Stay N Play Daycare

Regulation: 20.71(a)(7)

Description: Fraud or deceit in obtaining or attempting to obtain a certificate of compliance

Noncompliance Area: Through staff interviews it was disclosed that Staff Person #1, and Staff Person #2 received a shortened version of the Pediatric First Aid/CPR course on 1/4/25, Staff Person #3 and Staff Person #4 received a 60-minute shortened version of the Pediatric First Aid/CPR course on 9/6/25, Staff Person #3 was never fully trained in CPR/First Aid, and Staff Person #5 received a shortened version of the Pediatric First Aid/CPR course on 4/25/26. All of these trainings and/or certificates were issued by Staff Person #6 who is a PQAS approved trainer. The approved curriculum is 4.5 hours in length.

Correction Required: The Department may deny, refuse to renew or revoke a certificate of compliance for fraud or deceit in obtaining or attempting to obtain a certificate of compliance. Tiered LIS: 1. The Department may deny, refuse to renew or revoke a certificate of compliance for fraud or deceit in obtaining or attempting to obtain a certificate of compliance. This portion of the plan shall have an immediate correction date. 2. Staff person #6 will no longer provide Pediatric First Aid/CPR training. This portion of the plan shall have an immediate correction date.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: At approximately 11:45 AM on 6/17/26, Staff #7 and Staff #5 were observed in the Main Room Preschool with a total of 13 children. Staff #7 named 1 Young School Age Child & 4 Preschoolers, Staff #5 named 5 Young School Aged Children and 2 Preschoolers, and 1 child was not named in a supervision group. During a second attempt, Staff #7 named 1 Young School Age Child & 4 Preschoolers, Staff #5 named 5 Young School Aged Children and 2 Preschoolers, in their supervision groups still leaving 1 child unaccounted for. The unaccounted child (a Young School Aged Child) was identified and added to Staff Person #7's group.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: Through staff interviews it was disclosed that Staff Person #1, and Staff Person #2 received a shortened version of the Pediatric First Aid/CPR course on 1/4/25, Staff Person #3 and Staff Person #4 received a 60-minute shortened version of the Pediatric First Aid/CPR course on 9/6/25, Staff Person #3 was never fully trained in CPR/First Aid, and Staff Person #5 received a shortened version of the Pediatric First Aid/CPR course on 4/25/26. All of these trainings and/or certificates were issued by Staff Person #6 who is a PQAS approved trainer. The approved curriculum is 4.5 hours in length.

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. Tiered LIS: 1. 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. This portion of the plan shall have an immediate correction date. 2. Staff persons 1-5 will receive current training in Pediatric First Aid/CPR from a PQAS approved trainer with an approved curriculum within 2 weeks of the acceptance of this plan of correction. The trainer may not be Staff person #6. The training certificates shall be submitted to the Department with 5 days after the completion of the training. The operator shall provide a date for when this training will be complete.

Regulation: 3270.113(e)

Description: Restraints prohibited

Noncompliance Area: Based on staff interviews, it was verified that a highchair in the toddler room is being used to restrain toddlers who bite.

Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs.

Regulation: 3270.161(d)

Description: Potentially hazardous food refrigerated

Noncompliance Area: A child's lunch box that contained an uncooked cheese pizza was observed to be the child's cubby not refrigerated.

Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: The last emergency drill log on file at the facility is dated 11/18/24, which is more than 12 months ago.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: It was observed that there was a bin of foam blocks with teeth marks in the preschool room.

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.

Regulation: 3270.82(i)

Description: Lidded waste receptacles

Noncompliance Area: The bathroom in the infant room was lacking a lidded waste receptable.

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

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: The two most recent health assessments on file for Staff Person #1 are dated 11/4/21 and 12/13/23 which are more than 24 months apart.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Regulation: 3270.66(b)

Description: Original container

Noncompliance Area: It was observed in the school age room that there was hand sanitizer located on an open grate wire shelf directly above boxes of cereal.

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.

Noncompliance Area: Observed an unanchored wooden piece of children's equipment in the toddler room which poses a tipping 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.

Noncompliance Area: The refrigerator in the kitchen area lacks an operating 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.

Noncompliance Area: The school-age room lacks a posting of daily activities.

Correction Required: The written plan of daily activities shall be posted in the group space.

Noncompliance Area: The file for child #4 contains a health report which lacks a statement that age-appropriate screenings recommended by the AAP were conducted.

Correction Required: A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.

Noncompliance Area: The file for child #1 lacks verification of a current flu vaccine administered in accordance with the schedule recommended by the ACIP. The file for child #3 lacks verification of a current flu vaccine and a hepatitis A vaccine administered in accordance with the schedule recommended by the ACIP.

Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

Noncompliance Area: The file for staff person #2 contains one reference dated after the person began in a child care taking position.

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

Noncompliance Area: The file for staff person #1 lacks verification of application for a child abuse clearance prior to beginning in a child care taking position. At the time of inspection, staff person #2, staff person #3, and staff person #4 were observed to be working in a provisional role without a CPSL wavier being issued for the facility. During the inspection, observed staff person #2 and staff person #3, both provisional hires, providing child care without being supervised by a staff person qualified as at least an assistant group supervisor.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #2, #3, and #5 may not work in a child care position at the facility until an NSOR certificate is on file 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. A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.

Noncompliance Area: Observed accessible toxic cleaners and Raid labeleld 'keep out the reach of children' in the supply closet adjacent to the unlocked office.

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

Noncompliance Area: Observed a large exposed and raised root in the outdoor play space which poses 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.

Noncompliance Area: Observed peeling paint behind a chair in the school-age room.

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

Noncompliance Area: Observed one 10-month-old infant each sleeping in a swing and one 10-month-old infant sleeping in a Momma-Roo.

Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.

Noncompliance Area: A parent was not given an injury report on the day a child received an injury while in care at the facility.

Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Noncompliance Area: Observed two Cozy Coupes in the outdoor play space which were missing the caps on the front wheels, making the bolts exposed.

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.

Noncompliance Area: Observed a child sleeping in a crib which was not labeled for the use of the specific child who was using it.

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.

Noncompliance Area: Observed an infant asleep with a bottle in their hand. According to staff statement, the child is put to sleep with a bottle which the infant uses to self-soothe.

Correction Required: Neither an infant nor a toddler is permitted to sleep with a bottle in his mouth.

Noncompliance Area: Observed two areas of chipping paint on two sides of the shed in the outdoor play space.

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

Noncompliance Area: The most recent child health report on file for child #1 is dated more than 12 months ago. The two most recent health reports on file for child #2 are dated more than 12 months apart. Child #1 and child #2 are preschool-aged children.

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.

Noncompliance Area: The file for staff person #1 contains a state police, a child abuse and an FBI clearance all obtained after staff person #1 began in a child care taking position. The file for staff person #2 contains a child abuse and am FBI clearance obtained after staff person #2 began in a child care taking position.

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.

Noncompliance Area: Staff person #2, who is identified as and preforming the duties of an assistant group supervisor, lacks verification of 2 years of child care experience on file at the facility to qualify for the position. A review of the file for staff person #2 reveals that staff person #2 is being qualified as an assistant group supervisor with a high school diploma and 2 years of child care experience.

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.

Noncompliance Area: The hot water temperature in the preschool bathrooms measured at 120 F.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F.

Noncompliance Area: Observed ones of the doors to exit the school-age room was locked from the inside, preventing egress from the doorway.

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

Noncompliance Area: Observed an unstable bookcase in the older toddler classroom which creates a tipping hazard.

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

Noncompliance Area: The infant room lacks a written posting which identifies the means of transporting a child to emergency care and staffing provisions in the event of an emergency.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Noncompliance Area: The file for child #1 contains an agreement which was updated in an interval which exceeds 6 months.

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.

Noncompliance Area: Observed loose fitting crib sheets in use in the cribs in the infant room.

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

Noncompliance Area: Observed chipping paint on the outside storage shed and on the handrails located adjacent to the steps at the entrance of the facility.

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

Noncompliance Area: In the toddler room sharp corners were exposed on a wooden shelf. In the preschool room a shelf was not anchored to the wall to prevent a fall hazard. The glass door on the TV in the preschool room had a sharp edge. The pack n play in the toddler room was not in good repair.

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.

Noncompliance Area: Child Files #1 and #2 lacked the 6 month review updates for the emergency contact form and the agreement form.

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.