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Child Care Center

Sunny Days Childcare Center

Erie, PA · Erie County
2345 WOODLAWN AVE, Erie, PA 16510
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Quick Facts

Subsidized Program
Participates
State Rating
1

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Contact Information

📞 (814) 566-4569
2345 WOODLAWN AVE
Erie, PA 16510
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• Child Care Center
Not found in current state licensing data

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

Historical licensing information
License Number
CER-00142110
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 1

Reviews

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About the Provider

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Sunny Days Childcare Center is a Child Care Center in ERIE PA. It is open Monday - Sunday, 6:00 AM - 6:00 PM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday6:00 AM - 6:00 PM
  • Tuesday6:00 AM - 6:00 PM
  • Wednesday6:00 AM - 6:00 PM
  • Thursday6:00 AM - 6:00 PM
  • Friday6:00 AM - 6:00 PM
  • Saturday 6:00 AM - 6:00 PM
  • Sunday 6:00 AM - 6:00 PM

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2020-09-17 Unannounced Monitoring 3280.151(a)/3280.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Noncompliance Area: The file for staff persons #1, serving as an assistant group supervisor / primary caregiver, did not contain a current health assessment conducted during the previous 24 month period.

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.

Provider Response: (Contact the State Licensing Office for more information.)
A doctor's appointment is scheduled for October 9. Staff files will include current health assessments.
2020-09-17 Unannounced Monitoring 3280.17 - Liability Insurance Compliant - Finalized

Noncompliance Area: 2ND CITATION; PREVIOUSLY CITED 7/13/2020: The facility liability insurance available on-site expired 2/2020.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Will contact the insurance company and request updated insurance. Will maintain insurance in the future.
2020-07-13 Initial review 3280.111(b) - Posted in area used by parents Non Compliant - Finalized

Noncompliance Area: The written plan of daily activities had been removed from the child care spaces when the walls were painted and had not been re-posted.

Correction Required: The written plan of daily activities and routines shall be posted in a traffic area used by parents.

Provider Response: (Contact the State Licensing Office for more information.)
Plan of daily activities is reposted and will remain.
2020-07-13 Initial review 3280.123(a) - Signed Non Compliant - Finalized

Noncompliance Area: The file for child #5 contains a financial agreement that was not signed by the operator.

Correction Required: An agreement shall be signed by the operator and the parent.

Provider Response: (Contact the State Licensing Office for more information.)
Child no longer attends. In the future all financial agreements will be signed.
2020-07-13 Initial review 3280.123(a)(1) - Amount of fee Non Compliant - Finalized

Noncompliance Area: The file for child #5 contains a financial agreement that lacks the fee amount.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Provider Response: (Contact the State Licensing Office for more information.)
Child #5 is no longer enrolled. In the future financial agreements will be complete.
2020-07-13 Initial review 3280.123(a)(2) - Date fee to be paid Non Compliant - Finalized

Noncompliance Area: The file for child #5 contains a financial agreement that lacks the date on which the fee is to be paid.

Correction Required: An agreement shall specify the date on which the fee is to be paid.

Provider Response: (Contact the State Licensing Office for more information.)
Child #5 is no longer enrolled. In the future financial agreements will be complete.
2020-07-13 Initial review 3280.123(a)(4) - Arrival/departure times Non Compliant - Finalized

Noncompliance Area: The file for child #5 contains a financial agreement that lacks the child's arrival and departure times.

Correction Required: An agreement shall specify the child's arrival and departure times.

Provider Response: (Contact the State Licensing Office for more information.)
Child #5 is no longer enrolled. In the future financial agreements will be complete.
2020-07-13 Initial review 3280.124(b)(6) - Insurance coverage information Non Compliant - Finalized

Noncompliance Area: The file for child #4 does not include health insurance coverage and policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
Child #4 no longer attends. In the future all files will contain health insurance information.
2020-07-13 Initial review 3280.124(b)(7) - Name/address/phone release person Non Compliant - Finalized

Noncompliance Area: The files for child #4 and #5 contain emergency contact information that is lacking the addresses for the designated emergency release persons.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
Child #4 and #5 no longer attend. In the future child files will include addresses for emergency release persons.
2020-07-13 Initial review 3280.131(e)(1) - Exemption documentation from parent/guardian Non Compliant - Finalized

Noncompliance Area: The files for child #1,older toddler, child #2, preschooler, and child #3, preschooler, do not contain verification of a flu vaccination administered during the previous 12 month period as recommended for children over 6 months of age according to the ACIP immunization schedule.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Will talk to parent and request record of flu shot or letter stating that parent made a decision for child to not receive the flu shot. All files will have updated immunization reports.
2020-07-13 Initial review 3280.135(a)(3) - Disposable diapers Non Compliant - Finalized

Noncompliance Area: The bathrooms where diapers are changed contained hands free trash containers that were missing the lids.

Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

Provider Response: (Contact the State Licensing Office for more information.)
Obtained hands free covered trash containers for disposing of diapers now and in the future.
2020-07-13 Initial review 3280.151(a)/3280.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Non Compliant - Finalized

Noncompliance Area: The files for staff persons #1 and #3, both observed caring for children, did not contain current health assessments conducted during the previous 24 month period.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 1 and 3 will obtain current health assessments. All staff will have current health assessments.
2020-07-13 Initial review 3280.17 - Liability Insurance Non Compliant - Finalized

Noncompliance Area: The facility liability insurance available on-site expired 2/2020.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Contacted insurance company to restart insurance. Waiting for confirmation email. Will maintain liability insurance.
2020-07-13 Initial review 3280.31(e)/3280.192(2)(iii) - Annual 6 hrs. training/Exp, educ., training at facility Non Compliant - Finalized

Noncompliance Area: The files for staff person #1 and #2 contained only 2 of the required 6 hours of child care training during the 12 month period from 2/21/2019 to 2/21/2020. The file for staff person #3 contained no training hours for the 12 months from 2/21/2019 and 2/21/2020.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person 1 and 2 completed online CDA courses. Staff #3 works only as a sub, less than 500 hours. In the future all staff will have required trainings and documentation in the staff files.
2020-07-13 Initial review 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information Non Compliant - Finalized

Noncompliance Area: The files for staff persons #1, #2 and #3, each with a hire date of 2/21/2019, do not contain verification of the NSOR prior to 7/1/2020 as required by CPSL. Staff persons #1,#2 and #3 may not work in a child care position until verification of the NSOR is received.

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 Persons #1,2,3 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 1, 2,3 obtained the NSOR and it is kept in the staff files. Facility will follow all CPSL.
2020-07-13 Initial review 3280.94(a)/3280.94(b) - Fire drill every 60 days/Written record Non Compliant - Finalized

Noncompliance Area: The provider was unable to verify that a fie drill had been conducted during the previous 60 days. There was no written record available for logging fire drills.

Correction Required: A fire drill shall be held at least every 60 days. Staff persons, volunteers and children in attendance shall participate in the fire drill and shall exit the facility, weather permitting.A written record shall be kept of the date, the time of day, the hypothetical location of the fire, the evacuation time, the names of facility persons and the number of children participating in the fire drill.

Provider Response: (Contact the State Licensing Office for more information.)
Conducted a fire drill and maintaining a log with fire drills conducted at least every 60 days.
2020-02-25 Unannounced Monitoring 3270.102(g) - Hazardous toys and equipment Compliant - Finalized

Noncompliance Area: On 2/25/2020 at 11:50am a six week old infant was observed sleeping in a Fisher Price Rock and Play Sleeper which has been recalled by the Consumer Product Safety Commission.

Correction Required: Children's toys and equipment, including furniture and rest equipment, described as hazardous by the United States Consumer Product Safety Commission may not be used by children at the facility and may not be on the premises at the facility. At the time of inspection, the operator shall submit to the Department written affirmation on a form provided by the Department stating that the facility is in compliance with this requirement.

Provider Response: (Contact the State Licensing Office for more information.)
Sleeper was removed from the facility. Will not use recalled toys and equipment.
2020-02-25 Unannounced Monitoring 3270.106(a) - Clean, age appropriate Compliant - Finalized

Noncompliance Area: On 2/25/2020 at 11:50am a six week old infant was observed sleeping in a Fisher Price Rock and Play Sleeper and the center did not have approved rest equipment labeled for the child's individual use.

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.

Provider Response: (Contact the State Licensing Office for more information.)
A pack and play was labeled for the individual use of the infant. In the future all children will have individually labeled rest equipment.
2020-02-25 Unannounced Monitoring 3270.113(a) - Supervised at all times Compliant - Finalized

Noncompliance Area: On 2/25/2020 at 11:50am staff person #1 was observed to be alone in the facility supervising 1 infant, 3 toddlers and 1 preschooler. Staff person #1 was observed moving throughout the facility from the 'lunch room' where the 3 toddlers and 1 preschooler were eating to the main room where the infant was sleeping to the kitchen leaving children in child care spaces unsupervised.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Children will be supervised at all times in all cvhild care spaces.
2020-02-25 Unannounced Monitoring 3270.119 - Infant sleep position Compliant - Finalized

Noncompliance Area: On 2/25/2020 at 11:50am a six week old infant was observed sleeping in a Fisher Price Rock and Play Sleeper which did not allow the infant to be flat on her back as recommended by the American Academy of Pediatrics.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The infant is now sleeping on her back in a pack and play. All infants will sleep in the approved rest position.
2020-02-25 Unannounced Monitoring 3270.34(c) - Employed and present 30 hrs/wk Compliant - Finalized

Noncompliance Area: The facility does not have a qualified director working at least 30 hours per week.

Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week.

Provider Response: (Contact the State Licensing Office for more information.)
I am in the process of switching to group because I do not have qualified director. I mailed the application yesterday. In the future I will comply with the group requirements.
2020-02-25 Unannounced Monitoring 3270.52 - Mixed Age Level Compliant - Finalized

Noncompliance Area: *On 2/25/2020 at 11:50am staff person #1 was observed to be alone in the facility supervising 1 infant, 3 toddlers and 1 preschooler. When an infant is in care the maximum staff : child ratio for the group is 1:4.

Correction Required: *The required staff:child ratios must be maintained at all times.. Staff #1 and staff #2 must complete a minimum of 2 hours of training on supervision and ratio in a child care facility. The training must be pre-approved by certification staff. The LE will submit verification that staff #1 and staff #2 have completed the training.

Provider Response: (Contact the State Licensing Office for more information.)
Staff will complete a 2 hour training on supervision and ratio.
2020-02-25 Unannounced Monitoring 3270.54(a) - Two facility persons present in facility Compliant - Finalized

Noncompliance Area: On 2/25/2020 at 11:50am staff person #1 was observed to be alone in the facility supervising 1 infant, 3 toddlers and 1 preschooler. No other facility persons were in the facility.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Submitted application to change to group. While operating as center will have 2 staff whenever 2 or more children are in care.
2020-02-25 Unannounced Monitoring 3270.73 - Telephone Compliant - Finalized

Noncompliance Area: The facility utilizes staff cell phones and does not have an operable published telephone number that is present at the facility at all hours of operation.

Correction Required: A facility shall have an operable telephone and a published telephone number.

Provider Response: (Contact the State Licensing Office for more information.)
There is now a landline at the facility. 814-520-6107. And will keep the landline.
2019-10-30 Complaints- Legal Location 3270.52 - Mixed Age Level Compliant - Finalized

Noncompliance Area: Staff person #1 was alone supervising five children including one infant which required a 1:4 ratio.

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

Provider Response: (Contact the State Licensing Office for more information.)
We will maintain required ratios at all times.
2019-10-30 Complaints- Legal Location 3270.54(a) - Two facility persons present in facility Compliant - Finalized

Noncompliance Area: The operator disclosed that for approximately 15 minutes on 10/10/19 staff person #1 was the only facility person in the facility with five children.

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.

Provider Response: (Contact the State Licensing Office for more information.)
From now on we will make sure that there will be 2 staff in the building whenever there are 2 or more children.
2019-06-19 Renewal 3270.123(a)(4) - Arrival/departure times Compliant - Finalized

Noncompliance Area: The file for child #2 contained a financial agreement that was missing the child's arrival and departure times.

Correction Required: An agreement shall specify the child's arrival and departure times.

Provider Response: (Contact the State Licensing Office for more information.)
Will complete the arrival and departure on child #2's paperwork. In the future all child paperwork will be complete.
2019-06-19 Renewal 3270.123(a)(5) - Designated release persons Compliant - Finalized

Noncompliance Area: The file for child #2 contained a financial agreement that was missing the names of the persons designated by a parent to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
Have parent complete the names for release persons.In the future all paperwork will be complete.
2019-06-19 Renewal 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission Compliant - Finalized

Noncompliance Area: The file for child #2 does not contain signed parental consent for obtaining emergency medical care for the child.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
Will obtain parents signature for emergency medical care. All child paperwork will be complete.
2019-06-19 Renewal 3270.124(c) - Each child care space Compliant - Finalized

Noncompliance Area: Emergency contact information is kept in the office and is not present in the main child care space and dining area where children receive care.

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

Provider Response: (Contact the State Licensing Office for more information.)
Will copy emergency contact information and place in each child care space. In the future emergency contact info will be in all spaces.
2019-06-19 Renewal 3270.124(e) - Written emergency plan posted Compliant - Finalized

Noncompliance Area: The emergency transportation plan is not present in the dining area.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Posted in dining room and will remain there.
2019-06-19 Renewal 3270.131(d)(7) - Free from contagious/communicable disease Compliant - Finalized

Noncompliance Area: The file for child #1 contained a health report that was missing physician statements that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Provider Response: (Contact the State Licensing Office for more information.)
Parent will obtain statemnets from doctor regarding communicable diesases and suitability for child care and place in the child file. In the future all child child health reports will include the physician statements.
2019-06-19 Renewal 3270.131(e)(1) - Exemption documentation from parent/guardian Compliant - Finalized

Noncompliance Area: The file for child #3, a young toddler, does not include verification that the child received the influenza vaccination during the previous 12 month period as required in accordance with the ACIP immunization schedule.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Will obtain documentation of a flu shot or a parent note stating that they chose to not receive a flu shot.In the future facility will have complete and current immunization reports.
2019-06-19 Renewal 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Noncompliance Area: The file for staff person #1 does not contain a health assessment conducted during the previous 24 month period.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 will get an updated health physical on Aigust 1 and it will be placed in the staff file. All staff will have updated health reports every 24 months.
2019-06-19 Renewal 3270.182(5) - Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Noncompliance Area: The file for child #2 does not contain parental consent for administration of minor first-aid.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Will have parent sign consent for administration for minor first-aid. All child files will be complete.
2019-06-19 Renewal 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: The file for staff person #2 does not contain 2 written non-family references.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Provider Response: (Contact the State Licensing Office for more information.)
Have obtained reference letters and are in the staff file. All staff files will contain 2 reference letters.
2019-06-19 Renewal 3270.33(a)/3270.192(2)(ii) - Each staff person meets quals/Exp, educ., training prior to facility Compliant - Finalized

Noncompliance Area: The file for staff person #2, serving as an assistant group supervisor, does not contain verification of child care experience.

Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Will get verification from other child care and put it in the file. In the future will have appropriate documentation of staff qualifications on file.
2019-06-19 Renewal 3270.75(a) - In child care spaces Compliant - Finalized

Noncompliance Area: First aid kits were stored in the office and not in the child care spaces.

Correction Required: A first-aid kit shall be in a child care space.

Provider Response: (Contact the State Licensing Office for more information.)
Restocked first aid kits and put in each room. In the future will be sure they are in all spaces.
2019-06-19 Renewal 3270.75(c) - Has all items Compliant - Finalized

Noncompliance Area: The first-aid kits do not contain soap, tweezers and 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.

Provider Response: (Contact the State Licensing Office for more information.)
The first aid kits were restocked and will keep them stocked with required items.
2019-06-19 Renewal 3270.94(f) - Post evacuation routes Compliant - Finalized

Noncompliance Area: Evacuation routes were not posted in the main child care space and the dining room space.

Correction Required: Evacuation routes shall be posted.

Provider Response: (Contact the State Licensing Office for more information.)
Evacuation routes are now posted in all rooms and will remain posted.
2019-02-19 Initial review 3270.192(1) - Name, address, and phone Compliant - Finalized

Noncompliance Area: The files for staff #1 and staff #2 did not contain the person's address and telephone number.

Correction Required: A facility person's record shall include the name, address and telephone number of the facility person.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 and staff #2 will have staff data sheets and provide the personal information. We will continue to keep out personal records updated.
2019-02-19 Initial review 3270.192(2)(i) - Age Compliant - Finalized

Noncompliance Area: The files for staff #1 and staff #2 did not contain verification of the person's age.

Correction Required: A facility person's record shall include verification of age.

Provider Response: (Contact the State Licensing Office for more information.)
Both staff members now contain copies of identification cards on file. We will continue to have all updated files of our identity information.
2019-02-19 Initial review 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: The files for staff person #1 and #2 did not contain 2 written non-family references attesting to the person's suitability to serve as a facility person.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff persons #1 and #2 now contain 2 written reference letters. We will continue to have these are file for future reference.
2019-02-19 Initial review 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: The files for staff person #1 and staff person #2 do not contain signed disclosure statements as required under CPSL. Staff persons #1 and #2 may not work in child care until signed disclosure statements are obtained.

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

Provider Response: (Contact the State Licensing Office for more information.)
Both staff persons #1 and #2 have signed disclosure statements as of 2/19/19. We will continues to comply with the CPSL as long as we are child care providers.
2019-02-19 Initial review 3270.34(b)(3)/3270.192(2)(ii) - Associate's + 3 yrs/Exp, educ., training prior to facility Compliant - Finalized

Noncompliance Area: The file for staff person #1, hired as the facility director, does not contain verification of 3 years of child care experience.

Correction Required: A director shall have attained an associate's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 3 years of experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 now contains verification of 3 years of experience from the director at St. Martin's Center. In the future all staff files will contain the required documentation of education and experience.
2019-02-19 Initial review 3270.36(b)(5) - HS/GED + 2 yrs Compliant - Finalized

Noncompliance Area: The file for staff person #2, serving as an assistant group supervisor, does not contain verification of 2 years of 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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #2 now contains verification of 2 years of experience from the director at Jump Start Early Learning. In the future all assistant group supervisors will have qualification documented.
2019-02-19 Initial review 3270.69(b) - 110 F or less Compliant - Finalized

Noncompliance Area: The water temperature in the bathroom which will be used by the child care children exceeded 110 degrees.

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

Provider Response: (Contact the State Licensing Office for more information.)
Hot water is shut off in the children's bathroom and will remain shut off until we can figure out how to keep the water at no more than 110 degrees Fahrenheit.
2019-02-19 Initial review 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: In the bathroom used by the children the floor tiles were loose and cracked. Under the sink there was a box covering plumbing. The box was loose with exposed nails and pinch points.

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

Provider Response: (Contact the State Licensing Office for more information.)
New floor tiles were placed in the children's bathroom. We will continue to watch for any lifting or any cracks in the tiles and if we notice anything wrong with it we will replace it immediately. Under the sick there is a box covering plumbing. The box is now tightened up against the wall. We will watch for any looseness and keep it tightened so children cannot pull on it.
2019-02-19 Initial review 3270.82(g) - Clean and good repair Compliant - Finalized

Noncompliance Area: At the base of the toilet there were 2 exposed bolts extending approximately 1 inch above the nut causing a hazard.

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

Provider Response: (Contact the State Licensing Office for more information.)
The bolts are now covered with duct tape. I will continue to watch over the bolts and make sure they are covered at all times.
2019-02-19 Initial review 3270.82(i) - Lidded waste receptacles Compliant - Finalized

Noncompliance Area: The bathroom did not contain a lidded waste receptacle.

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

Provider Response: (Contact the State Licensing Office for more information.)
The restroom now contains a lidded waste receptacle. We will keep the receptacle in the children's bathroom at all times.

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

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