Warwick Child Care Center
Quick Facts
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Contact Information
📞 (610) 647-1078Reviews
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About the Provider
Hours of Operation
- Monday6:30 AM - 6:00 PM
- Tuesday6:30 AM - 6:00 PM
- Wednesday6:30 AM - 6:00 PM
- Thursday6:30 AM - 6:00 PM
- Friday6:30 AM - 6:00 PM
- Saturday Closed
- 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 |
|---|---|---|---|
| 2025-12-17 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: During the renewal inspection conducted 12/17/25, the refrigerator inside of the toddler room did not include a thermometer. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) Thermometer was put in the refrigerator in the toddler room. |
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| 2025-12-17 | Renewal | 3270.111(a) - Written plan | Compliant - Finalized |
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Regulation: 3270.111(a) Description: Written plan Noncompliance Area: During the renewal inspection conducted 12/17/25, there was no written plan of daily activities and routine schedule, including a time for free play observed in the pre-k 2 classroom. 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.) upon mentioning that schedules were missing they were replaced by the end of the week. |
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| 2025-12-17 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: During the renewal inspection conducted 12/17/25, the emergency contact reviewed for child #3 did not contain the consent signed by a parent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Director and parent signed the line for providing emergency care. |
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| 2025-12-17 | 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: During the renewal inspection conducted 12/17/25, the emergency contact reviewed for child #2 did not include the health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits. 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.) Director asked parents to provide health insurance. Parent updated the emergency contact with the health insurance information. |
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| 2025-12-17 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During the renewal inspection conducted 12/17/25, the emergency contact reviewed for child #1 did not include the address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Director had parent update emergency contact form to include the address for the designated individuals listed for pick up. |
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| 2025-12-17 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: During the renewal inspection conducted 12/17/25, the health assessment reviewed for child #4 was not subsequently updated. Last dated 9/28/24. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Director had the parents provide an updated physical form. |
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| 2025-12-17 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: During the renewal inspection conducted 12/17/25, the health assessment reviewed for child #2 and #4 did not include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Director spoke with the parents of child #2 and #4 to have them provide physicals that state each child is able to participate in childcare and appears to be free from contagious or communicable disease. New physicals have been obtained. |
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| 2025-12-17 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: During the renewal inspection conducted 12/17/25, the health assessment reviewed for staff person #1 was not updated within a 24month period. Last dated 6/4/23. There was no subsequent health assessment available for review. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Director obtained updated physical form for staff #1. |
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| 2025-12-17 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the renewal inspection conducted 12/17/25, the emergency contact reviewed for child #3 did not contain the signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Director had parent sign form for administration of minor first aid procedures. |
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| 2025-12-17 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the renewal inspection conducted 12/17/25, the record reviewed for staff #5 did not include 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.) Staff #5 provided the director with 2 nonfamily references. |
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| 2025-12-17 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During the renewal inspection conducted 12/17/25, upon request there was no emergency plan delivery log available for review to verify the facility sent 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.) Provider filled out a delivery log with an updated date re-delivered emergency plan. |
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| 2025-12-17 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the renewal inspection conducted 12/17/25, there was no updated staff evaluation available for review for staff person #1, last dated 4/4/24. Upon request there were no staff evaluations available for review for staff person, #2, #3, and #4 to verify staff received a written evaluation at a minimum of one evaluation every 12 months. 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.) Saff evaluations were completed for all staff. |
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| 2025-12-17 | 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: During the renewal inspection conducted 12/17/25, there were no protective receptacle covers placed in electrical outlet surges in PreK 2 and PreK 3 childcare spaces. 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 were placed on all electrical outlets in every classroom. |
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| 2025-12-17 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the renewal inspection conducted 12/17/25, Clorox wipes were observed in a low unlocked cabinet in the PreK 1 classroom. 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.) Safety lock was replaced and will remain in use at all times. |
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| 2025-12-17 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection conducted 12/17/25, water stains were observed in the ceiling hallway near the infant and toddler childcare space. 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.) Maintenance came out and replaced the ceiling tile. |
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| 2025-12-17 | 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 the renewal inspection conducted 12/17/25, chip paint was observed in the PreK 1 bathroom on the wall. 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.) Maintenance came and repaired the chip paint. |
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| 2024-12-23 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection conducted 12/23/2024, the emergency contact reviewed for child #1, #2, #4 and #5 were not updated with in a 6-month period. The agreement reviewed for child #4 was not updated within a 6month period. 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. 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.) Had the parent sign and check if all their information was correct. |
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| 2024-12-23 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: During the renewal inspection conducted 12/23/2024, the health assessment reviewed for child #3 was not updated within a 12-month period. (Last dated 10/27/23). Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) I made sure to have parents get an updated health assessment for child. Also the program the child was in was closed from 12/23/24-1/6/25 and then the child went on vacation for two weeks. |
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| 2024-12-23 | Renewal | 3270.131(d)(1) - Child's health history | Compliant - Finalized |
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Regulation: 3270.131(d)(1) Description: Child's health history Noncompliance Area: During the renewal inspection conducted 12/23/2024, the health assessment reviewed for child #4 did not include a review of the child's health history. Correction Required: A health report shall include a review of the child's health history. |
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Provider Response: (Contact the State Licensing Office for more information.) Made sure the child has an updated health assessment. |
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| 2024-12-23 | Renewal | 3270.131(d)(2) - Child's allergies | Compliant - Finalized |
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Regulation: 3270.131(d)(2) Description: Child's allergies Noncompliance Area: During the renewal inspection conducted 12/23/2024, the health assessment reviewed for child #4 did not include the allergy information. Correction Required: A health report shall include a list of the child's allergies. |
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Provider Response: (Contact the State Licensing Office for more information.) Made sure the child has an updated health assessment. |
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| 2024-12-23 | Renewal | 3270.131(d)(3) - Current medication and reason | Compliant - Finalized |
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Regulation: 3270.131(d)(3) Description: Current medication and reason Noncompliance Area: During the renewal inspection conducted 12/23/2024, the health assessment reviewed for child #4 did not include a list of the child's current medication and the reason for the medication. Correction Required: A health report shall include a list of the child's current medication and the reason for the medication. |
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Provider Response: (Contact the State Licensing Office for more information.) Made sure the child has an updated health assessment. |
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| 2024-12-23 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: During the renewal inspection conducted 12/23/2024, the health assessment reviewed for child #4 did not include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Made sure the child has an updated health assessment. |
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| 2024-12-23 | 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: During the renewal inspection conducted 12/23/2024, the shaken baby syndrome policy reviewed did not include the prevention and identification of child 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. 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.) Found the updated policy and posted in the lobby. |
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| 2024-12-23 | 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: During the renewal inspection conducted 12/23/2024, upon request the emergency plan reviewed did not include a continuity operation. 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.) Was able to get the continuity plan and hung it up with the emergency plan. |
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| 2024-12-23 | 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: During the renewal inspection conducted 12/23/2024, upon request there was no verification available for review to verify the facility notified 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.) Making sure that the local traffic safety authorities were contacted and that the annual writing of the location has been updated. |
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| 2024-12-23 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During the renewal inspection conducted 12/23/2024, upon request there was no annual emergency drill log available for review to verify the facility conducts annual emergency drills. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Did an emergency drill with staff and children. |
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| 2024-12-23 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the renewal inspection conducted 12/23/2024, upon request, 12 hours of childcare training was not available for review for staff #1. 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.) Worked on trainings after the inspector left. |
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| 2024-12-23 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the renewal inspection conducted 12/23/2024, Persil stain fighter and ultra fresh laundry detergent were observed on the floor in the toddler room bathroom on the first floor. 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 laundry detergent and Persil was removed after the inspection. |
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| 2024-08-13 | Allocated Unannounced Monitoring | 3270.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Regulation: 3270.102(c) Description: Outdoor equip.- protective surfacing Noncompliance Area: During the allocated unannounced inspection conducted on August 13, 2024, the outdoor preschool play space, embedded and mounted play equipment did not contain enough loose-fill protective surface covering under swings and sliding boards. Mulch was observed around surrounding areas of the yard but not near or under fall height areas. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Mulch was purchased and delivered on 8/18/2024 |
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| 2024-08-13 | Allocated Unannounced Monitoring | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During the allocated unannounced inspection conducted on August 13, 2024, children were observed playing outdoors in the toddler play yard without emergency contact information present in the childcare play space. 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.) Staff were informed that they must take their emergency information outside with them at all times. |
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| 2024-08-13 | Allocated Unannounced Monitoring | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: During the allocated unannounced inspection conducted on August 13, 2024, infant bottles were observed not labeled in the infant to 2-year-old classroom. 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.) The infant bottles were labeled on 8/13/2024 |
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| 2024-08-13 | Allocated Unannounced Monitoring | 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: During the allocated unannounced inspection conducted on August 13, 2024, the outlet in the preschool three classroom on the second floor was observed missing a protective cover. 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.) An outlet cover was placed in the outlet on 8/13/24. An email reminder was sent out to staff on Monday 8/19/24 that all outlets must be covered when not in use. |
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| 2024-08-13 | Allocated Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the allocated unannounced inspection conducted on August 13, 2024, disinfect cleaning wipes were observed on a low shelf under an unlocked cabinet in the preschool one classroom on the second floor. Ultra Fresh laundry detergent was observed on the floor in the toddler bathroom on the first floor along with bleach and water spray on the sink 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.) Disinfectant wipes, detergent and bleach spray were removed from the classroom and taken to the supply closet. |
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| 2024-08-13 | Allocated Unannounced Monitoring | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During the allocated unannounced inspection conducted on August 13, 2024, tweezers were missing out of the first aid kit in the infant to 2-year-old classroom on the first floor and tape was missing from the first aid kit in the preschool outdoor play space. 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.) Tweezers and tape were placed in the corresponding first aid kits. |
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| 2024-08-13 | Allocated Unannounced Monitoring | 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 the allocated unannounced inspection conducted on August 13, 2024, peeled paint was observed in the circle time area in the preschool one classroom, the music section in the preschool two classroom and in the library and science section in the preschool three classroom. 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.) The center is contracted to be painted beginning on Friday 8/30/2024 with an expected completion date of Monday 9/2/2024. |
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| 2024-02-15 | Renewal | 3270.123(a)/3270.181(c) - Signed /Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.123(a)/3270.181(c) Description: Signed /Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection on 02/15/24 the file reviewed for child #1 did not contain a fee agreement, The file reviewed for child #2 contained an expired fee agreement dated 12/27/22. Correction Required: An agreement shall be signed by the operator and the parent. 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.) A fee agreement for child #1 was created and signed by parent on 2/15/24. The fee agreement for child #2 was updated by parent on 2/15/24. |
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| 2024-02-15 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection on 02/15/24 the emergency contact form reviewed for child #3 did not include the name, address and telephone number of the child's PCP. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact form was completely filled out with the name, address and telephone number of the PCP. |
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| 2024-02-15 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: During the renewal inspection on 02/15/24 the emergency plan reviewed did not include accommodations for infants, toddlers or children with disabilities. 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 amendment was added to the emergency plan in which it is outlined how accommodations will be made for infants, toddlers and children with disabilities. |
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| 2024-02-15 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During the renewal inspection on 02/15/24 there was no documentation provided that emergency plan was sent to local municipality and 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.) The emergency plan was summitted to local and county emergency management agencies and the documentation of emergency plan delivery was completed. |
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| 2024-02-15 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the renewal inspection on 02/15/23 the training record reviewed for staff person #1 only contained (6) training hours. 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 staff person completed the 6 training hours needed. |
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| 2024-02-15 | Renewal | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: During the renewal inspection on 02/15/24 the first aid kid located in room #5 was in an unlocked cabinet accessible to children. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Cabinet was locked during time of renewal inspection. |
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| 2023-05-03 | Renewal | Renewal | Compliant - Finalized |
| 2023-03-16 | Unannounced Monitoring | 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: On 3/16/23, Staff person #-1was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: Health & Safety Training, Pediatric First Aid/CPR and Mandated Reporter Training 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.) Until such time as the required pre-service trainings are completed, staff person #1 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #1-, staff person #-1may not work in a child-care position at the facility. |
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| 2023-03-16 | Unannounced Monitoring | 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: Continued Noncompliance: On 3/16/23, at approximately 11:15am, Staff #1 File did not contain proof of fingerprinting needed to obtain results of FBI clearance. Additionally, at the time of inspection, Staff #1 was observed working unsupervised by a permanent staff person in the PS room. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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, fbi registration, NSOR registration, 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 be removed from facility until required CPSL clearances are obtained. Staff #1 submitted receipt for DHS fingerprints on 3/18/23. Staff #1 will be supervised until results of all clearances, including FBI clearance, are obtained. |
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| 2023-02-15 | Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Non Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: On 2/15/23, at time of unannounced inspection, Staff #1 did not have a complete Child Abuse Clearance as required by CPSL. (The child abuse clearance on file was issued for a volunteer). Staff #1 was observed working alone with a child in the bathroom located across the hall from the Toddler Room unsupervised by a permanent employee. (A completed FBI and Child Abuse clearance was not 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 #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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person will not work in classroom until child abuse clearance is returned. Fingerprinting was completed on 2/14/23 at 9:10am. Staff is not in attendance at the facility. Staff #1 is no longer employed at the facility. |
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| 2022-04-25 | 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: During the renewal inspection the file of Staff 1 did not include an out of state sex offender clearance or a National Sex Offender Registry Certificate required by the Child Protective Services Law. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility 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 be removed from a child care position until all documentation required by the CPSL is obtained and placed in file. |
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| 2020-02-13 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION THE BIKES LOCATED IN THE OUTDOOR PLAY SPACE WERE RUSTY. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER DISCARDED BIKES AND ORDERD NEW ONES. PLAY EQUIPMENT WILL BE INSPECTED MONTHLY TO ENSURE THAT EQUIPMENT REMAINS CLEAN AND IN GOOD REPAIR. |
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| 2020-02-13 | Renewal | 3270.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION THE SURFACE COVERING LOCATED UNDER THE SWINGS IN THE OUTDOOR PLAY SPACE DID NOT MEET THE FALL HEIGHT RECOMMENDATIONS OF THE UNITED STATES CONSUMER PRODUCT SAFETY COMMISSION. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL REMOVE SWINGS UNTIL SURFACE IS INSTALLED WHICH MEETS THE APPROPRIATE FALL HEIGHT RECOMMENDATIONS. PLAYGROUND EQUIPMENT WILL BE INSPECTED MONTHLY TO ENSURE COMPLIANCE WITH RECOMMENDATIONS OF THE US CONSUMER SAFETY COMMISION. |
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| 2020-02-13 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION THE REFRIGERATOR CONTAINED EXCESSIVE BUILD-UP OF DIRT AND CORROSION IN THE FILTER. THERE WAS RUST AND CORROSION IN THE BOTTOM OF THE REFRIGERATOR AND ON THE SHELVES. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL REPLACE REFRIGERATOR. REGRIGERATOR WILL BE INSPECTED MONTHLY TO ENSURE THAT IT IS CLEAN AND OPERABLE. |
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| 2020-02-13 | Renewal | 3270.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION THE PROVIDER'S AGREEMENT FORM DID NOT INCLUDE THE DATE THAT THE FEE MUST 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.) PROVIDER WILL UPDATE THE AGREEMENT FORM TO INCLUDE THE DATE ON WHICH THE FEE IS TO BE PAID. FORMS WILL BE REVIEWED MONTHLY TO ENSURE THAT THEY CONTAIN ALL REQUIRED ELEMENTS. |
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| 2020-02-13 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD 1 (ENROLLED 8/23/19) AND CHILD 2 (ENROLLED 8/26/19) DID NOT INCLUDE WRITTEN CONSENT FOR EMERGENCY MEDICAL CARE. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL OBTAIN WRITTEN CONSENT FROM PARENTS. CHILD FILES WILL BE REVIEWED MONTHLY TO ENSURE THAT ALL INFORMATION IS COMPLETE. |
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| 2020-02-13 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD 1 (ENROLLED 8/23/19) DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST-AID PROCEDURES BY FACILITY STAFF. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL OBTAIN SIGNED CONSENT FROM PARENT. CHILD FILES WILL BE REVIEWED MONTHLY TO ENSURE THAT ALL INFORMATION IS COMPLETE. |
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| 2020-02-13 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WAS A LARGE LINOLEUM MAT IN ROOM 6 THAT WAS DAMAGED AND PEELING. 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.) PROVIDER IMMEDIATELY REMOVED THE MAT FROM THE ROOM. THE MAT WILL BE REPLACED AND SURFACES WILL BE INSPECTED MONTHLY TO ENSURE THAT ALL SURFACES ARE KEPT CLEAN, IN GOOD REPAIR AND FREE FROM VISIBLE HAZARDS. |
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| 2019-02-07 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no child service report to view for child #1 and 2. 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.) Child service reports for child 1 and 2 will be reprinted from our system and the parents will be asked to sign acknowledgement of getting it. Going forward, the provider will ensure that all child service reports are filed in the child's file after conferences. |
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| 2019-02-07 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was nothing on the agreement of child #3-5 to 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.) Parents will be asked to fill out the section on the agreement form specifying the person designated to whom the child may be released. Going forward, provider will ensure that all agreements are completely filled out. |
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| 2019-02-07 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no date of admission on the agreement of child #2. 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.) A date of admission will be added to child #2's agreement. Going forward, the provider will ensure that all agreements are filled out properly. |
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| 2019-02-07 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no name and phone number of the child's physician on the emergency contact form for child #5. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #5 parent will be asked to add the name and phone number of the child's physician to their emergency contact form. Going forward, provider will ensure that all emergency forms are completely filled out. |
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| 2019-02-07 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no work address/phone number of the enrolling parent on the emergency contact form for child #2 and 5. 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.) Child #2 and #5 parents will be asked to fill out work information on their child's emergency contact form. Going forward, the provider will ensure that all areas of the emergency contact form is filled out. |
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| 2019-02-07 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no health insurance policy number on the emergency contact form for child #2. 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.) Child #2 parents will be asked to provide the child's health insurance policy number. Going forward, the provider will ensure that this information is recorded in every child's file. |
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| 2019-02-07 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no phone number of the individual designated by the parent to whom the child may be released on the emergency contact form for child #2. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 parent will be asked to provide a phone number for their designated release person. Going forward, the provider will ensure that all areas of the emergency contact form are filled out and complete information is provided for emergency contacts. |
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| 2019-02-07 | Renewal | 3270.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no initial health assessment on file for child #2. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 will be asked to provide a current physical immediately in order to continue attending the center or will be suspended until such time as the health assessment is obtained. Going forward, provider will ensure that all children have a current health assessment within 60 days of enrollment. |
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| 2019-02-07 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, the health assessments on file for child #3 and 5 were missing the statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) These families will be asked to gather documentation from their primary care provider stating that the child is able to participate in child car and appears to be free from contagious or communicable diseases. Going forward, provider will ensure that all health assessment have this statement. |
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| 2019-02-07 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, the health assessment on file for staff #9 was dated 1-16-17 and therefore expired. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #9 received a physical on 2/8/19 and was removed from the classroom until that was obtained. Going forward, employee files will be check monthly to ensure all physicals are received before expiration date. |
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| 2019-02-07 | Renewal | 3270.151(c)(3)/3270.151(c)(4) - Exam communicable disease/Information re: medical problems | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, on the health assessment for staff #10, it did not include an examination for communicable diseases and the results of that examination and did not include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #10 took the physical form back to her doctor to get it filled out correctly. She returned it on 2/11/19. Going forward, the provider will ensure health assessments are correctly filled out. |
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| 2019-02-07 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no verification of previous child care experience on file for staff #2. 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 #2 will request verification of previous child care experience. She currently has an Associate's Degree in ECE. Going forward we will ensure all staff members have verification of experience on file. |
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| 2019-02-07 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, the Child Abuse clearance on file for staff #4 (date of hire 1-14-19) was of volunteer status and not employment. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #4 immediately applied for the correct child abuse clearance. Until it comes back she will be treated as a provisional employee. All clearances going forward, will be closely checked to ensure they are for employment purposes only. |
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| 2019-02-07 | Renewal | 3270.34(b)(2) - Bachelor's, 30 credits + 2 yrs | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no verification of 2 years (2,500 hours) of prior child care experience on file for staff #1 to qualify as the Director. Correction Required: A director shall have attained a bachelor's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 2 years of experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 1 will obtain proof of experience from her previous employer. Going forward, provider will ensure that proof of experience is documented appropriately. |
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| 2019-02-07 | Renewal | 3270.63 - Unsafe Areas in Outdoor Space | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was damaged rubber surfacing around a tree in the playground. The surfacing was lifted and the roots of the tree were exposed, posing a tripping hazard. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Maintenance will remove the damaged rubber surfacing and replace with new rubber surfacing. Going forward this area will be monitored more closely to ensure this does not happen again. |
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| 2019-02-07 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, in the young toddler room, the white ledge by the window was missing paint from the front of it. 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 ledge by the window will be repainted. Going forward, the center will be monitored for peeling paint throughout on a regular basis. |
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| 2018-01-25 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: Emergency contact information for child #1 #2and #3 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.) All files will be reviewed and parents will be required to provide insurance information and completed all areas of emergency contact forms. |
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| 2018-01-25 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The emergency contact form for child #1 did not include address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) All files will be reviewed and parents will provide the address and telephone number of the individual designated by the parent to whom the child may be released. In the future this will be completed at time of enrollment. |
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| 2018-01-25 | Renewal | 3270.151(c)(3)/3270.151(c)(5) - Exam communicable disease/Physician/CRNP assessment | Compliant - Finalized |
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Noncompliance Area: The health assessment for staff person #2 did include an examination for communicable diseases and the results of that examination or include the physician's or CRNP's assessment of the person's suitability to provide child care. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. 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.) Staff person will obtain a health assessment that provides for all items required in regulation. In the future this will be completed at time of hire and updates. |
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| 2018-01-25 | Renewal | 3270.34(b)(2) - Bachelor's, 30 credits + 2 yrs | Compliant - Finalized |
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Noncompliance Area: Staff person #1 has a BS in business Administration and 30 credit hours in the human service field BUT does NOT have 2 year of documented child care experience. Correction Required: A director shall have attained a bachelor's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 2 years of experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Documentation of 2500 experience will be placed in the staff file. In the future documentation of experience will be obtained at time of hire. |
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| 2018-01-25 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: The child lock was broken under the sink in the bathroom. Clorox cleaner was on the low shelf and 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.) The Clorox cleaner was moved immediately to a area the in not accessible to the children. In the future cabinets that have cleaning supplies will have working locks. |
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| 2018-01-25 | Renewal | 3270.72(d) - Above ground window opening restricted to 6" | Compliant - Finalized |
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Noncompliance Area: Windows in the second level preschool classroom and head start classroom did NOT have the window guards engaged to limit opening to 6 inches or less. Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) The guards were engaged immediately to limit the openings to four inches. In the future the director will include reminders on the staff meeting agenda, to ensure staff leave the guards engaged. |
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| 2017-02-14 | Unannounced Monitoring | 3270.113(e) - Restraints prohibited | Compliant - Finalized |
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Noncompliance Area: Child #1 was observed using adaptive equipment, a weighted blanket, without documentation of it being prescribed for child #1. Child #1 was observed sleeping on stomach with weighted blanket on childs back. The director stated the facility purchased the weighted blanket. Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) The weighted blanket will be removed from the child care center and will not be used. |
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| 2017-02-14 | Unannounced Monitoring | 3270.67(c) - No insects or rodents | Compliant - Finalized |
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Noncompliance Area: On 2/14/2017 mouse droppings were observed in a kitchen drawer and on the counter behind the microwave. This is continued non-compliance from 1/26/2017 (SIN-00107276) 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.) All kitchen surfaces will be recleaned and rebleached. Pest control services will be called again about the infestation. |
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| 2017-01-26 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Noncompliance Area: The emergency contact forms for child #1 #2 and #3 did not include the addresses of the individuals designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contacts will be reviewed and parents will add the addresses of the individuals designated by the parent to whom the child may be released. In the future this will be obtained at time of enrollment. |
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| 2017-01-26 | Renewal | 3270.67(c) - No insects or rodents | Non Compliant - Finalized |
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Noncompliance Area: Mouse dropping were observed in several areas in the kitchen. Including drawers and cabinets. On 2/14/2017 mouse droppings were observed in a kitchen drawer and on the counter behind the microwave. This continued non-compliance was transferred to (SIN-00108425) 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.) All kitchen surfaces will be cleaned and bleached. A pest control service will be contacted to remove source of the droppings. In the future evidence of infestation of rodents in the facility will not not permitted. |
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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 19335
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