Inquiring Little Minds Inc
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About the Provider
Hours of Operation
- Monday5:00 AM - 11:30 PM
- Tuesday5:00 AM - 11:30 PM
- Wednesday5:00 AM - 11:30 PM
- Thursday5:00 AM - 11:30 PM
- Friday5:00 AM - 11:30 PM
- Saturday 5:00 AM - 11:30 PM
- Sunday 5:00 AM - 11:30 PM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
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| 2025-09-26 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During the inspection, it was observed that the mats in the cribs have holes and are stained. 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.) All damaged and stained crib mats were removed from use and properly discarded. New, age-appropriate replacement mattresses were purchased and placed in each crib. Each crib has been cleaned, sanitized, and labeled with the assigned child's name to ensure individual use. |
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| 2025-09-26 | Renewal | 3270.151(c)(1) - Physical examination | Compliant - Finalized |
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Regulation: 3270.151(c)(1) Description: Physical examination Noncompliance Area: While reviewing the staff's files I observed that staff 1, did not have a current health assessment. Correction Required: An adult health assessment must include a physical examination. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member has since obtained the necessary health assessment form, completed by a licensed medical professional, and a copy is now maintained in their personnel file. |
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| 2025-09-26 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: While conducting my inspection I observed cat food in the kitchen, and a litter box in the play space both accessible to the children. Correction Required: 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.) A large, tall rectangular shaped gate enclosure has been installed that contains both the litter box and the cat food. the items are no longer accessible to children at any time. |
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| 2025-09-26 | Renewal | 3270.67(c) - No insects or rodents | Compliant - Finalized |
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Regulation: 3270.67(c) Description: No insects or rodents Noncompliance Area: While conducting my inspection in the play space, I observed dropping in the window seal, and deal bugs in the corner. Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) I inspected the surrounding area to identify and remove any potential entry points or attractants. All surfaces were cleaned and sanitized, I ensured that the play area was free of debris and clutter that could attract bugs. Window screens were checked and repaired to prevent insects from entering. |
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| 2025-09-26 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the inspection, I observed issues. 1. A piece of the light was hanging from the ceiling in the preschool room. 2. The sink handle in the preschool room was broken. 3. The walls, baseboards, and the corners of the floor were dirty. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The light fixture was securely repaired to eliminate any safety hazard. The sink handle was replaced with a new fully functioning handle to ensure safe and sanitary use. All areas were thoroughly cleaned including scrubbing and disinfecting walls, baseboards and corners of the floor. |
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| 2024-08-26 | Renewal | 3270.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3270.14 Description: Pertinent Laws & Regulations Noncompliance Area: During my inspection I observed that the facility did not have all the update and required policy changes. 1. Prevention/identification of maltreatment Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. |
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Provider Response: (Contact the State Licensing Office for more information.) I will create all required policies and procedures. |
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| 2024-08-26 | Renewal | 3270.161(d) - Potentially hazardous food refrigerated | Compliant - Finalized |
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Regulation: 3270.161(d) Description: Potentially hazardous food refrigerated Noncompliance Area: During my inspection I observed that the lunch that was provided by the facility was not being kept in the refrigerator. Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. |
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Provider Response: (Contact the State Licensing Office for more information.) All food will be kept in the refrigerator until it is time to be served. |
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| 2024-08-26 | 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: While conducting my inspection I observed that the facility did not have their annual written letter to the local authorities about their 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 child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) We will create our local traffic letter. |
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| 2024-08-26 | Renewal | 3270.192(4) - CPSL information | Compliant - Finalized |
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Regulation: 3270.192(4) Description: CPSL information Noncompliance Area: While reviewing the staff files I observed staff 1 hired on June 2019, does not contain a completed FBI clearance. Correction Required: 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.) Staff 1 will comply with CPSL at all times. Staff 1 will not provider care to any children at the facility until in full compliance with CPSL. |
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| 2024-08-26 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: During my inspection I observed that the facility's emergency plan did not include accommodations for infants, toddlers. 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.) Accommodations for infants, toddlers will be added to our emergency plan. |
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| 2024-08-26 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: While reviewing the staff's files I observed that staff 1, did not include their 12 hours of childcare training. 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.) I will make sure that all staff take their 12 clock hours of childcare training annually. |
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| 2023-09-18 | Renewal | 3270.124(f) - Updated every 6 months | Compliant - Finalized |
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Regulation: 3270.124(f) Description: Updated every 6 months Noncompliance Area: While reviewing the children's files I observed that child 1-3, and 5, 6, did not have an updated emergency contact sheet. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Child 1-3 and 5-6 will get updated emergency contact sheets. |
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| 2023-09-18 | Renewal | 3270.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3270.14 Description: Pertinent Laws & Regulations Noncompliance Area: During my inspection I observed that the facility did not have the new required policies. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Prevention of shaken baby syndrome and abusive need trauma has been printed and posted. |
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| 2023-09-18 | 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: While reviewing the children's files I observed that child 4, did not have an updated agreement form. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Child 4 will have an updated agreement form in their file at all times. |
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| 2023-09-18 | Renewal | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.192(3) Description: Health assessment, TB test Noncompliance Area: While reviewing the staff's files I observed that staff 3, did not have the proper health assessment. Correction Required: 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.) Staff 3 will have their proper health assessment in their file at all times. |
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| 2023-09-18 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: While reviewing the staff's files I observed that staff 1-3, did not obtain their annual minimum of 12 clock hours of child care training. 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.) The files of staff 1-3 contain verification of 12 clock hours of child care training. |
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| 2023-09-18 | Renewal | 3270.75(a)/3270.75(c) - In child care spaces/Has all items | Compliant - Finalized |
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Regulation: 3270.75(a)/3270.75(c) Description: In child care spaces/Has all items Noncompliance Area: During my inspection I observed that the facility did not have a first aid kit in the play space. and was missing tweezers in the young toddler room. Correction Required: A first-aid kit shall be in a child care space. 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.) First aid kill will be placed in the kid play space and a pair of tweezers will be added in the young toddler's first aid kit. |
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| 2023-09-18 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During my inspection I observed that the facility had peeling paint behind the trash can in the older toddler room. 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.) Paint will be corrected behind the trash can in the older toddler room, |
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| 2023-09-18 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: During my inspection I observed that the toilet near the older toddler room would not flush. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Toilet will be repaired by a plumber. |
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| 2022-09-20 | Complaints- Legal Location | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During an onsite complaint inspection dated 9/20/2022 for a complaint, certification representative observed that the cabinet below the diaper changing table was unlocked and there was A &D ointment, Aquaphor, and Color Plast diaper rash ointment that were accessible to children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Put the container with these items up on a shelf out of children's reach |
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| 2022-09-20 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During a renewal inspection dated 9/20/2022, certification representative observed that the cabinet below the diaper changing table was unlocked and there was A &D ointment, Aquaphor, and Color Plast diaper rash ointment. 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.) Put the container with these items up on a shelf out of childrens' reach |
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| 2021-12-07 | Renewal | 3270.108(c) - No styrofoam | Compliant - Finalized |
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Regulation: 3270.108(c) Description: No styrofoam Noncompliance Area: During renewal inspection on 12/07/21, Styrofoam plates were observed in upper kitchen cabinet and Styrofoam bowls were observed in lower kitchen cabinet. Correction Required: Styrofoam cups and plates may not be used. |
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Provider Response: (Contact the State Licensing Office for more information.) Paper plates and plastic cups will used. No styrofoam will be used at the facility. |
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| 2021-12-07 | Renewal | 3270.119 - Infant sleep position | Compliant - Finalized |
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Regulation: 3270.119 Description: Infant sleep position Noncompliance Area: During renewal inspection on 12/07/21, child #5 was observed sleeping on his stomach which is not the proper sleep position according to the American Academy of Pediatrics. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) child #5 and all infants will be placed in the proper sleep position according to the American Academy of Pediatrics. |
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| 2021-12-07 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: During renewal inspection 12/07/21, file of child #4did not have a completed Child Service Report, detailing child's growth and development in the context of services being provided at the facility. 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.) The file of child #4 will have a completed Child Service Report, detailing child's growth and development in the context of services being provided at the facility. |
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| 2021-12-07 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: During renewal inspection on 12/07/21, 4 out of 5 children's agreement forms on file did not contain the child's admission date. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) All child care agreements will specify the date of the child's admission. |
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| 2021-12-07 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(3)/3270.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: During renewal inspection on 12/07/21, emergency contact form on file for child #3 did not contain required parental consent for emergency medical care and minor first aid procedures. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact form on file for child #3 will contain required parental consent for emergency medical care and minor first aid procedures. |
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| 2021-12-07 | Renewal | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: During renewal inspection on 12/07/21, file of staff person #1 did not contain verification that Pediatric Frist Aid and CPR had been completed within 90 days of hire. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.Pediatric first aid and pediatric cardiopulmonary resuscitation. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1's file will contain verification that Pediatric Frist Aid and CPR training has been completed. |
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| 2021-12-07 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During renewal inspection on 12/07/21, file of staff persons #2 and #3 did not contain verification that fire safety training had been completed annually. 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.) The file of staff persons #2 and #3 will contain verification that fire safety training had been completed annually. |
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| 2021-12-07 | Renewal | 3270.31(f)/3270.31(h) - Health and Safety Training/Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f)/3270.31(h) Description: Health and Safety Training/Health and Safety Training Noncompliance Area: During renewal inspection on 12/07/21, files of staff person #2 and #3 did not contain verification that Health and Safety training had been completed. Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire: Get Started with Center Based Care: Building Blocks for Quality. All staff persons shall complete the professional development under subsection (f). |
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Provider Response: (Contact the State Licensing Office for more information.) The files of staff person #2 and #3 will contain verification that Health and Safety training has been completed within 90 days of hire. |
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| 2021-12-07 | Renewal | 3270.34(b)(3)/3270.192(2)(ii) - Associate's + 3 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.34(b)(3)/3270.192(2)(ii) Description: Associate's + 3 yrs/Exp, educ., training prior to facility Noncompliance Area: During renewal inspection on 12/07/21, file of staff person #4 did not contain verification of completed degree obtained that qualifies staff person for position performing (DIRECTOR) Correction Required: A director shall have attained an associate's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 3 years of experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The file of staff person #4 will contain verification of completed degree obtained that qualifies staff person for position performing (DIRECTOR) |
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| 2021-12-07 | Renewal | 3270.82(e) - Toilet and sinks proper height | Compliant - Finalized |
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Regulation: 3270.82(e) Description: Toilet and sinks proper height Noncompliance Area: During renewal inspection on 12/07/21, first floor bathroom used by children did not contain a step stool or other means to approach full size sink and toilet contained therein. Correction Required: Toilets and sinks shall be at proper heights for children using them or shall be easily approached by means of platforms or steps. |
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Provider Response: (Contact the State Licensing Office for more information.) The first floor bathroom used by children will contain a step stool as a means to approach full size sink and toilet contained therein. |
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| 2021-12-07 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: During renewal inspection on 12/07/21, lidded, hands free trash cans located in toddler room by sink (front room), and first floor bathroom were not operable by step and had to be lifted by hand to dispose of used towels. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) The toddler area and first floor bathroom with have operable lidded waste receptacles. |
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| 2021-11-22 | Unannounced Monitoring | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: During the inspection on 11/22/2021 the cribs in the infant room did not have at least 2 feet of space on three sides while in use. The cribs were observed touching one another while two children were sleeping. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will rearrange the room so that the cribs have space while they are in use. |
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| 2021-11-22 | Unannounced Monitoring | 3270.118(c) - Vet's certificate required | Compliant - Finalized |
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Regulation: 3270.118(c) Description: Vet's certificate required Noncompliance Area: During the inspection on 11/22/2021 a cat was observed at the facility, the cat's veterinarian's certificate of current rabies immunization was not present at the facility. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) The veterinarian's certificate of current rabies immunization for the cat was obtained, and is on file at the facility. |
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| 2019-09-16 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: During renewal inspection, the certification rep observed that the file for child#1 and child#2 did not contain the enrolling parents home phone number. 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.) The provider will get in contact with the parent/guardian of child#1and#2 to obtain their home and work addresses and telephone numbers of the enrolling parents where applicable. If not applicable, it will be noted "N/A" on the emergency contact form. |
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| 2019-09-16 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Noncompliance Area: During renewal inspection, the certification rep observed that the file for Child#3 did not contain any information on the disability on the emergency contact information form. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will meet with the parent to obtain information on the child's special needs as specified by the child's physician, physician assistant or CRNP, which is needed in an emergency situation. |
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| 2019-09-16 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: During renewal inspection, the certification rep observed outlets accessible to children on the second floor that were not covered by protective receptacle covers. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will ensure that each outlet is covered at the start/end of each day as her pre and post care check list. |
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| 2019-09-16 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: During renewal inspection, the certification rep. observed that the first aid kit on the second floor in the front room did not contain a set of scissors or tweezers. 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.) The provider will ensure regularly that the seven essential items are in each first aid kit that is on the facility. |
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| 2019-09-16 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: During renewal inspection, the certification rep observed two toilets on the second floor that were not working. There was also used, dried up toilet paper inside the toilet bowl. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will contact the landlord and have the toilets fixed immediately or remove the toilets from the facility. |
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| 2018-08-27 | Unannounced Monitoring | 3270.181(a) - Each child | Compliant - Finalized |
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Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/28/18, STAFF WAS UNABLE TO LOCATE THREE NEW SIBLINGS FILE. CONTINUE NON COMPLIANCE FROM SIN 00139020. Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL FILES WILL BE IN THE DESIGNATED LOCATION AT ALL TIMES AND WE WILL ESTABLISH AND MAINTAIN INDIVIDUAL RECORDS FOR EACH CHILD ENROLLED IN THE FACILITY. |
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| 2018-08-27 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/27/18, THERE WAS ONE STAFF WITH 8 CHILDREN RANGING FROM TWO YEARS TO PRESCHOOL. CONTINUE NON COMPLIANCE FROM SIN 00139020. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). 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 Southeast 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.) THE FACILITY WILL MAINTAIN REQUIRED STAFF CHILD RATIOS AT ALL TIMES AND WILL SUBMIT DOCUMENTATIONS THAT RATIOS ARE BEING MAINTAINED ON A WEEKLY BASES FOR THREE MONTHS. |
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| 2018-08-27 | Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/27/18, THERE WAS BLEACH IN AN UNLOCK CLOSET IN THE INFANT ROOM ACCESIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD TO CHILDREN. CONTINUE NON COMPLIANCE FROM SIN 00139020. 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.) THE CLOSET IN THE INFANT AREA WILL LOCKED AND ALL TOXICS WILL BE INACCESSIBLE TO CHILDREN |
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| 2018-07-16 | Renewal | 3270.113(a) - Supervised at all times | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/16/18, STAFF LEFT CHILDREN UNATTENDED IN THE KITCHEN AREA WHEN LEFT KITCHEN TO INFORM TODDLER TO BE ON BEST BEHAVIOR. SCHOOL AGE CHILD ALSO LEFT GROUP AND ROAMEDTO 2ND FLOOR FRONT ALONE. 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.) ALL CHILDREN ON THE FACILITY PREMISES AND ON FACILTIY EXCURSION OFF PREMISES WILL BE SUPERVISED BY A STAFF PERSON AT ALL TIMES. |
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| 2018-07-16 | Renewal | 3270.123(a) - Signed | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/16/18, CHILD 2 AGREEMENT FORM DID NOT HAVE A SIGNATURE BY THE OPERATOR. 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.) ALL AGREEMENT FORMS SHALL BE SIGNED BY THE OPERATOR AND PARENT. |
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| 2018-07-16 | Renewal | 3270.123(a)(1) - Amount of fee | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/16/18, CHILD 1 AGREEMENT FORM DID NOT STATE THE FEE AMOUNT ON THE FORM. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) FEE AMONT HAS BEEN DOCUEMNTED ON THE AGREEMENT FORM. MOVING FORWARD ALL AGREEMENT FORMS SHALL SPECIFY FEE AMOUNT TO BE CHARGED PER DAY OR PER WEEK. |
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| 2018-07-16 | Renewal | 3270.123(a)(2) - Date fee to be paid | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/16/18, CHILD 1 AGREEMENT FORM DID NOT STATE THE FEE TO BE PAID ON THE FORM. 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.) ALL AGREEEMTNS SHALL SPECIFY THE DATE ON WHICH THE FEE IS TO BE PAID. |
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| 2018-07-16 | Renewal | 3270.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/16/18, CHILD 1 AGREEMENT DID NOT STATE THE SERVICES TO BE PROVIDED ON THE FORM. 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 AGREEMENT FORMS WILL DOCUMENT ALL SERVICES TO BE PROVIDED. |
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| 2018-07-16 | Renewal | 3270.123(a)(6) - Admission date | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/16/18, CHILD 2 AGREEMENT FORM DID NOT STATE THE CHILD'S ADMISSION DATE ON THE FORM. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL AGREEMENT FORMS WILL SPECIFY THE DATE OF THE CHILD'S ADMISSION. |
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| 2018-07-16 | Renewal | 3270.131(a)/3270.131(d)(5) - Within 60 days/Immunization record | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTTION ON 7/16/18, CHILD 4 AND 5 FILE DID NOT CONTAIN VERIFICATION OF PHYSICAL AND IMMUNIZATIONS. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) CHILD 4 NO LONGER ATTENDS, CHILD 5 SHALL HAVE VERIFICATION OF PHYSICAL AND IMMUNIZATIONS IN FILE. MOVING FORWARD ALL CHILDREN FILE WILL CONTAIN A HEALTH REPORT INCLUDING IMMUNIZATION NO LATER THABN THE 60TH DAY IN CARE. |
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| 2018-07-16 | Renewal | 3270.161(a) - Wholesome | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/16/18, THERE WAS EXPIRED MILK IN THE REFRIGERATER DATED 7/14/18. Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL FOOD STORED, PREPARED, AND OR SERVED SHALL BE CLEAN, WHOLESOME, FREE FROM SPOILAGE, FREE FROM ADULTERATION AND SAFE FOR HUMANCONSUMPTION. |
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| 2018-07-16 | Renewal | 3270.166(4) - Bottles labeled | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/16/18, THERE WERE BOTTLE NOT LABELED PRESENT AT THE FACILITY. 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.) ALL DISPOSABLE NURSERS AND BOTTLES SHALL BE LABELED WITH CHILD'S NAME. |
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| 2018-07-16 | Renewal | 3270.181(a) - Each child | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/16/18, CHILD 3 AND 5 DID NOT HAVE A FILE AT THE FACILITY. Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL FILES HAVE BEEN LOCATED AND ARE COMPLETE. THE OPERATOR WILL ESTABLISH AND MAINTAIN AN INDIVIDUAL RECORD FOR EACH CHILD ENROLLED IN THE FACILITY. |
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| 2018-07-16 | Renewal | 3270.52 - Mixed Age Level | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/16/18, THERE WAS ONE STAFF WITH 7 CHILDREN RANGING FROM YOUNG TODDLER TO YOUNG SCHOOL AGE. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) THERE WAS 2 PARENTS IN THE CLASSROOM. 2 BELONGED TO 1 MOTHER AND 3 BELONGED TO ANOTHER MOTHER. THE MOTHER OF 3 AND THE KIDS JUST ENTERED THE BUILDING AND WASNT DONE SIGNING THE CHILDREN IN AND TURING THEM OVER TO THE CARE OF THE FACILITY. HOWEVER MOVING FORWARD THE FACILITY WILL COMPLY WITH ALL REGULATIONS INCLUDING MAINTAINING PROPER RATIO OF STAFF TO CHILDREN. |
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| 2018-07-16 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/16/18, THERE WERE PROTECTIVE RECEPTACLE OUTLET COVERS MISSING IN SOCKETS NEAR SIDE DOOR. 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.) PROTECTIVE RECEPTACLE COVERS SHALL BE PLACED INELECTRICAL OUT LETS ACCESSIBLE TO CHILDREN 5 YEARS OR YOUNGER |
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| 2018-07-16 | Renewal | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/17/18, THERE WERE TOXICS ACCESSIBLE TO CHILDREN THROUGHT THE FACILITY. THERE WAS DISINFECT ON TOP OF CUBBIES IN INFANT ROOM AND MIDDLE ROOM ON 2ND FLOOR ACCESSIBLE TO CHILDREN. THERE WAS ULTRA BLEACH AND FLOOR FINISH IN AN UNLOCKED CLOSET IN THE INFANT ROOM. 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.) ALL TOXINS HAVE BEEN PLACED IN AREAS INACCESSIBLE TO CHILDREN. MOVING FORWARD ALL TOXINS WILL BE STORED IN A PLACE THAT IS INACCESSIBLE TO CHILDREN. |
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| 2018-07-16 | Renewal | 3270.67(c) - No insects or rodents | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/16/18, THERE WERE ANTS PRESENT ON TOP OF CUBBIES IN THE FIRST CLASSROOM WHEN YOU ENTER THE FACILITY. Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) TOP OF CUBBIES WERE CLEANED OF THE STICKY SUBSTANCE THAT THE CHILD PUT THERE. MOVING FORWARD ALL AREAS WILL BE THOROUGHLY CLEANED AND THEREWILL BE NO EVIDENCE OF INFESTATION OF INSECTS OR RODENTS. |
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| 2018-07-16 | Renewal | 3270.75(c) - Has all items | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/16/18, THERE WAS GLOVES MISSING FROM THE FIRST AID KIT ON THE FIRST FLOOR TODDLER ROOM. 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.) GLOVES HAVE BEEN PLACED IN THE FIRST AID KIT. MOVING FORWARD ALL FIRST AID KITS WILL HAVE ALL REQUIRED ITEMS. |
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| 2018-07-16 | Renewal | 3270.76 - Building Surfaces | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/16/18, THERE WAS AN AIR CONDITIONER ON THE FLOOR ACCESIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD IN THE TODDLER CLASSROOM. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) THE AIR CONDITIONER HAS BEEN REMOVED FROM THE FACILITY AND MOVING FORWARD THE FACILITY WILL BE FREE FROM VISIBLE HAZARDS. |
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| 2018-07-16 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/16/18,, THERE WAS AN AWNING AND TRASH CAN BLOCKING THE EXIT IN THE BACK YARD. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) AWNING AND TRASH CAN HAS BEEN MOVED. MOVING FORWARD ALL STAIRWAYS, HALLWAYS, EXITS FROM ROOMS, EXITS FROM FACILITY AND OTHER MEABNS OF EGRESS SERRVING AS AN EXIT SHALL BE UNOBSTRUCTED. |
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| 2018-07-16 | Renewal | 3270.94(a) - Fire drill every 60 days | Non Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/16/18, THE FACILTIY WAS UNABLE TO PROVIDE THE FIRE DRILL LOG. Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting. |
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Provider Response: (Contact the State Licensing Office for more information.) FILES WERE MISPLACE, HOWEVER THE FIRE DRILL HAS BEEN FOUND. MOVING FORWARD A FIRE DRILL SHALL BE HELD AT LEAST EVERY SIXTY DAYS ACCORDING TO DHS REGULATIONS AND A LOG WILL BE KEPT. |
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| 2018-06-05 | Unannounced Monitoring | 3270.24(a) - Immediate access | Compliant - Finalized |
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Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 6/5/18, THE STAFF PERSON DID NOT ALLOW ACCESS TO THE FACILITY. A STAFF PERSON PEEKED OUT THE DOOR WINDOW AND DID NOT OPEN THE DOOR. Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records |
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Provider Response: (Contact the State Licensing Office for more information.) ALL STAFF AND FACILITY PERSON SHALL PROVIDE TO AGENTS OF THE DEPARTMENT IMMEDIATE ACCESS TO THE FACILITY, THE CHILDREN FILES AND RECORDS. |
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| 2018-04-09 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 4/9/18, THE FLOOR TILES WERE WARPED CAUSING UNEVEN FLOOR ON THE RIGHT HAND SIDE OF THE SECOND FLOOR. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) THE UNEVEN TILES ON THE RIGHT SIDE OF 2ND FLOOR HAVE BEEN FIXED AND SOME THAT COULDN'T BE FIXED WERE REPLACED. MOVING FORWARD FLOORS, WALLS, CEILINGS AND OTHER SURFACES, INCLUDING THE FACILITIES OUT DOOR PLAY SPACE SHALL BE KEPT CLEAN, IN GOOD REPAIR AND FREE FROM VISIBLE HAZARDS. |
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| 2018-03-20 | Unannounced Monitoring | 3270.54(a) - Two facility persons present in facility | Compliant - Finalized |
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Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 3/20/18, THERE WAS ONE FACILITY PRESENT ALONE WITH FIVE CHILDREN PRESENT IN THE FACILITY. Correction Required: At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person. |
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Provider Response: (Contact the State Licensing Office for more information.) We will always have at least two facility persons be present in the facility when at least 2 or more children are in care. At minimum one one of try facility persons will be a staff person. |
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| 2018-02-21 | Renewal | 3270.165 - Menus | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/21/18, THE MENU THAT WAS POSTED WAS DATED 2017. Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family. |
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Provider Response: (Contact the State Licensing Office for more information.) AN UPDATED MENU WILL BE POSTED. MOVING FORWARD AN UPDATED MENU WILL BE POSTED AT LEAST 1 WEEK IN ADVANCE OR A MENU WILL BE PROVIDED TO EACH FAMILY. |
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| 2018-02-21 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/21/18, STAFF 4 FILE WERE MISSING VERIFICATION OF TWO NON FAMILY REFERENCES. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF #4 FILE SHALL INCLUDE 2 NON FAMILY REFERENCES. MOVING FORWARD ALL STAFF FILES WILL INCLUDE 2 WRITTEN, NON FAMILY REFERENCES FROM INDIVIDUALS ATTESTING TO THE PERSON'S SUITABILITY TO SERVE AS A FACILITY PERSON. |
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| 2018-02-21 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/21/18, STAFF 4 FILE WERE MISSING DOCUMENTS. STAFF 4 FILE DID NOT HAVE VERIFICATION OF FBI AND STATE POLICE RECEIPTS. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #`4 -- 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 #4--- 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 #4 FILE HAS BEEN UPDATED WITH MISSING DOCUMENTS. STAFF 4 WAS NOT LEFT UNATTENDED WITH CHILDREN. MOVING FORWARD ALL PROVISONAL HIRES WILL INCLUDE VERIFICATION OF FBI AND STATE POLICE AND CHILD ABUSE REGISTERY REQUESTS RECEIPTS. THE CENTER WILL COMPLY WITH THE CPSL AND CHAPTER 3490. |
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| 2018-02-21 | Renewal | 3270.75(a) - In child care spaces | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/21/18, THE SECOND FLOOR FRONT CHILD CARE SPACE DID NOT HAVE A FIRST AID KIT. Correction Required: A first-aid kit shall be in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL CHILDCARE SPACE WILL HAVE FIRST AID KITS THAT CONTAIN ALL REQUIRED ITEMS INCLUDING SOAP AND SCISSORS. |
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| 2018-02-21 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/21/18, THE FIRST FLOOR FRONT AND THE SECOND FLOOR FRONT, FIRST AID KITS WERE MISSING SOAP AND SCISSORS. 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.) SOAP AND SCISSORS WILL BE PUT INTO FIRST AID KITS IN FIRST FLOOR FRONT AND SECOND FLOOR FRONT AREAS. MOVING FORWARD ALL CHILD CARE SPACES WILL INCLUDE FIRST AID KITS THAT CONTAIN ALL REQUIRED ITEMS AND WILL COMPLY WITH CHAPTER 3270. |
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| 2018-02-21 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTON ON 2/21/18, THE 2ND FLOOR BATHROOM TOILET ON THE LEFT IS INOPERABLE. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) THE 2ND FLOOR BATHROOM TOILET ON LEFT WILL BE OPERABLE. MOVING FORWARD ALL TOILETS AND FIXTURES WILLBE IN GOOD REPAIR. |
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| 2017-08-31 | Initial review | 3270.111(a) - Written plan | Compliant - Finalized |
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Noncompliance Area: During the initial inspection on 8/31/17, the emergency plan hours were 5:00am to 10:00pm and did not match the hours of operation as specified by the provider, entered on the provider survey and posted in the child care spaces. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan hours have been updated; however the written plan of daily activities was established and posted for each group. |
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| 2017-08-31 | Initial review | 3270.27(a)(3)/3270.27(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Noncompliance Area: During the initial inspection on 8/31/17, the emergency plan did not provide a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises or a method 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 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility has established and will keep in place an emergency plan that provides a method for the facility person to contact parents as soon as possible when an emergency arises and when an emergency ends and instructions as to how parents can safely be united with their children. |
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| 2017-08-31 | Initial review | 3270.34(b)(3)/3270.192(2)(ii) - Associate's + 3 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: During the initial inspection on 8/31/17, the file for Staff #1 did not contain proof of 3 years of experience with children. Correction Required: A director shall have attained an associate`s degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 3 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 has provided proof of 3 years of experience with children. Moving forward the director's file and all facility persons' files will include verification of child care experience and training prior to service at the facility. |
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| 2017-08-31 | Initial review | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: During the initial inspection on 8/31/17, the basement play space had visible hazards of wires hanging from the back and side walls; cracked baseboards near exit and under the window near back corner; cracked plaster above the baseboard on rear wall; left corner section of the front window was broken. The outside exit area leading from the basement had wires hanging from the ceiling and there were sticks and other debris on the ground that could cause possible tripping hazards. Correction Required: Floors, walls, ceilings and other surfaces, including the facility`s outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) All repairs have been completed. Moving forward all floors, walls, ceiling and other surfaces shall be kept clean in good repair and free from visible hazards. |
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| 2017-08-31 | Initial review | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: During the initial inspection on 8/31/17, a toilet in the second floor bathroom was not flushing. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Toilet has been repaired. Moving forward all toilet areas and fixtures shall be cleaned daily and in good repair. |
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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 19139
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