Ann Kids Palmetto
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About the Provider
Hours of Operation
- Monday7:30 AM - 6:00 PM
- Tuesday7:30 AM - 6:00 PM
- Wednesday7:30 AM - 6:00 PM
- Thursday7:30 AM - 6:00 PM
- Friday7:30 AM - 6:00 PM
- Saturday 7:30 AM - 6:00 PM
- 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 |
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| 2026-07-09 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: At the time of the inspection child #1 did not have labeled rest equipment. 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.) We added another crib to a classroom and signed it with child's name and labeled one side as "head" and other side as "feet". Moving forward, children will not be present in the classroom and taking naps unless cribs and cots are not signed with children's names and labeled with the position of head and foot. |
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| 2026-07-09 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: The written plan of daily activities was not posted in the group space. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) We checked all our classrooms once again and posted the missing plan of daily activities. Moving forward, children will be present in the classroom unless daily plan of activities is posted on a wall of the group space or any other classroom. |
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| 2026-07-09 | Renewal | 3270.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Regulation: 3270.123(a)(2) Description: Date fee to be paid Noncompliance Area: At the time of the inspection children #1-11 fee agreements did not specify 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The agreements have been corrected and the fee for children 1 - 11 have been specified. Please see the corrections attached to the email. Moving forward, all parents will be filling out the agreement form in its fullness before accepting a child to our childcare facility. |
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| 2026-07-09 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: At the time of the inspection children #1-11 fee agreement did not have the services provided by the facility listed on their fee agreements and children #1-11 did not have child services reports on file. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) All agreements now have a written list of services that are provided to children at our daycare. Moving forward, all parents will be filling out the agreement form in its fullness before accepting a child to our childcare facility. If a child receives a child service report it will be added to the file. We did add an IEP document to the file of Zhylych Kevin, who receives child services. |
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| 2026-07-09 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: At the time of the inspection children #1-3 fee agreement did not specify 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.) All agreements have a listed time of arrival and departure. Moving forward, all parents will be filling out the agreement form in its fullness before accepting a child to our childcare facility. |
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| 2026-07-09 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: At the time of the inspection children #1-3 fee agreement did not specify 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Our plan of correction is to verify the first and last name of a designated person on an emergency contact form and then compare with the contract. We will make sure that the parents include the designed for a pick-up persons on an agreement. As of now, we corrected 1-3 children's agreements and persons designated by a parent for pick-up have been added. |
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| 2026-07-09 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: At the time of the inspection children #1-4's fee agreement did not specify the date of the child's admission. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Our plan of correction is to verify the admission date for a specific program and include it to the agreement. As for now, we included the admission date for children #1-4 on our contract. |
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| 2026-07-09 | Renewal | 3270.123(b)/3270.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3270.123(b)/3270.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: At the time of the inspection children #1-10 had the original fee agreements (initial and all subsequent) on file . Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) To give the original agreement to the parent and retain a copy for the office purposes. |
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| 2026-07-09 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: At the time of the inspection child #1 emergency contact information did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) To ask parents fix the form and add the health insurance name with a policy number inti the emergency contact form. |
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| 2026-07-09 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: At the time of the inspection the child #11 did not have and emergency contact forms in the class where he was receiving 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. |
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Provider Response: (Contact the State Licensing Office for more information.) We handed the valid emergency contact form to the classroom to put into there emergency bag. |
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| 2026-07-09 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in the infant class. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The classroom teacher posted all the posters back on the wall during the inspection and later showed the written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency. |
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| 2026-07-09 | Renewal | 3270.135(e) - 2 hour diaper check | Compliant - Finalized |
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Regulation: 3270.135(e) Description: 2 hour diaper check Noncompliance Area: At the time of the inspection none of the children in the infant class were checked every 2 hours. Correction Required: A staff person shall check a child's diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a child's diaper when the diaper is soiled. |
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Provider Response: (Contact the State Licensing Office for more information.) Each morning when a child arrives in the classroom, the teacher will check the child's diaper and change it immediately if it is wet or soiled --- regardless of when the child was last changed at home. If a parent reports that the child was just changed before arrival, the teacher will still check the diaper at drop-off and, at minimum, check and change as needed every two hours thereafter for every child in the classroom. Teachers write down every diaper check and change on a log for each child, including the date, time, and whether the diaper was dry, wet, or soiled. If a teacher notices a rash or any skin irritation, that gets noted too, so it can be shared with the parent and followed up on. The log will be filled out right when the check or change happens, not later in the day, so the record stays accurate. Parents can look at their child's log anytime, and completed logs are kept on file. |
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| 2026-07-09 | 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: At the time of the inspection the facility did not have an emergency plan that addresses 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.) We created an emergency plan that addresses continuity of operations. It includes the following: how we will keep operating, get back after a disaster or emergency. This plan covers staffing, pay, records, communication, and where we operate from. |
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| 2026-07-09 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: A written statement giving the formula and feeding schedules for child #1 was not obtained from the parents and on file during the inspection. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Ismael, age 1 year 4 months, is currently drinking whole milk. Moving forward, feeding notes will be completed indicating the time and what each child ate, and these notes will be shared with parents at the end of each day. The office will check daily to ensure feeding notes are filled out completely for all applicable children. If a child drinks formula, we will make sure to collect a written statement and feeding schedule from the parent. |
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| 2026-07-09 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: Disposable nursers and bottles were not labeled with child #1'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.) We labeled the nurser with child's #1's name. Effective immediately, all bottles will be printed or hand-labeled with each child's name on a daily basis. Parents pick up their child's bottles at the end of each day to take home for washing. If a child arrives at the center without a labeled bottle, office staff will create and apply a name label before the bottle is placed into use in the classroom. |
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| 2026-07-09 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: The operator did not 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 childcare facility. 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 childcare facility. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection we sent an email to local traffic safety authorities of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility. |
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| 2026-07-09 | Renewal | 3270.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: At the time of the inspection facility person #1, 2, 3, 4 and 6 did not have verified child experience on file. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Documentation confirming experience, education or training has been obtained and is on file for Employees #1, 2, 3, 4, and 6. The office will conduct a review of all personnel files at the time of hire to confirm that documentation of experience and education is included before the file is considered complete. Personnel files will also be periodically audited to ensure ongoing compliance. |
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| 2026-07-09 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: At the time of the inspection facility persons #1 & 2 did not have two written, nonfamily references from individuals 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. |
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Provider Response: (Contact the State Licensing Office for more information.) We obtained two written, nonfamily references for persons #1 and 2. Moving forward, nobody will be allowed to work at the facility without reference letters. |
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| 2026-07-09 | 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: The facility did not 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. 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.) As an addition to our emergency plan we wrote parent notification procedure. It includes the following: who notifies parents, how parents are contacted, what parents are told, timing, all clear notification, reunification. |
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| 2026-07-09 | 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: The facility did not 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. 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.) Our newly written parent notification procedure includes detailed instruction on how to contact parents in emergency situation, notify parents when emergency ends, and what to do when it ends, where and how safe reunification can happen. |
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| 2026-07-09 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: The facility did not have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. 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.) An emergency plan has been created that provides accommodations for children with disabilities, toddlers, and children with chronic medical conditions. |
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| 2026-07-09 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: The operator did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to 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.) We will send the emergency plan with any updates to the local municipality and to the county emergency management agency. |
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| 2026-07-09 | 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: At the time of the inspection facility person #1did not have their state police and child abuse clearances on file. Also, facility person #2 did not have their DHS FBI Clearance on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 01 & 02 may not work in a childcare position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 # 01 and 02 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.) We requested state police, child abuse and DHS FBI clearances from the persons #1 and #2 the same day of the inspection and later received the results of the clearances. If any person does not have the results of all clearances on file including disclosure statement, he/she will not be permitted to work at our daycare facility. |
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| 2026-07-09 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: At the time of the inspection handwashing signs were not posted in the infant room by the sink, toilet, or changing table. 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.) We hanged the required handwashing signs in the bathroom by the sink and toilet, and above changing table. We also made sure the signs are posted the same way in all bathrooms and classrooms with electronic sinks and/or changing tables. - corrected during inspection |
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| 2025-06-17 | 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: At the time of investigation facility did not have written policies on Strategies for coping with a crying fussing, or distraught child and a policy on the prevention and identification of child maltreatment on file. Also, facility's emergency plan did not address 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.) We will display our policies on the family information board and all classrooms. We will also send to our inspector our policies as well. |
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| 2025-06-17 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: At the time of inspection facility persons #2 & 4 did not have Health Assessments on file. Correction Required: An adult health assessment must include a physical examination. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) #4 no longer work at this facility and will send facility person #2 Health assessment to our inspector and have it on file |
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| 2025-06-17 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: At the time of the inspection the operator did not 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 childcare facility. 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 childcare facility. |
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Provider Response: (Contact the State Licensing Office for more information.) We will send and send proof to our inspector. Our proof will also be in our emergency binder |
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| 2025-06-17 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: At the time of inspection children files #1-12 did not have 6-month update for emergency contact forms and financial agreements on files. 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.) Child #3, #4, #7, #8, #9, all started less than 6 months ago. #12 is not a child. That is a facility person. We will send inspector all the names of the children with their emergency contact and agreements. Also they were updated but not given to the teacher. It was shown to our inspector that the children had updated contact and agreement but in the office. |
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| 2025-06-17 | Renewal | 3270.181(e) - Emergency master file updated | Compliant - Finalized |
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Regulation: 3270.181(e) Description: Emergency master file updated Noncompliance Area: At the time of the inspection classroom #2 (child #10), classroom #6 (child #11) and classroom #7 (child #12) did not have updated emergency contact forms in the classrooms. Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records. |
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Provider Response: (Contact the State Licensing Office for more information.) it was given to teacher during inspection and will continue to stay in teacher's classroom in the emergency binder |
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| 2025-06-17 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: At the time of inspection facility person #2 did not have proof of qualifications on file. Correction Required: 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.) Was corrected in front of inspector. We will send it to inspector as well. |
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| 2025-06-17 | Renewal | 3270.192(2)(ii)/3270.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(ii)/3270.192(2)(iv) Description: Exp, educ., training prior to facility/Transcript, diploma and letters Noncompliance Area: At the time of inspection facility person #4 did not have their high school degree translated on file, #5 did not have transcript and evaluation on file. #6 did not have transcript of bachelor's degree on file, #7 did not have education evaluation on file, #12 did not have their bachelor's degree evaluated. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person #4 is no longer here. Facility person #5 degree is translated in English. Please let us know if this work. Facility person #6 was sent to our inspector. Facility person #7 is translated in English as well. Facility person #12 is translated as well. We will send to our inspector. |
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| 2025-06-17 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: At the time of inspection facility persons #4 & #7 only had 1 non-family reference and #6 did not have any nonfamily 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person #4 is no longer with us. We sent our inspector corrections for #7 and #6. We also included in their file. |
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| 2025-06-17 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: At the time of the inspection the operator did not review the emergency plan at least annually and update the plan as needed. The operator did not document in writing each review and update of the emergency plan and kept on file at the facility. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) We will show our corrections sheet from August 2024-2025. We will also send our corrections and update sheet to our inspector for August 2025-2026. |
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| 2025-06-17 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: At the time of the inspection facility persons #3, 4 and 10 did not have emergency plan training on 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.) Facility person #4 does not work here anymore. Will send emergency training certificate to our inspector and keep it in our employee's file. |
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| 2025-06-17 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: At the time of the inspection, the operator did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to 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.) We will send and send proof to our inspector. Our proof will also be in our emergency binder |
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| 2025-06-17 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: At the time of inspection facility person #6 needed 1.5 hours, and facility persons #9 & 10 did not have any professional development 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.) Facility person #6 is in school and will send transcripts and schedule. Facility person #10 is a seasonal worker and in school. Weill send her transcript to inspector as well and put in file. Facility #9 has hours but was a transfer from our other location and will update her file and send proof. |
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| 2025-06-17 | 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: At the time of inspection facility persons #2, #4, #9 and #10 did not have annual fire safety training on 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.) Staff person #4 no longer work here. Will send our inspector proof of completed training for everyone else. |
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| 2025-06-17 | 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: At the time of inspection facility person #3 did not have Mandated Reporter training and facility person #4 did not have FBI clearance on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 #--- 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.) Facility person #4 no longer works at the facility. Send our inspector facility person #3 mandated reportor and put it on file |
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| 2025-06-17 | Renewal | 3270.33(d) - General requirements for facility persons | Compliant - Finalized |
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Regulation: 3270.33(d) Description: General requirements for facility persons Noncompliance Area: At the time of inspection facility persons #9 & #10 did not have Pediatric First aid training on file. Correction Required: One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) Will send facility #9 CPR to inspector and put in file. Facility person #10 training expired while they were in school. We have a day scheduled for anyone that needs training. Facility person #10 will go to our CPR training August 16th and will send to inspector if anything update/changes. |
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| 2025-06-17 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: At the time of the inspection classroom #1 did not have band aids, classroom #2 did not have gauzes, room #12 did not have tweezers and room #7 did not have gauzes in their first aid kits. 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.) Make sure a checklist of each item is displayed in each classroom first aid kit. Send the checklist we created to our inspector for review. We also fixed this when inspector was here |
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| 2025-06-17 | Renewal | 3270.78 - Lighting | Compliant - Finalized |
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Regulation: 3270.78 Description: Lighting Noncompliance Area: At the time of inspection classroom #2 had 1 light bulb out causing the classroom to be dimly lit. 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.) Was fixed when inspector was here |
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| 2025-06-17 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: At the time of inspection facility did not have documentation of testing the fire safety system every 30 days. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). 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.) We have the paper of our fire drills and inspections. We will have this section completed and signed off and placed in our emergency binder |
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| 2025-05-05 | Allocated Unannounced Monitoring | 3270.27(d) - Plan posted | Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: At the time of the allocated unannounced visit emergency plan was not posted. 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.) We posted our emergency plan on our family announcement board where everyone can see . |
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| 2025-05-05 | Allocated Unannounced Monitoring | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: At the time of allotted unannounced visit, the young toddler class had a 1:7 ratio with the youngest being 1 year old. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the Region Office on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) We created a morning schedule that will always have enough teacher to be in compliance in ratio. |
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| 2024-08-12 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: During investigation it was verified that staff #1 grabbed child. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity verified that staff is no longer employed via resignation letter. |
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| 2024-07-26 | Renewal | Renewal | Compliant - Finalized |
| 2024-07-01 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: At the time of investigation facility person #1 was seen on camera grabbing a child and scratching them. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will suspend facility person #1 as the ChildLine investigation is conducted. |
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| 2024-02-21 | Unannounced Monitoring | 3270.20(b) - Mail or deliver written report to regional office within 72 hours | Compliant - Finalized |
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Regulation: 3270.20(b) Description: Mail or deliver written report to regional office within 72 hours Noncompliance Area: At the time of investigation staff #1 did not have a complete file. Correction Required: The operator shall mail or deliver a written report to the appropriate regional office within 72 hours after hospitalization of a child in care, emergency room treatment of a child in care, death of a child in care, a facility fire requiring the services of a fire department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 is no longer working at the agency. |
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| 2024-01-23 | Complaints- Legal Location | 3270.19(b) - Child abuse reporting | Compliant - Finalized |
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Regulation: 3270.19(b) Description: Child abuse reporting Noncompliance Area: At the time of the investigation staff #1 confirmed they did not report child abuse. Correction Required: A facility person who has reasonable cause to suspect that a child is a victim of child abuse shall immediately make a report of suspected child abuse to ChildLine through the hotline at (800) 932-0313, online, or any other method as prescribed by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will ensure that staff #1 would have refresher training in mandated reporting of child abuse and neglect. Legal entity will also have all staff currently hired take a refresher training course on mandated reporter training. Legal entity will submit a copy of completed training to OCDEL for proof of correction. |
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| 2023-10-03 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: At the time of compliant it was verified that child #1 was not being supervised. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will ensure that staff #3, 4, and 5 receive training in proper supervision and a certificate of completion will be submitted to OCDEL for evidence of completion. |
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| 2023-09-08 | Complaints- Legal Location | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: At the time of investigation staff persons # 1 and 2 reported they were not supervising child #1. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will assure that staff persons #1 and 2 are trained on proper supervision and a copy will be kept on file at the facility at all times and a copy will be sent to OCDEL for proof of correction. |
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| 2023-09-08 | Complaints- Legal Location | 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Compliant - Finalized |
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Regulation: 3270.182(7) Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Noncompliance Area: At the time of investigation original incident report for child #1 injuries were not in the child's file and was not given to the child's parent. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will assure that staff persons 1,2, 3, 4 are trained on proper incidents reporting and storage and a copy will be kept on file at the facility at all times and a copy will be sent to OCDEL for proof of correction. |
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| 2023-09-08 | Complaints- Legal Location | 3270.20(a)(1) - Inpatient hospitalization or ER treatment of child | Compliant - Finalized |
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Regulation: 3270.20(a)(1) Description: Inpatient hospitalization or ER treatment of child Noncompliance Area: At the time of investigation, it was stated that facility did not contact child's parent, give incident report or contact OCDEL's Regional office for child being taken for medical treatment. Correction Required: The operator shall immediately notify a child's parent and shall telephone notice to the appropriate regional office within 24 hours if a child in care at the facility is hospitalized or receives emergency room treatment. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will assure that staff persons# 1,2,3, and 4 are trained in proper reporting of incidents and a copy will be kept on file at the facility at all times and a copy will be sent to OCDEL for proof of correction. |
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| 2023-07-20 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: While conducting the renewal inspection on 7/20/23 it was observed staff persons# 7 and 8 file did not include verification of child care experience, education and training prior to service at the facility. Correction Required: 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.) Staff person#7 and 8 will provide verification of child care experience, education and training prior to service at the facility. |
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| 2023-07-20 | 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: While conducting the renewal inspection conducted on 7/20/23 it was observed the facility emergency plan did not include 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. 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.) Emergency plan has been updated to include reunification method to inform parents that an emergency has occurred. |
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| 2023-07-20 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: While conducting the renewal inspection on 7/20/23 it was observed facility emergency plan did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. 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 update emergency plan training to include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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| 2023-07-20 | 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: While conducting the renewal inspection on 7/20/23 it was observed staff person #1 file did not include verification of completed fire safety training. 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.) Staff person#1 documentation of completed fire safety training will be placed into the file, and also forwarded to Cert Rep. |
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| 2023-07-20 | 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: While conducting the renewal inspection on 7/20/23 it was observed staff persons# 3 through 6 did not completed the following required pre-service health and safety training within 90 days of their date of hire. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons # 3 through 6 shall complete health and safety training within 90 days of hire. Staff persons#3 through 6 will have until 8/5/23 to complete the required health and safety training. Until such time as the required training has been completed, staff persons# 3 through 6 must be supervised by an AGS, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff persons # 3 through 6, staff persons 3 through 6 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.) Staff persons# 3 through 6 will complete the required health and safety training. Completion of training will be forwarded to Cert Rep. |
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| 2023-07-20 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: While conducting the renewal inspection on 7/20/23 it was observed staff person#2 has not completed mandated reporter training within the last 60 months. This evidenced by the previous documented mandated reporter training on file being dated 7/8/17. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff person#2 will have until 8/5/23 to complete the mandated reporter training. Until such time as the required training has been completed, staff person # 2 must be supervised, when interacting with children by an AGS who has completed the required mandated reporter training . If there is no staff available to supervise staff person # 2; staff 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.) Staff person#2 will complete mandated reporter training and the verification will be sent to Cert Rep. |
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| 2023-07-20 | 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: While conducting the renewal inspection on 7/20/23 it was observed classroom #1 electrical socket in the circle time area did not have protective covers for outlets accessible to children 5 years of age or younger. 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.) Classroom 1 all protective receptacles have been replaced at the time of inspection. |
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| 2023-07-20 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: While conducting the renewal inspection on 7/20/23 it was observed classroom#1 had bottle of bleach solution, and an Ajax in an unlocked cabinet on the bottle shelf. 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 immediately removed bleach solution and Ajax from the bottom shelf at time of inspection. |
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| 2023-07-20 | Renewal | 3270.66(b) - Original container | Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: While conducting the renewal inspection on 7/20/23 it was observed in classroom#1 a cleaning solution in an unlabeled bottled accessible to children. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider removed the solution in the unlabeled bottle at time of inspection. |
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| 2023-07-20 | 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: While conducting the renewal on 7/20/23 it was observed classroom#2 had chipped paint and exposed plaster in the play area. Classroom#7 had chipped yellow paint in the child care play space. 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.) During the inspection Provider covered both chipped paint and exposed plaster with a poster. During nonoperating hours Provider will have maintenance repair both exposed plaster in classroom#2 and chipped paint in classroom#7; and pictures will be sent to Cert Rep. |
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| 2023-03-06 | Unannounced Monitoring | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: While accessing supervision and ratio during a complaint investigation on 3/6/23 it was observed classroom# 3 had a total of 15 children present. Staff person #1 was asked for the names of the children responsible for. Staff person #1 did not identify the children specifically assigned to her childcare group. Classroom# 4/5(combined) had a total of 10 children. Only 7 children were identified by staff when staff person #2 was asked for the names of the children responsible for. Staff person# 2 could not identify children specifically assigned to childcare 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that staff return to utilizing lanyards with assigned children's names. Also making sure that all teachers have full knowledge of all children designated to individual groups, as well as total number of children present, |
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| 2022-07-28 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: Child #1 thru #5 did not have their agreement signed by the Provider of the facility at the time of the renewal inspection. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will sign the agreement forms |
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| 2022-07-28 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: Child #1 and #3 did not have their Parent's work name; address and or phone number listed on their Emergency Contact form during the file review at renewal on 7/28/22. 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.) Provider will have files completed in entirety and reviewed at enrollment for future students. |
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| 2022-07-28 | Renewal | 3270.182(1) - Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.182(1) Description: Initial and subsequent health reports Noncompliance Area: Child #4 had a health form dated 7/18/21 at the time of the renewal that started on 7/28/22. Correction Required: 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.) Provider will have the parent receive the updated health form for the child and place on file at facility. |
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| 2022-07-28 | Renewal | 3270.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: Staff # 6 thru #10 either did not have their education verification on file on it was not translated and evaluated at the time of the renewal inspection. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have all education verification on file at facility in each staff's file and the verification will be sent to OCDEL for review. |
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| 2022-07-28 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: Staff 2 thru #6 and #8 thru #10 did not have their reference letter on file at the time of the renewal inspection file review on 7/28/22. 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 have the reference letters retrieved and placed on file at facility. |
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| 2022-07-28 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: Staff # 7 thru #9 did not have their required Pediatric First Aid CPR training from an approved provider on file for review at the time of the renewal inspection. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete the required training and place in their file at facility; submit to OCDEL for review. |
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| 2022-07-28 | 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: Staff #1 had the following (Pa clearances; FBI; Child Abuse) dated for May 2017 at the time of the renewal that began in July 2022. Staff #2 did not have their NSOR results at the time of the renewal inspection. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1-- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.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 #---1 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 renew all of her clearances; place verification on file at facility and send to OCDEL for review |
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| 2021-11-05 | Complaints- Legal Location | 3270.135(e) - 2 hour diaper check | Compliant - Finalized |
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Regulation: 3270.135(e) Description: 2 hour diaper check Noncompliance Area: There was no way to determine that children were being changed every 2 hours as a the diaper changing log had not been completed in weeks at the time of the complaint investigation regarding the matter as a child received injuries due to lack of consistent diaper changing. Correction Required: A staff person shall check a child's diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a child's diaper when the diaper is soiled. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will submit diaper changing logs to OCDEL weekly (for a period of 4 weeks) that reflect consistent changing as required |
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| 2021-09-09 | Renewal | Renewal | Compliant - Finalized |
| 2020-09-03 | Renewal | 3270.151(c)(5) - Physician/CRNP assessment | Compliant - Finalized |
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Noncompliance Area: Health assessment for Staff# 6 did not verify the person's suitability to provide child care. Correction Required: An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) Verification of the staff' suitability will be verified and kept on file to obtain and maintain compliance. |
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| 2020-09-03 | Renewal | 3270.191 - Individual Records | Compliant - Finalized |
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Noncompliance Area: Staff #7 and # 12 did not have a file present during the time of the renewal inspection. 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.) Complete files will be retrieved to obtain compliance. |
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| 2020-09-03 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: Staff #1, #2 and #8 had Mandated Reporter Training that had expired at the time of the renewal inspection. Staff # 9 had a Child Abuse Clearance that did not have the complete details to be a valid at the time of the renewal inspection. Staff #8 Staff #12 did not have a file presented at the time of the renewal inspection. Staff #1 thru #11 and #13 did not have the results of their NSOR on 9/3/2020 during the beginning of the dual hybrid renewal inspection or on 9/30/20 at the completion of the inspection. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.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 #--- 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 all CPSL documentation retrieved and on file to obtain compliance and ongoing the provider will review files to maintain compliance. |
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| 2020-09-03 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Noncompliance Area: Staff # 1,2, 3, 6, 8, 9, 10, and 12 did not have their written evaluation on file at the time of the renewal inspection. 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.) Provider will complete the evals and review files ongoing to maintain compliance. |
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| 2020-09-03 | Renewal | 3270.36(b)(1) - HS/GED + 30 credits | Compliant - Finalized |
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Noncompliance Area: Staff #4 did not have their education evaluated by an approved provider at the time of the renewal inspection. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 30 credit hours from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field. |
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Provider Response: (Contact the State Licensing Office for more information.) Evaluation will be retrieved and files will be reviewed ongoing to maintain compliance. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19111
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