least two facility persons present when two or more children are in care. |
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| 2024-10-02 | Allocated Unannounced Monitoring | 3270.78 - Lighting | Compliant - Finalized |
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Regulation: 3270.78 Description: Lighting Noncompliance Area: During the unannounced allocated follow-up inspection from 8/7/2024 cert rep observed one of the lights in the facility was not working properly. Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will replace the lights. |
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| 2024-10-02 | Allocated Unannounced Monitoring | 3270.95(b) - Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(b) Description: Director or designated staff person ensure compliance Noncompliance Area: During the unannounced allocated follow-up inspection from 8/7/2024 cert rep observed documentation of testing the fire safety system every 30 days was not on file. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will test the fire safety system every 30 days. |
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| 2024-08-07 | Renewal | 3270.102(a) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: During the renewal inspection cert rep observed the walkers, bouncy chairs and changing pad were not clean. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will clean the walkers, bouncy chairs and changing pad. |
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| 2024-08-07 | Renewal | 3270.106(a) - Clean, age appropriate | Non Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During the renewal inspection cert rep observed the pack and plays were not clean and all the rest equipment was not labeled for a specific child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will clean the pack and plays and label all sleeping equipment. |
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| 2024-08-07 | Renewal | 3270.106(f) - 2 feet apart | Non Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: During the renewal inspection cert rep observed the sleeping equipment was did not have 2 feet of space on three sides during nap time. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that the sleep equipment has at least 2 feet of space on three sides. |
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| 2024-08-07 | Renewal | 3270.123(a)(4) - Arrival/departure times | Non Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: During the renewal inspection the fee agreement for child #3 did not include the child's arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the childs arrival and departure times for the fee agreement for child #3. |
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| 2024-08-07 | Renewal | 3270.123(a)(6) - Admission date | Non Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: During the renewal inspection child #4 fee agreement did not include the date of the child's admission on file. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the date of admission for the fee agreement for child #4. |
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| 2024-08-07 | Renewal | 3270.124(a) - Each child emergency contact person | Non Compliant - Finalized |
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Regulation: 3270.124(a) Description: Each child emergency contact person Noncompliance Area: During the renewal inspection cert rep observed child #1 emergency contact did not include the emergency contact information for the child on file. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the emergency contact information for child #1. |
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| 2024-08-07 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection child #1 emergency contact did not include the physicians phone number on file. 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.) Operator will obtain the physicians phone number for the emergency contact for child #1. |
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| 2024-08-07 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Non Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the renewal inspection child #1-3 emergency contact did not include the work address and phone number for the enrolling parent on file. 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.) Operator will obtain the enrolling parents work address and phone number for the emergency contact for child #1-3. |
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| 2024-08-07 | Renewal | 3270.124(b)(5) - Information re: special needs | Non Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: During the renewal inspection child #1 and 5 emergency contact did not include the information on the child's special needs or disabilities. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the information on the child's special needs and disabilities for child #1 and 5 emergency contact. |
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| 2024-08-07 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During the renewal inspection child #1, 2, 4 and 5 emergency contact did not include the release persons address. 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.) Operator will obtain the release persons address for child #1, 2, 4 and 5 for the emergency contact. |
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| 2024-08-07 | Renewal | 3270.131(a)/3270.131(b)(2) - Health information/Toddler/preschool: updated health report every 12 months | Non Compliant - Finalized |
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Regulation: 3270.131(a)/3270.131(b)(2) Description: Health information/Toddler/preschool: updated health report every 12 months Noncompliance Area: During the renewal inspection child #1 did not have a health assessment on file. Child #2 did not have a health assessment with immunizations on file. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain a current complete health assessment with child #1 and 2. |
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| 2024-08-07 | Renewal | 3270.135(b) - Surfaces cleaned | Non Compliant - Finalized |
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Regulation: 3270.135(b) Description: Surfaces cleaned Noncompliance Area: During the renewal inspection the cert rep observed the changing pad was not cleaned after diapering. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will clean the diapering changing pad after diapering. |
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| 2024-08-07 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection the cert rep observed the emergency plan did not include the continuity of operations. 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.) Operator will create a continuity of operations for the emergency plan. |
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| 2024-08-07 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection cert rep observed the shaken baby syndrome policy did not include the prevention and identification of child maltreatment. 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.) Operator will create a policy for the prevention and identification of child maltreatment for the shaken baby syndrome policy. |
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| 2024-08-07 | Renewal | 3270.165 - Menus | Non Compliant - Finalized |
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Regulation: 3270.165 Description: Menus Noncompliance Area: During the renewal inspection cert rep observed a menu was not posted. Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will post the menu. |
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| 2024-08-07 | Renewal | 3270.166(4) - Bottles labeled | Non Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: During the renewal inspection cert rep observed the nursers and bottles were not labeled with the child's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator labeled all the nursers and bottles. |
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| 2024-08-07 | Renewal | 3270.171(a) - Pick-up and drop-off points | Non Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: During the renewal inspection cert rep observed Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will notify the local traffic safety authorities annually in writting of the location of the facility. |
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| 2024-08-07 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection child #2-4 emergency contact and fee agreement was not updated at least once in a 6-month period. Correction Required: 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.) Operator will update the emergency contact and fee agreement for child #2-4. |
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| 2024-08-07 | Renewal | 3270.182(3) - Consent for emergency medical care required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.182(3) Description: Consent for emergency medical care required prior to admission Noncompliance Area: During the renewal inspection child #1 emergency contact did not contain signed parental consent for emergency medical care. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain signed parental consent for emergency medical care for child #1. |
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| 2024-08-07 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the renewal inspection child #1 emergency contact did not contain signed parental consent for administration of minor first-aid procedures. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain signed parental consent for administration of minor first-aid procedures for child #1. |
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| 2024-08-07 | Renewal | 3270.27(a) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a) Description: Emergency plan Noncompliance Area: During the renewal inspection cert rep observed there was no emergency plan on file. Correction Required: The facility shall have an emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will create an emergency plan. |
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| 2024-08-07 | Renewal | 3270.27(a)(6) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During the renewal inspection cert rep observed there was no documentation of annual emergency drill on file. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will conduct the annual emergency drill. |
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| 2024-08-07 | Renewal | 3270.27(f) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During the renewal inspection cert rep observed a copy of the emergency plan and subsequent plans was not sent to the local municipality and the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will send a copy of the emergency plan and subsequent plans to the local municipality and the county emergency management agency. |
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| 2024-08-07 | Renewal | 3270.31(e) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the renewal inspection cert rep observed staff #2 and 3 did not have 12 clock hours of child care training on file. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain 12 clock hours of child care training for staff #2 and 3. |
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| 2024-08-07 | Renewal | 3270.31(e)(4)(i) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: During the renewal inspection staff #1 and 2 did not have first aid and CPR training on file. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain first aid and CPR training for staff #1 and 2. |
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| 2024-08-07 | Renewal | 3270.31(f) - Health and Safety Training | Non Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During the renewal inspection staff #1 did not have Health and Safety training on file. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain Health and Safety training for staff #1. |
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| 2024-08-07 | Renewal | 3270.34(a)(6) - Staff evaluations | Non Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the renewal inspection cert rep observed staff #2 and 3 did not have staff evaluations on file. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain staff evaluations for staff #2 and 3. |
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| 2024-08-07 | Renewal | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the renewal inspection cert rep observed toxic materials accessible to children 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator removed the toxic materials accessible to children in care. |
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| 2024-08-07 | Renewal | 3270.72(c) - Good repair | Non Compliant - Finalized |
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Regulation: 3270.72(c) Description: Good repair Noncompliance Area: During the renewal inspection cert rep observed the screen in front of the radiator was torn and not in good repair. Correction Required: Screens shall be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will repair the screen in front of the radiator. |
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| 2024-08-07 | Renewal | 3270.75(c) - Has all items | Non Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During the renewal inspection cert rep observed the first aid kit was missing tape Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will add tape to the first aid kit. |
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| 2024-08-07 | Renewal | 3270.78 - Lighting | Non Compliant - Finalized |
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Regulation: 3270.78 Description: Lighting Noncompliance Area: During the renewal inspection cert rep observed the lights in the facility was not working. Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will repair the lights in the facility. |
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| 2024-08-07 | Renewal | 3270.82(g) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: During the renewal inspection cert rep observed the changing pad in the bathing was torn and not clean. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will repair and clean the changing table. |
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| 2024-08-07 | Renewal | 3270.82(h) - Handwashing signs | Non Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During the renewal inspection cert rep observed there was no hand washing sign posted in the bathroom and staff #3 did not wash hands after diaper change. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will post a hand washing sign in the bathroom and wash hands after diapering. |
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| 2024-08-07 | Renewal | 3270.95(b) - Director or designated staff person ensure compliance | Non Compliant - Finalized |
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Regulation: 3270.95(b) Description: Director or designated staff person ensure compliance Noncompliance Area: During the renewal inspection cert rep observed documentation of testing the fire safety system every 30 days was not on file. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will test the fire safety system and document it and keep on file. |
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| 2023-04-25 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During renewal inspection on 5/15/23, while doing a walkthrough, Cert Rep observed the following: - the pack n plays were not labeled for specific child's use. -an infant was observed asleep in the car seat that was placed in the pack n play Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will label all the pack n plays for each specific child's use. The provider will ensure that all infants sleep only in their age-appropriate rest equipment labelled for him/her. They will sleep on their backs. |
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| 2023-04-25 | Renewal | 3270.112 - Infant/Toddler Stimulation | Compliant - Finalized |
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Regulation: 3270.112 Description: Infant/Toddler Stimulation Noncompliance Area: During renewal inspection on 5/15/23, while doing a walkthrough, Cert Rep observed the following: -Infant was not being stimulated. Infant was picked up to be fed, then placed back in pack n play, then changed, and placed back in pack and play Correction Required: Infants and toddlers shall be provided stimulation by being held, rocked, talked to, played with and carried. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider shall ensure that working with infants and toddlers provide stimulation by being held, rocked, talked to, played with, and carried. |
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| 2023-04-25 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During renewal inspection on 5/15/23, while reviewing staff files, Cert Rep observed the following: -Staff # 2 and # 3 did not have the mandated 1-hr health and safety training in file that was to be completed on 12/30/23. 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.) Provider will provide the time and opportunity for Staff # 2 and # 3 to take the mandated 1-hour health and safety training at the facility and put a copy of the certification in file upon completion. |
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| 2023-04-25 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: During renewal inspection on 5/15/23, while doing a walkthrough of the facility, Cert Rep observed the following: - the bottles used for children were not labeled with specific child's name Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that all disposable nursers and bottles shall be labelled with the child's name that it is intended for. |
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| 2023-04-25 | Renewal | 3270.191 - Individual Records | Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: During renewal inspection on 5/15/23, while reviewing staff files, Cert Rep observed the following: -Staff # 6 listed as facility staff did not have a file at the facility Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Since # 6 is not a staff member, but someone that does maintenance on as needed basis, provider will not require # 6 services during regular facility hours. |
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| 2023-04-25 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During renewal inspection on 5/15/23, while reviewing staff files, Cert Rep observed the following: - Staff # 5 did not have documentation of 2 non-family references in file 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 ensure that Staff # 5 submit documentation of 2 non-family references to be in file. |
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| 2023-04-25 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During renewal inspection on 5/15/23, while reviewing staff files, Cert Rep observed the following: - Staff #5 did not have documentation of emergency plan training in file 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 and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 5 will be trained in the facility's emergency plan procedures and place in file. |
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| 2023-04-25 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During renewal inspection on 5/15/23, while reviewing staff files, Cert Rep observed the following: - Staff # 3 did not have documentation of fire safety training in file Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will schedule a fire safety training course conducted by a fire protection professional. |
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| 2023-04-25 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During renewal inspection on 5/15/23, while reviewing staff files, Cert Rep observed the following: - Staff # 2's FBI in file, was form the criminal justice center, it was not the correct DHS FBI. - Staff # 5 did not have Child abuse clearance in file to qualify under the 45-day provisional waiver hire. Staff # 5 did not have documentation of receipt in file to show FBI clearance was applied for. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -2-, # 5 may not work in a childcare position at the facility. 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 #-2- and # 5- may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 2 will obtain DHS FBI and place in file. Staff # 2 will not return to the facility until clearance is completed. Staff # 5 will not return to facility until clearance is completed and placed in file. |
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| 2023-04-25 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: During renewal inspection on 5/15/23, while reviewing staff files, Cert Rep observed the following: - Staff # 2 and # 3 did not have documentation of education in file to qualify as an AGS and Aide - Staff # 5 did not have documentation of 2500 childcare hours to qualify to be an AGS Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider shall ensure that Staff # 2 and # 3 have documentation of education in file to qualify as an AGS and Aide. Provider will ensure that an assistant group supervisor shall have a high school diploma or a general educational development certificate in file. |
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| 2023-04-25 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During renewal inspection on 5/15/23, while doing a walkthrough of the facility, Cert Rep observed the following: - The facility's front entrance was missing some tiles 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.) Provider will ensure that 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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| 2022-08-08 | Renewal | 3270.124(f) - Updated every 6 months | Compliant - Finalized |
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Regulation: 3270.124(f) Description: Updated every 6 months Noncompliance Area: During the renewal inspection conducted on 8/8/22, certification representative did not observe emergency contact information that had been updated in a six month period for child #1,#2,#3, and #4. Correction Required: The parent shall update in writing emergency contact information 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 updated emergency contact information from the parents 0f child #1, #2,#3, and #4. |
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| 2022-08-08 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection conducted on 8/8/22, Certification Representative did not observe a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. 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.) Provider will develop a facility policy for the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. |
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| 2022-08-08 | Renewal | 3270.161(d) - Potentially hazardous food refrigerated | Compliant - Finalized |
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Regulation: 3270.161(d) Description: Potentially hazardous food refrigerated Noncompliance Area: During the renewal inspection conducted on 8/8/22, Certification Representative observed a baby bottle not in use with formula in it sitting on a table near the facility's refrigerator. Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will at all times store bottles that are not in use in the facility's refrigerator. |
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| 2022-08-08 | Renewal | 3270.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3270.171(c) Description: Safe routes posted Noncompliance Area: During the renewal inspection conducted on 8/8/22, Certification Representative did not observe safe routes for the facility posted in a conspicuous location in the child care faciliity. Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post pick up and drop off procedures for the facility along with the other posted notices. |
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| 2022-08-08 | Renewal | 3270.27(a)(3) - Contact when arises | Compliant - Finalized |
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Regulation: 3270.27(a)(3) Description: Contact when arises Noncompliance Area: During the renewal inspection conducted on 8/8/22, Certification Representative did not observe an emergency plan that included a method for facility persons to inform parents as soon as reasonably possible when an emergency arises. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will include that parents will be contacted by telephone when and emergency arises and when an emergency ends in facility's emergency plan. |
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| 2022-08-08 | Renewal | 3270.27(a)(4) - Contact when ended | Compliant - Finalized |
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Regulation: 3270.27(a)(4) Description: Contact when ended Noncompliance Area: During the renewal inspection conducted on 8/8/22, Certification Representative did not observe an emergency plan that included a method for facility persons to inform parents that an emergency has ended. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will include that parents will be contacted by telephone when and emergency arises and when an emergency ends in facility's emergency plan. |
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| 2022-08-08 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: During the renewal inspection conducted on 8/8/22, Certification Representative did not observe an emergency plan that included accommodations for infants and toddlers. The facility was providing care for infants and toddlers at the time of the renewal inspection. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will include accommodations for infants and toddlers in facility's emergency plan. |
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| 2022-08-08 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the renewal inspection conducted on 8/8/22, Certification Representative did not observe 12 annual clock hours of child care training for staff person #1, staff person #2, and staff person #3. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete 12 hours of PD training. |
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| 2022-08-08 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person's #1 and #2 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): 1.Prevention and control of infectious diseases (including immunizations) 2. Prevention of Sudden Infant Death Syndrome (SIDS) & Use of Safe Sleep Practices 3. Administration of Medication, consistent with standards for parental consent 4. Prevention of and Response to Emergencies due to Food and Allergic Reactions 5. Building and Physical Premises Safety, including Identification of and Protection from Hazards, Bodies of Water and Vehicular Traffic 6. Prevention of Shaken Baby Syndrome, Abusive Head Trauma, and Child Maltreatment 7. Emergency preparedness and response planning for emergencies resulting from a natural disaster, or a man-caused event (such as violence at a child care facility), within the meaning of those terms under section 602(a)(1) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5195a(a)(1)) that shall include procedures for evacuation, relocation, shelter-in-place and lock down, staff and volunteer emergency preparedness training and practice drills, communication and reunification with families, continuity of operations, and accommodation of infants and toddlers, children with disabilities, and children with chronic medical conditions 8. Handling and Storage of Hazardous Materials and the Appropriate Disposal of Bio-contaminants 9. Appropriate precautions in Transporting Children Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff persons #1 and #2 will have until 8/25/22 to complete the required training. Until such time as the required training has been completed, staff person #1 and #2 must be supervised, when interacting with children, by an AGS or higher who has completed the required training related to this citation. If there are no staff available to supervise staff persons #1 and #2, staff person #1 and #2 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff person's #1 and #2 complete trainings for the health and safety topics. Provider will keep certification in each staff person's file. |
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| 2022-08-08 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection conducted on 8/8/22, staff person #1 did not have a state police clearance, a child abuse clearance, or an FBI clearance completed with in the last 60 months. Staff person #1 had a state police clearance dated 9/8/16, a child abuse clearance dated 9/4/16, and an FBI clearance dated 9/22/16. 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. Facility Person # 2 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has applied for a current state police clearance, child abuse clearance, and FBI clearance for staff person #1. Staff person #1 will not provide care for children until clearances are obtained. |
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| 2022-08-08 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During the renewal inspection conducted on 8/8/22, Certification Representative observed no outlet cover on the outlet under the television in the main room floor accessible to children being cared for under the age of 5. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will maintain covers on all outlets. |
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