Ywca York Learning Center At Yorkshire Elem
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About the Provider
Hours of Operation
- Days of Operation Monday–Friday
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 |
|---|---|---|---|
| 2025-11-14 | 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: Continued non-compliance from SIN-00275625 While completing a correction verification visit, it was observed that cleaning supplies were accessible to children. 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. Cleaning 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.) Director removed cleaning product bottle and placed it in the staff lounge to ensure the facility is operating in conformity with Federal and State laws and regulations. it is to also ensure that facility does not pose a threat to the health and safety of the children |
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| 2025-11-14 | Unannounced Monitoring | 3270.25(b) - Post the inspection summary | Compliant - Finalized |
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Regulation: 3270.25(b) Description: Post the inspection summary Noncompliance Area: During the time of a correction verification visit, it was observed that the inspection summary for SIN-00275625 was not posted in a conspicuous location used by parents. Correction Required: The operator shall post a copy of each inspection summary issued by the Department in a conspicuous location used by parents. The inspection summary shall remain posted until an agent of the Department verifies that each regulatory noncompliance item cited on the inspection summary has been corrected. |
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Provider Response: (Contact the State Licensing Office for more information.) Director located the misplaced inspection summary on site and hung it up on the site's parent board to ensure the inspection summary remains posted until agent of the Department verifies that each regulatory noncompliance item cited on the inspection summary has been corrected |
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| 2025-11-14 | 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: Staff member 1 was observed in ratio with children and had a primary care group. Documentation of a volunteer state police record and volunteer child abuse clearance were 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. 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 member 1 was removed from schedule and site while obtaining required criminal record and child abuse registry clearances in order to work in a childcare position at the facility |
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| 2025-10-16 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the time of inspection, it was observed that cleaning supplies were accessible to children. 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. Cleaning 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.) Staff were informed that cleaning supplies must be in their hands or stored away from children to ensure toxic material does not pose a threat to the health or safety of the children. |
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| 2025-10-16 | Renewal | 3270.183(a) - Locked cabinet | Non Compliant - Finalized |
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Regulation: 3270.183(a) Description: Locked cabinet Noncompliance Area: During the time of inspection, it was observed that child records were located in a black unlocked container at the facility. Correction Required: Child records are confidential and shall be stored in a locked cabinet. |
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Provider Response: (Contact the State Licensing Office for more information.) Fee agreements were removed from the portfolio box so no child record information is at the site |
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| 2025-10-16 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Non Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: During the time of inspection, it was observed that the expired certificate of compliance was 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.) New compliance certificate has replaced expired certificate of compliance to ensure the current certificate is posted in a conspicuous location used by parents |
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| 2025-10-16 | Renewal | 3270.27(d) - Plan posted | Non Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: During the time of inspection, it was observed that the emergency plan was not posted in a conspicuous location used by parents. This was corrected during the inspection. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent emergency letter was placed on parent board and corrected on site |
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| 2025-10-16 | Renewal | 3270.94(a)(4) - Hypothetical locations | Non Compliant - Finalized |
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Regulation: 3270.94(a)(4) Description: Hypothetical locations Noncompliance Area: Documentation on file showed that the hypothetical location of the fire was the same location for each fire drill. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. |
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Provider Response: (Contact the State Licensing Office for more information.) Director explained to staff what goes into the hypothetical location box when doing a fire drill to ensure the location s of the fire are rotated around the facility |
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| 2025-01-09 | Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: Documentation of two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person were not on file for staff member 1. 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 member 1 provided 2 nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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| 2025-01-09 | Unannounced Monitoring | 3270.25(b) - Post the inspection summary | Compliant - Finalized |
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Regulation: 3270.25(b) Description: Post the inspection summary Noncompliance Area: While conducting a correction verification visit, it was observed that the inspection summary 00254010 was not posted in a conspicuous location used by parents. Correction Required: The operator shall post a copy of each inspection summary issued by the Department in a conspicuous location used by parents. The inspection summary shall remain posted until an agent of the Department verifies that each regulatory noncompliance item cited on the inspection summary has been corrected. |
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Provider Response: (Contact the State Licensing Office for more information.) Director posted the inspection summary in a conspicuous location used by parents until agent of department verifies each regulatory noncompliance item cited on the inspection summary has been corrected |
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| 2025-01-09 | Unannounced Monitoring | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: Documentation of education and two years' experience working with children was not on file for staff member 1. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member 1 sent documentation to director to ensure assistant group supervisor has a high school diploma and 2 years of experience with children. |
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| 2024-10-01 | Renewal | 3270.101(c)/3270.101(c)(1) - Include 6 categories of development/Dramatic role playing | Compliant - Finalized |
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Regulation: 3270.101(c)/3270.101(c)(1) Description: Include 6 categories of development/Dramatic role playing Noncompliance Area: During the time of inspection, it was observed that the facility did not include materials for dramatic role playing. Correction Required: Play equipment and materials shall include the items specified at §3270.101(c)(1) - (6). Play equipment and materials shall include materials for dramatic role playing. |
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Provider Response: (Contact the State Licensing Office for more information.) Director has purchased play equipment and materials that includes items for dramatic role playing |
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| 2024-10-01 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: During the time of inspection, it was observed that the refrigerator that the facility uses to store their snacks for the children did not have an operating 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.) A new thermometer has been added to the refrigerator the facility uses to store snacks. |
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| 2024-10-01 | Renewal | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: During the time of inspection, staff member 1 told certification representative that the children use hand sanitizer to wash their hands before breakfast. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Hand sanitizer has been removed from care to ensure that a child¿s hands are washed before meals, snacks, after toileting and being diapered |
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| 2024-10-01 | 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 time of inspection, it was observed that the facility did not have a lidded trash can for children to dispose of trash contaminated with human secretions. 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.) Lidded trashcan has been added to the room used by school age students |
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| 2024-10-01 | 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: Documentation of notifying the local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility was not on file. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Local traffic safety was edited and replaced with a current letter to inform families we noticed the location of the facility and the programs use of pedestrian and vehicular routes around the child care facility |
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| 2024-10-01 | 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: During the time of inspection, it was observed that the facility did not have the current certificate of compliance 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Current certificate of compliance was found at the site and put back in conspicuous location used by parents |
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| 2024-10-01 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: Documentation of an annual emergency drill was not on file at the facility. 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.) Documentation of an annual emergency drill was returned to the site to be on file at the facility |
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| 2024-10-01 | Renewal | 3270.27(d) - Plan posted | Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: During the time of inspection, it was observed that the emergency plan was not posted in a conspicuous location. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) Updated emergency plan has been returned to the site and placed in a conspicuous location |
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| 2023-10-02 | 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: Documentation of the emergency contact information on file for child 3, didn't include the enrolling parents work phone number. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The director had the parent include the work phone in the emergency contact form |
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| 2023-10-02 | Renewal | 3270.133(6) - Written consent | Compliant - Finalized |
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Regulation: 3270.133(6) Description: Written consent Noncompliance Area: Documentation of the medication log on file for child 2 didn't include parental written consent to administer medication. The parent signed for consent to administer medication during the inspection. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent signed for consent to administer medication during the inspection. |
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| 2023-10-02 | Renewal | 3270.133(7)(viii) - Special notes | Compliant - Finalized |
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Regulation: 3270.133(7)(viii) Description: Special notes Noncompliance Area: Documentation of the medication log on file for child 1 didn't include special notes related to problems of administration. Correction Required: A medication log shall include special notes related to problems of administration. |
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Provider Response: (Contact the State Licensing Office for more information.) The director contacted the parent to get the emergency action plan that included special notes related to problems of administration. |
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| 2023-10-02 | Renewal | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.134(a)/3270.152 Description: Child's hands washed/Adult Hygiene Noncompliance Area: During the time of inspection, it was observed that children and staff members didn't wash hands with soap and water before snack. Staff member and children were using hand sanitizer. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff made sure they washed their hands as well as the students before snacking or meals. |
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| 2023-10-02 | 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: Documentation of the emergency plan on file did not include a continuity of care plan. 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 director sent DHS rep the correct emergency plan which it state the continuity of care plan. |
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| 2023-10-02 | 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: During the time of inspection, it was observed that there wasn't a current certificate of compliance 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.) The director printed and posted a certificate of compliance. |
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| 2023-10-02 | Renewal | 3270.27(a)(5)/3270.27(b) - Emergency plan/Plan reviewed/updated annually | Compliant - Finalized |
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Regulation: 3270.27(a)(5)/3270.27(b) Description: Emergency plan/Plan reviewed/updated annually Noncompliance Area: Documentation of the emergency plan on file was not reviewed since April 2022 and did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The director sent the DHS rep, the correct emergency evac plan updated on April 2023, with the correct accommodations. |
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| 2023-10-02 | Renewal | 3270.27(a)(6)/3270.27(b) - Emergency plan/Plan reviewed/updated annually | Compliant - Finalized |
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Regulation: 3270.27(a)(6)/3270.27(b) Description: Emergency plan/Plan reviewed/updated annually Noncompliance Area: Documentation of an annual emergency drill was not on file at the facility. Emergency drills were conducted and documented during the inspection. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency drills were conducted and documented during the inspection. |
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| 2023-10-02 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: Documentation of pediatric first aid/CPR training on file for staff member 1 showed that it was renewed after the expiration of the initial training. The initial training was completed on 12/22/19 and the updated training was completed on 2/26/22. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) The director noticed that the staff member's certification in pediatric first aid was expired and made sure the staff completed the training as soon as possible which was completed on 2/26/2022 |
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| 2023-10-02 | 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 member 2 and staff member 3 did not have documentation of a disclosure statement on file. A disclosure statement for staff member 2 was completed during the inspection. Documentation of the mandated reporter training on file for staff member 3 was completed 90 days after their first day working with children. 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.) The director had staff 2 and 3 sign the disclosure statement in front of the director as a witness. The mandated reporter training for staff member 3 is on file. |
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| 2023-10-02 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: Documentation of two years' experience working with children was not on file for staff member 2 and staff member 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. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The director had to gather information from staff 2 and 3 about their years of experience working with children. |
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| 2023-10-02 | 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 time of inspection, it was observed that there were outlet covers missing in room 216. Outlet covers were put in the electrical outlet during the inspection. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member put back the outlet cover in the electrical outlet, were it was missing. |
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| 2023-10-02 | 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 time of inspection, it was observed that there was a bottle of water conditioner for a fish tank that had a "keep out of reach of children" label on it located on a table that was accessible to children. The bottle of water conditioner was placed in a cabinet out of the reach of children during the inspection. 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 staff put the bottle of water conditioner away and out of reach of children. |
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| 2023-10-02 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During the time of inspection, it was observed that tape was missing from the first aid kit in room 216. Tape was added to the first aid kit during the inspection. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff added the tape back to the first aid kit during the inspection. |
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| 2022-10-27 | Renewal | 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: In the School aged room, staff were not able to account for all children within their 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.) All staff shall be assigned the responsibility for supervision of specific children. Each staff shall know their primary care group and where they are at all times. Facility staff have primary groups listed and tracked in each child care space. |
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| 2022-10-27 | Renewal | 3270.133(1) - Original container | Compliant - Finalized |
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Regulation: 3270.133(1) Description: Original container Noncompliance Area: Medication for child number 2 was not in the original box Correction Required: A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received. |
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Provider Response: (Contact the State Licensing Office for more information.) the original box was obtained for the medication for child #2 |
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| 2022-10-27 | Renewal | 3270.133(7)/3270.133(7)(iv) - Medication log/Amount to administer | Compliant - Finalized |
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Regulation: 3270.133(7)/3270.133(7)(iv) Description: Medication log/Amount to administer Noncompliance Area: Child number 1 had a medication log that was not filled out correctly. Medication log was missing the dosage amount, the dates that the medication log is valid through, and any special instructions or symptoms to look for to administer the medication. Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered. A medication log shall include the amount of medication administered. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator added amount of dosage. The dates the log is valid and special instructions. Child number 1 no longer has medication at the facility and was removed by the mother. |
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| 2022-10-27 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: Staff person number 2 had a health assessment dated 11/27/19 and updated on 2/8/22, which is greater than 24 months. 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. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) All health assessments for all staff will be renewed within 24 months |
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| 2022-10-27 | Renewal | 3270.161(a) - Wholesome | Compliant - Finalized |
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Regulation: 3270.161(a) Description: Wholesome Noncompliance Area: In the young 3's preschool room, expired milk was observed in the fridge. Milk dated 10/28/22, 11/1/22, 11/1/22, and 10/18/22 was observed in the fridge on 11/4/22. In the 4 and 5 year old preschool room, expired milk was observed in the fridge. Milk dated 11/1/22 and 11/1/22 was observed in the fridge on 11/4/22 Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will provide only products to children that are within the sell by/use by dates. All milk was disposed of on site. |
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| 2022-10-27 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: Staff number 4 did not have 2 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.) All facility persons will have two written, nonfamily references on file attesting to their suitability as a facility person. Corrected on site, two non-family references were obtained. |
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| 2022-10-27 | 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: Facility person number 1 had Mandated Reporter training dated 6/1/17 and updated on 10/12/22, which is greater than 60 months. Facility Person number 3 did not have out of state clearances on file. Facility person number 3 may not work in a child care position until out of state clearances are obtained. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 3may not work in a child care position at the facility. 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 #3 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.) All facility persons record will include copy of requests for the criminal history record and child abuse registry clearance, info, a copy of the disclosure statements and a copy of the completed clearance information required under the CPSL,. Check list in place to guide this practice. CHRO has been informed. Facility person #3 has not been employed in a child care capacity until out of state clearances have been acquired and kept on file. Facility person #1 has updated Mandated reporter training on file. |
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| 2021-11-18 | Renewal | 3270.133(7) - Medication log | Compliant - Finalized |
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Regulation: 3270.133(7) Description: Medication log Noncompliance Area: There was no medication log for the medication for child number 1. Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered. |
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Provider Response: (Contact the State Licensing Office for more information.) Med log was created for child number 1 with appropriate information and signatures. |
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| 2021-11-18 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff number 1 did not complete health and safety training within 90 days of hire. The file for staff number 1 does not contain a completed health nd safety training. Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire: |
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Provider Response: (Contact the State Licensing Office for more information.) All staff must complete 10 hour BKC orientation training within the first 30 days of employment as per our 90 day checklist. Staff has successfully completed this training. |
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| 2021-11-18 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: Staff person number 2, start date 6/30/21, does not have a completed mandated reporter training on file. Staff person number 3, start date 7/29/21 does not have an approved mandated reporter training on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) All employees, #2 and 3, take MR training ASAP, attached. |
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| 2021-11-18 | Renewal | 3270.66(b) - Original container | Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: In the preschool room, a bottle of cleaning solution was observed with no label of contents. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) A label was affixed to the bottle immediately containing information about the contents, photo attached. |
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| 2021-08-03 | 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 17402
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