T And C Daycare And Ed Ctr Llc

Noncompliance Area: During a renewal inspection conducted on 7/21/2020, Certification Representative observed dirty play equipment in the outdoor area.

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: During a renewal inspection conducted on 7/21/2020, 2 child files were reviewed. Child #2 file contained a emergency contact form that did not have the address of the person to whom the child may be released.

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

Noncompliance Area: During a renewal inspection conducted on 7/21/2020, Certification Representative was not provided a copy of the liability insurance for the facility.

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.

Noncompliance Area: During a renewal inspection conducted on 7/21/2020, 2 staff files were reviewed. Staff member # 1 and 2 employee files did not contain proof of current emergency plan training.

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. A record shall include a copy of records of training required by the Department

Noncompliance Area: During a renewal inspection conducted on 7/21/2020, 2 staff files were reviewed. Staff member #2 file did not contain a child abuse clearance. Facility Person # 2 may not work in a child care position at the facility.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 may not work in a child care 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 may not work in a child care position at the facility.

Noncompliance Area: During a renewal inspection conducted on 7/21/2020, Certification Representative observed a hole around an electrical outlet in the kitchen next to the freezer.

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: During the unannounced visit on 4/3/19, certification representative stepped on protruding broken concrete and rocks that was under the green artificial grass (indoor/outdoor rug) located in the backyard outdoor play space near the steps. The protruding concrete/rocks can cause a tripping/fall hazard to children while playing in space; prior to the issuance of the initial certificate of compliance.

Correction Required: Outdoor or indoor play space shall be safe for large muscle activity. 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: During the unannounced visit on 3/6/19, two infant children were observed laying in rest equipment that was not labeled for the use of 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.

Noncompliance Area: During the unannounced visit on 3/6/19, an unlabeled bottle with milk/formula was observed sitting on the changing table located in the facility.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Noncompliance Area: During the unannounced inspection on 3/6/19 @ 10:45am, staff member #1 was observed caring for 2 infants and 2 preschool age children. The record presented for staff member #1 did not include two written nonfamily reference letters.

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: During the unannounced visit on 3/6/19, the record for staff member #1 did not include initial or annual training in the emergency plan training.

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.

Noncompliance Area: During the unannounced visit on 3/6/19, the backyard of the facility (to be used as play space) contained rocks and debris that can cause a tripping hazard for children.

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

Noncompliance Area: During the initial inspection on 2/21/19, the liability insurance on file at the facility did not cover the amount of children allowed to receive services at the location, prior to the issuance of the initial certificate of compliance. Insurance obtained covers 6 children in care at one time only.

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.

Noncompliance Area: During the initial inspection on 2/21/19, the agreement and emergency contact information on file for child #1 had not been updated within a 6 month period, prior to the issuance of the initial certificate of compliance. Forms on file last dated for 6/1/18 and 4/16/18.

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: During the initial inspection on 2/21/19, the facility did not have a copy chapter 3280 Group Child Care Homes regulations posted, prior to the issuance of the initial certificate of compliance.

Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location.

Noncompliance Area: During the initial inspection on 2/21/19, the facility did not have verification of annual emergency plan training on file for staff members #1 and #2, prior to the issuance of the certificate of compliance.

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.

Noncompliance Area: During the initial inspection on 2/21/19, the water temperature measured in the bathroom sink used by children measured for 114.7 F, prior to the issuance of the initial certificate of complaince.

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

Noncompliance Area: There were multiple children that did not have the 2 feet of space on three sides of their cot while it was in use during the renewal inspection.

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.

Noncompliance Area: Child # 1 had an Agreement Form that was missing their release person's name at the time of the renewal inspection.

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

Noncompliance Area: Review of files reveal that Child # 2 and #4 did not have their release person's address on their Emergency Contact Form at the time of the renewal inspection.

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.

Noncompliance Area: Review of files reveal that Child # 1 and # 5did not have an updated Agreement Form or Emergency Contact form at the time of the renewal inspection.

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: Review of files reveal that Child # 3 did not have a current health exam present in their file and instead had an after visit summary on file.

Correction Required: A child's record must contain initial and subsequent health reports.

Noncompliance Area: Staff #1 had 2 hours documented of child care training at the time of the renewal inspection.

Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.

Noncompliance Area: Review of files reveal that Child # 2 and #3 did not have a current health assessment on file at the time of the renewal inspection.

Correction Required: A child's record must contain initial and subsequent health reports.

Noncompliance Area: There was no education verification such as a high school diploma on file for Staff # 1 and 3 at the time of the renewal inspection. Staff #1 did not have verification of the annual hours of training required at the time of the renewal inspection.

Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.A facility person's record shall include records of training required by the Department.

Noncompliance Area: Plan of daily activities was not posted in each group space at the time of the renewal inspection.

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

Noncompliance Area: Child #2 did not have an Emergency Contact form at the time of the renewal inspection.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.

Noncompliance Area: An emergency transportation plan was not posted at facility at the time of the renewal inspection.

Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

Noncompliance Area: Review of files reveal that Child # 2 and #3 did not have a current health assessment on file at the time of the renewal inspection.

Correction Required: A child's record must contain initial and subsequent health reports.

Noncompliance Area: The regulations were not posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location at the time of arrival for the renewal inspection.

Correction Required: The facility's current certificate of registration and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location

Noncompliance Area: The Emergency Plan that was posted did not have a means of contacting parents at the beginning and the end of the emergency at the time of the renewal inspection for 2017.

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. 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.

Noncompliance Area: There was no verification that Staff # 1,2 or 3 had annual emergency training at the time of the renewal inspection.

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.

Noncompliance Area: There was no education verification such as a high school diploma on file for Staff # 1 and 3 at the time of the renewal inspection. Staff #1 did not have verification of the annual hours of training required at the time of the renewal inspection.

Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.A facility person's record shall include records of training required by the Department.

Noncompliance Area: Fire evacuation routes was posted yet was not posted in each room at the time of the renewal inspection.

Correction Required: Fire evacuation plans shall be developed and posted.

Noncompliance Area: It was confirmed upon complaint investigation that Provider uses explicit language towards the children.

Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children.