Wilson School District-green Valley Center
Quick Facts
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Contact Information
📞 (835) 261-7776Reviews
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About the Provider
Our staff is dedicated to improving student learning and achievement. We pride ourselves on creating opportunities for students to succeed in and out of the classroom with our extensive course offerings, Academy Program, extra-curricular activities, and a climate that is conducive for learning.
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 |
|---|---|---|---|
| 2026-05-19 | Unannounced Monitoring | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: During an unannounced inspection on 5/19/26, there were 20 children in attendance at 7:40am and three staff. The staff did not have specific children assigned to them. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider/site director has implemented a procedure requiring staff assignments to be completed at the beginning of each shift and updated as children arrive, depart, or classroom staffing changes occur. Staff have been retrained on active supervision requirements and child assignment procedures. The director/designee will monitor classroom attendance and staff assignments daily and conduct periodic reviews to ensure compliance. Any identified issues will be corrected immediately and addressed through additional staff training as needed. |
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| 2026-05-19 | Unannounced Monitoring | 3270.181(a) - Each child | Compliant - Finalized |
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Regulation: 3270.181(a) Description: Each child Noncompliance Area: During an unannounced inspection on 5/19/26, there was no file onsite for child #1, who was in attendance 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.) The provider/site director obtained and reviewed all child # 1 file and records to ensure required files are complete, current, and readily accessible at the facility during operating hours. A file audit was conducted to verify compliance for all enrolled children. Child #1 file was obtained, the child's family decided that the child would be homeschooled, after receiving the child's file had parent sign the paper work and placed documents in child's file, the next day the parent let Champions know that she was pulling him to stay home. |
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| 2026-05-19 | Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: There was only 1 nonfamily reference on file for staff #1. There were 2 references on file for staff #3, however, one was from the father of staff #3. 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.) A review of Staff #1's personnel file revealed that only one nonfamily reference was on file. The provider immediately obtained the missing required nonfamily reference and placed the documentation in Staff #1's personnel file. Staff #3 resigned. |
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| 2026-05-19 | Unannounced Monitoring | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: There was no documentation of emergency plan training for staff #2 (see code sheet for start date). Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 did not have documented emergency plan training in their personnel file. The provider reviewed the employee's training records and ensured Staff #2 completed emergency preparedness training on 5/27/26, with documentation placed in the personnel file. An audit of all employee files was conducted to verify that emergency plan training documentation is present and current for all staff. Any missing documentation was obtained or training was completed as needed. |
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| 2026-05-19 | Unannounced Monitoring | 3270.36(b)(5) - HS/GED + 2 yrs | Compliant - Finalized |
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Regulation: 3270.36(b)(5) Description: HS/GED + 2 yrs Noncompliance Area: There was no documentation to qualify staff #2 and staff #3 for at least an Assistant Group Supervisor position to be left alone with children. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) A review of Staff #2's personnel file revealed that there was insufficient documentation on file at the time of the inspection to verify qualification for at least an Assistant Group Supervisor position. Although a diploma was present in the file, documentation of Staff #2's college degree had not been included. The provider immediately obtained and added documentation of Staff #2's college degree to the personnel file, verifying that Staff #2 meets the qualifications required to serve in the Assistant Group Supervisor position and be left alone with children as permitted by regulation. Staff # 3 resigned and would not provide the proper paper work |
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| 2026-05-19 | Unannounced Monitoring | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: During an unannounced inspection on 5/19/26, a review of the fire drill log showed a drill conducted on 1/7/26 and the next one of 3/10/26, a gap of greater than 60 days. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Site director conducted fire drills more than 60 days, conducted last fire drill on 5/10/26. |
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| 2025-11-12 | 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: There was no health insurance information for child #1. 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.) Health Insurance information was received from the parent for child number 1 and added to the emergency contact information. |
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| 2025-11-12 | 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 on 11/12/25, staff #1 was unsupervised with children and did not have pediatric first aid and CPR or sufficient documentation of the required health and safety training. The one hour update was missing. 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.) Staff member number 1 registered for first aid and CPR and has the required health and safety training on file. Staff #1 will be supervised until 1st Aid/CPR is on file. |
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| 2025-11-12 | Renewal | 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.151(c)(2) Description: 12 months prior to service and every 24 months thereafter/Mantoux TB Noncompliance Area: There was no health assessment or TB screening on file for staff #2. 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. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 received her health assessment including TB from her administrator and this was added to her traveling file. |
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| 2025-11-12 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: There was no documentation of an emergency drill conducted in the previous year. 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.) Will conduct and record an emergency drill. |
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| 2025-11-12 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: There was no documentation of emergency plan training in the previous year for staff #2 and staff #3. The most recent training on file for staff #2 was dated 7/22/24. The most recent training on file for staff #3 was dated 8/26/24. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Documentation for the site being covered was reviewed for staff members #2 and #3 and placed in their staff file. |
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| 2025-11-12 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: There was no documentation of 12 hours of training on file for staff #2. 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 provider printed the proof of the Spring and Fall PDD trainings and this was placed in the staff members file. |
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| 2025-11-12 | 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: The most recent fire safety training for staff #2 was dated 7/23/24. Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #2 was given time to complete fire safety and the updated documentation is in her staff file. |
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| 2025-11-12 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: There was no documentation of a staff evaluation in the previous year for staff #2 and staff #3. 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.) Documentation of dates completed for annual staff evaluation was printed and placed in staff files. |
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| 2025-11-12 | Renewal | 3270.36(b)(5) - HS/GED + 2 yrs | Compliant - Finalized |
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Regulation: 3270.36(b)(5) Description: HS/GED + 2 yrs Noncompliance Area: There was no documentation of 2 years of experience with children to qualify staff #1 for the identified assistant group supervisor position. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Proof of 2 years experience was obtained by the administrator and verified and placed in staff member #1's file. |
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| 2025-07-02 | Unannounced Monitoring | 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: The health assessment for staff #2 was dated 5/16/24 which is greater than 12 months prior to start date (see code sheet for start date). 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 number 2 was asked to get/provide most recent physical. She went on 7/15 for her physical and Tb. Results for TB will be provided on 7/17. |
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| 2025-07-02 | Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: Staff #1 and #2 did not have any written, nonfamily references on file. 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 person number 2 provided 2 non family references on 7/14, and staff person number 1 provided 2 written references for 7/15 |
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| 2025-07-02 | 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: During an unannounced inspection on 7/2/25, Staff person #1 had an NSOR certificate dated 6/26/25, which was after the start date (see code sheet for start date) and is not in compliance with provisional hiring requirements. Staff #2 had an NSOR certificate dated 6/13/25, which was after the start date (see code sheet for start date) and is not in compliance with provisional hiring requirements. Staff #3 had an NSOR certificate dated 3/7/25, which was after the start date (see code sheet for start date) and is not in compliance with provisional hiring requirements. Staff #4 did not have FBI clearance or documentation of the fingerprinting being done which is not in compliance with provisional hiring requirements. 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.) Ensure that all new hires have documentation properly dated. Staff #4 received FBI clearance. All other staff have current NSOR. |
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| 2025-07-02 | Unannounced Monitoring | 3270.34(b)(1) - Bachelor's + 1 yr | Compliant - Finalized |
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Regulation: 3270.34(b)(1) Description: Bachelor's + 1 yr Noncompliance Area: There was no documentation of 1 year of experience to qualify staff #3 for the director position. Correction Required: A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) staff person number 3 was given an employment verification form to have previous employer complete with all necessary information. |
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| 2025-07-02 | Unannounced Monitoring | 3270.35(b) - Group sup qualifications | Compliant - Finalized |
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Regulation: 3270.35(b) Description: Group sup qualifications Noncompliance Area: There was no documentation to qualify staff #2 for a child care position. Correction Required: A group supervisor shall have attained one of the qualification levels specified at §3270.35(b)(1)-(4). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff number 2 was given the employment verification form that was sent to previous employer to show proof of experience. This form will be kept in all staff members staff file. |
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| 2025-07-02 | Unannounced Monitoring | 3270.36(b)(5) - HS/GED + 2 yrs | Compliant - Finalized |
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Regulation: 3270.36(b)(5) Description: HS/GED + 2 yrs Noncompliance Area: There was insufficient documentation to qualify staff #1 and staff #4 for an assistant group supervisor position. Staff #1 did not have documentation of a high school diploma. Staff #4 had a BS degree in an unknown field and no experience documented. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 was requested to provide a HS diploma. Document was provided. Staff #4 will provide documentation to show she qualifies as an AGS. |
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| 2025-06-18 | Allocated Unannounced Monitoring | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: During an unannounced inspection on 6/18/25, staff were not able to identify their primary care groups. Staff #3 stated that they did not have primary care groups. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Primary care groups were established and individual cards with children's names were assigned to each staff person. |
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| 2025-06-18 | Allocated Unannounced Monitoring | 3270.133(2) - Written instructions | Compliant - Finalized |
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Regulation: 3270.133(2) Description: Written instructions Noncompliance Area: There was Albuterol on site for child #1 with a discard date of 1/7/25. Correction Required: A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable. |
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Provider Response: (Contact the State Licensing Office for more information.) The medication was sent home with parent. |
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| 2025-06-18 | Allocated Unannounced Monitoring | 3270.27(e) - Letter to parents | Compliant - Finalized |
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Regulation: 3270.27(e) Description: Letter to parents Noncompliance Area: During an unannounced inspection on 6/18/25, the letter to parents explaining the emergency procedures that was provided to certification did not include information on lockdown or accommodations for children with chronic medical conditions or children with special needs. Previously, the program stated that they had no children with chronic medical conditions or special needs, however, rescue inhalers were observed on site indicating children with chronic medical conditions. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) The letter explaining the procedures will be posted with all emergency policies and procedures at the parent table and an additional copy will be kept in the office. |
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| 2025-06-18 | Allocated Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #1 and #2 have not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): health and safety training, and Pediatric 1st Aid and Pediatric CPR. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 and #2 have completed 1st Aid/CPR and will complete the required health and safety training. |
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| 2025-06-18 | Allocated Unannounced Monitoring | 3270.52/3270.113(a)(2) - Mixed Age Level/Supervision on and facility premises | Compliant - Finalized |
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Regulation: 3270.52/3270.113(a)(2) Description: Mixed Age Level/Supervision on and facility premises Noncompliance Area: During an unannounced inspection on 6/18/25, staff #2 and #4 were in the storage room/office with the door closed leaving staff #3 alone in the room with 33 young and older school age children. 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 requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3270.51--3270.55. |
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Provider Response: (Contact the State Licensing Office for more information.) Ratios were reviewed with staff on 6/20 during staff meeting. Staff signed off on supervision, ratio, and primary group policies. Staffing is created to ensure that there are enough staff to cover ratios. |
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| 2025-06-18 | Allocated Unannounced Monitoring | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: During an unannounced inspection on 6/18/25, the most recent fire drill recorded was 12/10/24. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff were reminded that fire drills need to be completed at least every 30 days with children in care. A fire drill will be completed on 6/27. |
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| 2024-11-26 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: There was no thermometer in the refrigerator that was reported to be used for children's snacks. 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.) A thermometer was purchased and installed on the wall of the refrigerator inside. |
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| 2024-11-26 | Renewal | 3270.121(b) - Given parents in writing | Compliant - Finalized |
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Regulation: 3270.121(b) Description: Given parents in writing Noncompliance Area: Parents do not receive information in writing about the facility's supervision policies or pick up arrangements. Correction Required: At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. |
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Provider Response: (Contact the State Licensing Office for more information.) All current families were provided the welcome packet that contains all procedures for supervision and pick up arrangements. |
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| 2024-11-26 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: The agreements were not signed 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 agreements were signed by operator. |
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| 2024-11-26 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact information for child #1, #2, #3, and #4 did not include the work address and work 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child 1,2,and 3's parent was requested to complete the emergency contact form by adding the work address and phone number. |
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| 2024-11-26 | 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: The emergency contact information for child #1, #2, #3, #4, and #5 did not include health insurance coverage and policy number. 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 #1,2,3,4,and 5's parent was requested to fill in the emergency contact form with the health insurance information including the policy number. |
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| 2024-11-26 | 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: The emergency contact information for child #1, #2, #3, and #5 did not include the address 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.) Child #1,2,3,and 5's parent was requested to fill the emergency contact form out with the address of the person designated as someone the child may be released to. |
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| 2024-11-26 | Renewal | 3270.131(a)/3270.131(d)(5) - Health information/Immunization record | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.131(d)(5) Description: Health information/Immunization record Noncompliance Area: There was no health assessment or immunization report on file for child #2 and #5 (see code sheet for start date). 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.) Facility person requested updated assessment. |
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| 2024-11-26 | 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: The facility's policy on shaken baby/abusive head trauma/child maltreatment did not address 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.) The policy has been updated to include the prevention and identification of child maltreatment. Facility person provided this documentation to all current employees. |
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| 2024-11-26 | 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: A child was observed throwing a used tissue away in an unlidded trash can. There were no lidded trash cans available in the child care space. 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.) Purchase of lidded trash cans and plastic liners. |
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| 2024-11-26 | Renewal | 3270.151(b) - Conducted by physician, PA or CRNP | Compliant - Finalized |
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Regulation: 3270.151(b) Description: Conducted by physician, PA or CRNP Noncompliance Area: The health assessment for staff #1 did not include the physician's signature. Correction Required: A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will secure a signature of physician, by reaching out to schedule. |
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| 2024-11-26 | Renewal | 3270.151(c)(3)/3270.151(c)(4) - Exam communicable disease/Information re: medical problems | Compliant - Finalized |
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Regulation: 3270.151(c)(3)/3270.151(c)(4) Description: Exam communicable disease/Information re: medical problems Noncompliance Area: The health assessment for staff #1 did not include an exam for communicable disease or information on medical problems that may 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 #1 has reached out to physician to schedule to have form completed. |
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| 2024-11-26 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The certificate of compliance was not posted. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Manager provided copy of Certificate of Compliance. |
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| 2024-11-26 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: There was no documentation that staff person #1, #2, #3 had been trained in the emergency plan. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 1,2, and 3 reviewed emergency plan, and the signed form was placed in their file. |
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| 2024-11-26 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Staff #1 did not have state police clearance, and had a Dept of Ed FBI clearance, which is not acceptable. Staff #1 cannot be hired provisionally. 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 was released until necessary documentation was secured. Staff #1 produces documentation after 1.5 weeks. |
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| 2024-11-26 | Renewal | 3270.36(b)(5) - HS/GED + 2 yrs | Compliant - Finalized |
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Regulation: 3270.36(b)(5) Description: HS/GED + 2 yrs Noncompliance Area: There was no documentation of qualifications on file for staff #3. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 has requested experience verification form to be completed by previous employer. |
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| 2024-11-26 | Renewal | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: The only recorded fire drill was 11/15/24, which was greater than 60 days after the first day of care at the facility. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) All fire drill procedures were reviewed and documentation was updated to reflect changes. |
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| 2024-07-25 | Initial review | Initial review | Compliant - Finalized |
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 19608
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