Willows Early Learning Tree 2

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: At the time of renewal inspection, emergency contact form of child #1 did not include work addresses and phone number of the enrolling parent. Non-compliance since 5/5/26.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Regulation: 3270.25(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: At the time of renewal inspection observed that current certificate of compliance was not posted in a conspicuous location used by parents. Non-compliance since 5/5/26.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At the time of renewal inspection, file of staff person #1 did not include current NSOR. NSOR on file was from 12/23/20. Non-compliance since 5/5/26.

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.

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: At the time of renewal inspection, hot water temperature in the bathroom was measured at 140 F. Non-compliance since 5/5/26.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: At the time of the renewal inspection, ceiling tiles in the bathroom were observed to be in disrepair. Weeds were present on the playground area, along with trash, a saw, and other tools. Broken ceramic tiles, pieces of broken furniture, and damaged fixtures were also observed under the wooden stand and around the corner of the playground. In addition, sections of the green artificial grass covering had become displaced, leaving portions of the play space uneven and visibly hazardous. The door in the main room leading to the water heater was observed to be unlocked, making the water heater accessible to children. Non-compliance since 5/5/26.

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.

Regulation: 3270.94(a)

Description: Director or designated staff person responsibility

Noncompliance Area: At the time of renewal inspection, written verification that fire drill is conducted at least every 60 days was not observed. Non-compliance since 5/5/26.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the critera specified in §3270.95Ia)(1)- (a)(9) are met

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: At the time of renewal inspection, emergency contact form of child #1 did not include work addresses and phone number of the enrolling parent.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Regulation: 3270.25(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: At the time of renewal inspection observed that current certificate of compliance was not posted in a conspicuous location used by parents.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At the time of renewal inspection, file of staff person #1 did not include current NSOR. NSOR on file was from 12/23/20.

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.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: At the time of renewal inspection, toxic Bona floor cleaner was located in the bathroom cabinet and accessible to children. Toxic Wet-lock sealer and disinfecting wipes were located in the kitchen cabinet 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.

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: At the time of renewal inspection, hot water temperature in the bathroom was measured at 140 F.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: At the time of the renewal inspection, ceiling tiles in the bathroom were observed to be in disrepair. Weeds were present on the playground area, along with trash, a saw, and other tools. Broken ceramic tiles, pieces of broken furniture, and damaged fixtures were also observed under the wooden stand and around the corner of the playground. In addition, sections of the green artificial grass covering had become displaced, leaving portions of the play space uneven and visibly hazardous. The door in the main room leading to the water heater was observed to be unlocked, making the water heater accessible to children.

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

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: At the time of renewal inspection, written verification that fire drill is conducted at least every 60 days was not observed.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: At the time of initial inspection on 11/10/25, toxic cleaner was observed in under the sink cabinet located in the bathroom.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children, prior to issuance a certificate of compliance.

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: At the time of initial inspection on 11/10/25, hot water in the bathroom was 140° F.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F, prior to issuance a certificate of compliance.