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Child Care Center ✓ Licensed

Birds Of A Feather Junior Academy

Philadelphia, PA · Philadelphia County
★ ★ ★ ½ ☆ 3.5 (3 reviews)
5555 Chestnut St, Philadelphia, PA 19139
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Quick Facts

Capacity
51 children
Languages
English, Arabic, Chinese - Mandarin, English, French
Subsidized Program
Participates
State Rating
3

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Contact Information

📞 (215) 921-4441
5555 Chestnut St
Philadelphia, PA 19139
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✓ Licensed Child Care Center
Active License
License Number
CER-00245921
License Issued
Nov 2, 2025
Active Through
Nov 2, 2026
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

Reviews

3.5
★ ★ ★ ½ ☆
3 reviews
5★
1
4★
1
3★
0
2★
1
1★
0
Love at first sight
2016-01-13 02:27:48
★ ★ ★ ★ ★
I have used this provider for more than 6 months

Well I want to say that I only went to this daycare because my cousin worked there.(she is no longer there) But let me tell you they are God sent. My almost 5 yr old has been there since she was 3 months and I have loved them from day one. They are great with children and with the parents. If I have a concern I can voice them with the teacher and the owner. If i feel my child needs work in one area more than another I can let them know and it is handled. If you want another family them come and enroll your children at the school.

122 out of 239 think this review is helpful Was this helpful?  Yes  No
Concerned Mom
2014-12-10 05:19:10
★ ★ ☆ ☆ ☆

The facility looks clean but my child always came home with some type of virus from cold and cough down to conjuntivitis. Not happy at all. The teachers are qualified but their attitudes were unpleasant and unprofessional at times

117 out of 242 think this review is helpful Was this helpful?  Yes  No
zoom
2014-02-18 19:57:48
★ ★ ★ ★ ☆

Solidly decent. There are some things that could be improved on, but the teachers clearly like their work. It's clean and organized. I like that they have Arabic classes as well.

133 out of 247 think this review is helpful Was this helpful?  Yes  No

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About the Provider

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BIRDS OF A FEATHER JUNIOR ACADEMY is a Child Care Center in PHILADELPHIA PA, with a maximum capacity of 51 children. It is open Monday - Friday, 6:30 AM - 6:00 PM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday6:30 AM - 6:00 PM
  • Tuesday6:30 AM - 6:00 PM
  • Wednesday6:30 AM - 6:00 PM
  • Thursday6:30 AM - 6:00 PM
  • Friday6:30 AM - 6:00 PM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2025-09-16 Renewal 3270.101(a) - Age appropriate Compliant - Finalized

Regulation: 3270.101(a)

Description: Age appropriate

Noncompliance Area: During the inspection, it was observed that the infant room, and preschool space did not contain sufficient amount and variety of play equipment to preclude long waits for use.

Correction Required: Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use.

Provider Response: (Contact the State Licensing Office for more information.)
The operator has purchased a sufficient amount and a variety of play equipment to preclude long waits for use. The director will periodically check and apprise the operator to ascertain if more and sufficient amount of play equipment is need, to preclude long waits.
2025-09-16 Renewal 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: During the inspection, it was observed that staff 3 sent a child into another space unsupervised.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
The operator and facility director will assure that children are supervised at all times, and no staff person allow any child into another space unsupervised. Staff person #3 has completed training on supervision. The operator will periodically complete unannounced visits to the facility to ascertain compliance.
2025-09-16 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: While reviewing the child/children's files I observed that child 1, 2, did not contain their child service report.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

Provider Response: (Contact the State Licensing Office for more information.)
Service report for child #1 has been completed and child #2 is no longer enrolled at the facility. The director/operator will set an alert to assure that all children's service reports are completed every six months as required.
2025-09-16 Renewal 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: While reviewing the child/children's files I observed that child 3, did not contain their parent work information.

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

Provider Response: (Contact the State Licensing Office for more information.)
The parent has annotated their work information on the emergency contact form. The director will check and assure that children's emergency contact form are completed in its entirety, including parents work information, prior to services at the facility and at any updates if necessary.
2025-09-16 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: While reviewing the child/children's files I observed that child 2, did not contain their 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.

Provider Response: (Contact the State Licensing Office for more information.)
Child #2 is no longer enrolled at the facility as of 9/19/2025. The director will assure that all emergency contact forms are completed in its entirely. including medical policy number prior to services at the facility and or any updates.
2025-09-16 Renewal 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: During the inspection, it was observed that the facility did not have their annual letter to the local authorities.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The operator has updated the annual police letter to the local authorities and notified by the facility. The operator will set an alert 30 days prior to expiration of the annual police letter to the local authorities
2025-09-16 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: While reviewing the child/children's files I observed that child 1, did not contain updated emergency contact nor agreement form. Child 4, did not contain an updated agreement form.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
The director will set a 30-day alert to ascertain when emergency contact forms and agreements are due and updated at least once every six months for all children including child #1 and #4. The operator will periodically check to assure this process is followed. Parents for children #1 and #4 have updated required documents/updates.
2025-09-16 Renewal 3270.182(8) - Copy of initial and subsequent agreements. Parent receives original. Compliant - Finalized

Regulation: 3270.182(8)

Description: Copy of initial and subsequent agreements. Parent receives original.

Noncompliance Area: While reviewing the child/children's files I observed that child 3, did not contain a completed agreement form.

Correction Required: A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

Provider Response: (Contact the State Licensing Office for more information.)
A completed agreement form for child #3 has been completed and on file as required. The director will assure that all children have a complete agreement on file prior to services at the facility and with any six months review and or updates.
2025-09-16 Renewal 3270.27(b) - Plan reviewed/updated annually Compliant - Finalized

Regulation: 3270.27(b)

Description: Plan reviewed/updated annually

Noncompliance Area: During the inspection, it was observed that the facility's emergency plan had not been updated this year.

Correction Required: 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.

Provider Response: (Contact the State Licensing Office for more information.)
The operator has updated emergency plan as required and all staff have reviewed updated plan. The operator has set an alert to update annual emergency plan prior to last review/update or when there's a change in plan.
2025-09-16 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: While reviewing the staff's files I observed that staff 1-3, did not contain their annual emergency plan training.

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.

Provider Response: (Contact the State Licensing Office for more information.)
All staff, including 1, 2, and 3, have reviewed and sign off on their annual emergency plan training. The operator will set an alert to review and update annual emergency plan training and have all staff review and sign off, prior to last annual date's expiration.
2025-09-16 Renewal 3270.31(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: While reviewing the staff's files I observed that staff 1-2 did not contain their 12 hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person 1, and 3, have completed required annual 12 hours childcare training. The operator will set an alert 30 days prior to all staff's expiration date on the respective 12 hours childcare training to help assure compliance.
2025-09-16 Renewal 3270.31(e)(4)(i) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: While reviewing the staff's files I observed that staff 1, 3, did not have a current first-aid and cpr certification.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person 1, and 3, have completed their pediatric first aid/cpr and on file as required. The operator will set an alert 30 days prior to all staff expiration date on the training, including staff 1 and 3.
2025-09-16 Renewal 3270.33(d) - General requirements for facility persons Compliant - Finalized

Regulation: 3270.33(d)

Description: General requirements for facility persons

Noncompliance Area: While reviewing the staff's files I observed that not all of the staff were trained in pediatric first-aid and cpr.

Correction Required: All facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.

Provider Response: (Contact the State Licensing Office for more information.)
All staff have current pediatric first aid/cpr on file, including staff 1, and 3, previously mentioned. The operation will set an alert 30 days prior to expiration date for notification to all staff of required training prior to expiration date.
2025-09-16 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: While reviewing the staff's files I observed that staff 1, did not contain a current written evaluation.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Provider Response: (Contact the State Licensing Office for more information.)
The director has completed the required staff evaluation for staff person #1. The operator will set an alert 30 days prior to all staff's annual evaluations.
2025-09-16 Renewal 3270.63 - Unsafe Areas in Outdoor Space Compliant - Finalized

Regulation: 3270.63

Description: Unsafe Areas in Outdoor Space

Noncompliance Area: During the inspection, it was observed that the outside play space had hole in the floorboards.

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will replace the floorboard that has hole in it. The operator will make sure all floorboards are in good conditions and safe for children's play. The director/operator will periodically check for any unsafe conditions in the play space, including floorboards.
2025-09-16 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During the inspection, it was observed that the first aid kit in the infant room did not contain soap.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The operator has placed required soap in the first aid kit, in the infant room. The director will periodically check all first aid kits to assure all required items are in place, including soap.
2024-08-19 Renewal 3270.106(a) - Clean, age appropriate Compliant - Finalized

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: During my inspection I observed that the rest equipment was not properly labeled.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Provider Response: (Contact the State Licensing Office for more information.)
We will arrange for staff to properly label all rest equipment.
2024-08-19 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: While reviewing the child/children's files I observed that child 1, did not contain a current CSR.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

Provider Response: (Contact the State Licensing Office for more information.)
We will provide a current CSR for all children.
2024-08-19 Renewal 3270.123(a)(6) - Admission date Compliant - Finalized

Regulation: 3270.123(a)(6)

Description: Admission date

Noncompliance Area: While reviewing the child/children's files I observed that child 1, did not have their date of admission on their agreement form.

Correction Required: An agreement shall specify the date of the child's admission.

Provider Response: (Contact the State Licensing Office for more information.)
We will ensure that all areas on the agreement are filled in.
2024-08-19 Renewal 3270.131(a)(3) - Initial health report for older toddler/preschool no more than 1 year Compliant - Finalized

Regulation: 3270.131(a)(3)

Description: Initial health report for older toddler/preschool no more than 1 year

Noncompliance Area: While reviewing the child/children's files I observed that child 2, 3, did not contain a current health assessment.

Correction Required: The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit a current physical for all enrolled students.
2024-08-19 Renewal 3270.133(7) - Medication log Compliant - Finalized

Regulation: 3270.133(7)

Description: Medication log

Noncompliance Area: While reviewing the child/children's files I observed that child 2, did not have a completed medication log.

Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.

Provider Response: (Contact the State Licensing Office for more information.)
We will ensure that all students have a completed medication log for each prescription, or nonprescription medications that it brought into the facility.
2024-08-19 Renewal 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: While conducting my inspection I observed that the facility did not have their annual written letter to the local authorities about their pedestrian and vehicular routes around the childcare facility.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
We will ensure that we update our local safety letter to our local authorities and send it out at least once a years.
2024-08-19 Renewal 3270.192(2)(iv) - Transcript, diploma and letters Compliant - Finalized

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: While reviewing the staff's files I observed that staff 3, did not contain acceptable verification of experience.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Provider Response: (Contact the State Licensing Office for more information.)
We will ensure that I staff files contain acceptable verification of experience.
2024-08-19 Renewal 3270.31(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: While reviewing the staff's files I observed that staff 1-3, did not contain their annual 12 hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
We will ensure that all staff take their annual 12 hours of childcare training.
2024-08-19 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: While reviewing the staff's files I observed that staff 2, 3, did contain their annual staff evaluations.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure that all staff receive a written evaluation in their file every 12 months.
2024-08-19 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During my inspection I observed that there was peeling paint on the wall under the window in the infant room.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
We will repair all damaged paint and cracked plaster.
2023-08-28 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: While reviewing the children's files I observed that child 1-10, did not have a child service report (CSR).

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all students have a CRS in their file every six months.
2023-08-28 Renewal 3270.123(a)(4) - Arrival/departure times Compliant - Finalized

Regulation: 3270.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: While reviewing the children's files I observed that child 2, 3, 5, 6, &, 8, did not have their arrival and departure times on their agreement form.

Correction Required: An agreement shall specify the child's arrival and departure times.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all areas on the emergency contact sheet are filled in completely.
2023-08-28 Renewal 3270.123(a)(6) - Admission date Compliant - Finalized

Regulation: 3270.123(a)(6)

Description: Admission date

Noncompliance Area: While reviewing the children's files I observed that child 2, 3, 5, & 6-9, did not have their date od admission on their agreement form.

Correction Required: An agreement shall specify the date of the child's admission.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all enrolled children have their enrollment date on the agreement form.
2023-08-28 Renewal 3270.124(b)(2) - Physician name, address, phone Compliant - Finalized

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: While reviewing the children's files I observed that child 5, did not include the name, address and telephone number of the child's physician.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all areas on the emergency contact sheet are filled in completely.
2023-08-28 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: While reviewing the children's files I observed that child 2, did not have the address for whom they could be released to.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all areas on the emergency contact sheet are filled in completely.
2023-08-28 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: While reviewing the children's files I observed that child 4, 9, and 10, did not have an updated financial agreement form.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all forms are updated within a 6-month period.
2023-08-28 Renewal 3270.192(2)(iv) - Transcript, diploma and letters Compliant - Finalized

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: While reviewing the staff's files I observed that staff 1-5, did not include acceptable verification of experience, or education.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that each staff person has verification of their experience, as well as education.
2023-08-28 Renewal 3270.192(4) - CPSL information Compliant - Finalized

Regulation: 3270.192(4)

Description: CPSL information

Noncompliance Area: While reviewing the staff's files I observed that staff 1, did not include a copy of requests for the criminal history record and child abuse registry clearance.

Correction Required: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 5, may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 5 will comply with CPSL at all times. Staff 5 will not provide care to any children at the facility until in full compliance with CPSL.
2023-08-28 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During my inspection I observed that the facility had not documented or, conducted an emergency drill.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will create an emergency drill log and practice different emergency drill at least once a year.
2023-08-28 Renewal 3270.27(f) - Emergency plan Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: During my inspection I observed that the facility had not sent over a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency at least once a year.
2023-08-28 Renewal 3270.31(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: While reviewing the staff's files I observed that staff 1, & 5, did not obtain an annual minimum of 12 clock hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all staff take their 12 clock hours of childcare training annually.
2023-08-28 Renewal 3270.31(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: While reviewing the staff's files I observed that staff 1, 5, did not obtain an annual minimum of 12 clock hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all staff take their 12 clock hours of childcare training annually.
2023-08-28 Renewal 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: While reviewing the staff's files I observed that staff 1, 4, 5, did not complete their 1hr updated health & safety training.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that sure that all required training is completed.
2023-08-28 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During my inspection I observed that the facility had an unlocked/broken cabinet lock with toxic materials in it.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
Provide will make sure that all toxic materials are placed in an inaccessible area at all times. Provider will make all necessary repairs to make sure that the facility is always in good repair and free of hazards.
2023-08-28 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During my inspection I observed that the facility's wall had a hole with stuffing coming out of it in the infant room.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make all necessary repairs to make sure that the facility is always in good repair and free of hazards.
2023-08-28 Renewal 3270.82(g) - Clean and good repair Compliant - Finalized

Regulation: 3270.82(g)

Description: Clean and good repair

Noncompliance Area: During my inspection I observed that the facility's toilet was broken in the bathroom near the kitchen.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make all necessary repairs to make sure that the facility is always in good repair and free of hazards.
2023-06-15 Unannounced Monitoring 3270.104(a) - Clean, good repair, proper size Compliant - Finalized

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: During unannounced monitoring inspection dated 6/15/2023, certification representative observed that a bookcase near the back door had a piece missing from the top and the wood was splintering and was a safety hazard to the children.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Provider Response: (Contact the State Licensing Office for more information.)
Director will cover the top of the bookcase to remove the safety hazard.
2023-06-15 Complaints- Legal Location 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During complaint investigation dated 6/15/2023, certification representative observed that the back play space surface had 4 wood planks that were splintering. The wood splintering is a safety hazard 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.

Provider Response: (Contact the State Licensing Office for more information.)
Will have the owner of facility make the necessary repairs to the back play space surface.
2023-06-15 Unannounced Monitoring 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During unannounced monitoring inspection dated 6/16/2023, certification representative observed that the outside play space had chipped paint on the wood surface.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Owner of facility will sand down back deck and repaint it.
2022-08-15 Unannounced Monitoring 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: ON AUGUST 15, 2022, DURING THE UNANNOUNCED INSPECTION, THERE WERE TEN CHILDREN IN THE FRONT CHILD CARE SPACE RESTING ON MATS DURING NAP TIME WITHOUT SUPERVISION BY A STAFF PERSON. STAFF PERSON # 1 LEFT THE CHILD CARE SPACE TO OPEN THE DOOR. CONTINUED NON COMPLIANCE FROM THE RENEWAL INSPECTION CONDUCTED 05/25/2022

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all children are supervised at all times. Including nap time this will be maintained at all times.
2022-08-15 Unannounced Monitoring 3270.55(b) - Other staff on premises Compliant - Finalized

Regulation: 3270.55(b)

Description: Other staff on premises

Noncompliance Area: ON AUGUST 15, 2022, DURING THE UNANNOUNCED INSPECTION, STAFF PERSON # 1 WAS PRESENT IN THE FRONT CHILD CARE SPACE WITH TEN CHILDREN RESTING ON MATS DURING NAP TIME. (THE YOUNGEST CHILD IN THE GROUP WAS A THREE YEAR OLD) . STAFF PERSON # 2 WAS PRESENT IN THE MIDDLE CHILD CARE SPACE WITH TEN CHILDREN RESTING ON MATS DURING NAP TIME. ( THE YOUNGETS CHILD IN THE GROUP WAS A TWO YEAR, OLDER TODDLER) NO ADDITIONAL STAFF WERE PRESENT IN THE CHILD CARE FACILITY. CONTINUED NON COMPLIANCE FROM THE RENEWAL INSPECTION CONDUCTED 05/25/202

Correction Required: Staff persons who are on duty but are not providing child care during naptime shall remain in the child care portion of the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will ensure that staff persons on duty during nap time will remain in the facility and on the premises. This will be maintained at all times.
2022-08-15 Unannounced Monitoring 3270.61/3270.102(a) - Measurement and use of indoor child care space/Clean and good repair Compliant - Finalized

Regulation: 3270.61/3270.102(a)

Description: Measurement and use of indoor child care space/Clean and good repair

Noncompliance Area: ON AUGUST 15, 2022, DURING THE UNANNOUNCED INSPECTION, THERE WERE TWO BROKEN TABLES AND A BROKEN COT IN THE FRONT INFANT CHILD CARE SPACE. CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION CONDUCTED 05/25/2022.

Correction Required: Measurement and use of inodoor child care spaceToys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Provider Response: (Contact the State Licensing Office for more information.)
The operator has removed the broken tables and cot in the infant child care space. The operator will ensure that all rooms used or not will not have broken equipment.
2022-05-25 Renewal 3270.102(a) - Clean and good repair Non Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THERE WAS A BROKEN CRIB IN THE FRONT INFANT CHILD CARE SPACE.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Provider Response: (Contact the State Licensing Office for more information.)
THE CRIB WILL BE REMOVED
2022-05-25 Renewal 3270.113(a) - Supervised at all times Non Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, CHILD # 1 WAS OSBSERVED IN THE FRONT CHILD CARE SPACE RETRIEVING A LUNCH BOX FROM A CUBBY WITHOUT BEING SUPERVISED BY A STAFF PERSON.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
WILL REPOSITION SPACE TO ENSURE CHILDREN ARE SUPERVISED.
2022-05-25 Renewal 3270.124(b)(1) - Child's name, birth date Non Compliant - Finalized

Regulation: 3270.124(b)(1)

Description: Child's name, birth date

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THE DATE OF BIRTH ON THE EMERGENCY CONTACT FOR CHILD # 3 WAS NOT THE CORRECT DATE OF BIRTH FOR THE CHILD.

Correction Required: Emergency contact information must include the name and birth date of the child.

Provider Response: (Contact the State Licensing Office for more information.)
THE PARENT WILL UPDATE
2022-05-25 Renewal 3270.124(b)(6) - Insurance coverage information Non Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 4 DID NOT INCLUDE THE HEALTH INSURANCE 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.

Provider Response: (Contact the State Licensing Office for more information.)
WILL HAVE UPDATED
2022-05-25 Renewal 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports Non Compliant - Finalized

Regulation: 3270.131(a)/3270.182(1)

Description: Health information/Initial and subsequent health reports

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR CHILD # 3 DID NOT INCLUDE A HEALTH REPORT. DATE OF ENROLLMENT ( 01/25/2022)

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 child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
PARENTS WILL OBTAIN HEALTH ASSESSMENTS. CHILDREN WITHOUT HEALTH ASSESSMENTS WILL NOT RETURN TO THE FACILITY
2022-05-25 Renewal 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Non Compliant - Finalized

Regulation: 3270.131(b)(2)/3270.182(1)

Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR CHILD # 5 WAS NOT UPDATED WITHIN A 12-MONTH PERIOD. (EXPIRED 06/21/2020)

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.A child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
PARENTS WILL OBTAIN HEALTH ASSESSMENT. CHILDREN WITHOUT HEALTH ASSESSMENTS WILL NOT RETURN.
2022-05-25 Renewal 3270.134(a) - Child's hands washed Non Compliant - Finalized

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THE HANDS OF CHILD # 2 WAS NOT WASHED AFTER THE CHILD WAS DIAPERED.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF WILL BE TRAINED ON PROPER HAND WASHING.
2022-05-25 Renewal 3270.161(d) - Potentially hazardous food refrigerated Non Compliant - Finalized

Regulation: 3270.161(d)

Description: Potentially hazardous food refrigerated

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THERE WAS A LUNCH BOX IN THE CUBBY OF CHILD # 1 THAT CONTAINED PONTENTIALLY HAZARDOUS FOOD. ( STRING BEANS AND CHICKEN )

Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.

Provider Response: (Contact the State Licensing Office for more information.)
CHECK CHILDRENS CUBBIES FOR FOOD.
2022-05-25 Renewal 3270.181(e) - Emergency master file updated Non Compliant - Finalized

Regulation: 3270.181(e)

Description: Emergency master file updated

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, 15 OUT OF 20 OF THE EMERGENCY CONTACT FORMS REVIEWED IN THE MIDDLE CHIDCARE SPACE WERE EXPIRED AND/OR INCOMPLETE, 6 OUT OF 6 EMERGENCY CONTACT FORMS REVIEWED WERE EXPIRED AND/OR INCOMPLETE. IN THE BACK CHILD CARE SPACE. THE EMERGENCY CONTACT REVIEWED IN THE FRONT CHILD CARE SPACE WERE INCOMPLETE AND/OR EXPIRED.

Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Provider Response: (Contact the State Licensing Office for more information.)
WILL GO THROUGH AND UPDATE.
2022-05-25 Renewal 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Non Compliant - Finalized

Regulation: 3270.182(7)

Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT AN ACCIDENT/INJURY/ILLNESS FILE WAS ESTABLISHED AT THE FACILITY. UPON REQUEST AN ACCIDENT/INJURY/ILLNESS FILE WAS NOT PRODUCED.

Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Provider Response: (Contact the State Licensing Office for more information.)
WAS ESTABLISHED
2022-05-25 Renewal 3270.52 - Mixed Age Level Non Compliant - Finalized

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, STAFF PERSON # 1 AND # 2 WERE IN THE MIDDLE CHILD CARE SPACE WITH 11 CHILDREN. THE YOUNGEST CHILD IN THE GROUP WAS A ONE YEAR OLD YOUNG TODDLER AGE CHILD.

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).

Provider Response: (Contact the State Licensing Office for more information.)
A CHILD WAS MOVED TO MAINTAIN RATIO.
2022-05-25 Renewal 3270.66(a) - Locked or inaccessible Non Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THERE WERE CLEANING MATERIALS IN AN UNLOCKED CLOSET ACCESSIBLE TO CHILDREN NEAR THE FRONT CHILDRENS 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.

Provider Response: (Contact the State Licensing Office for more information.)
THE DOOR WAS LOCKED.
2022-05-25 Renewal 3270.75(b) - Inaccessible to children Non Compliant - Finalized

Regulation: 3270.75(b)

Description: Inaccessible to children

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THE FIRST AID KIT IN THE FRONT CHILD CARE SPACE WAS SITTING ON A LOW OPEN SHELF ACCESSIBLE TO CHILDREN. THE FIRST AID KIT IN THE MIDDLE CHILD CARE SPACE WAS SITTING ON A CUBBY ACCESSIBLE TO CHILDREN.

Correction Required: A first-aid kit must be inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
THE FIRST AID KIT WILL BE MOVED TO THE TOP LEVEL CHILDREN CANNOT REACH
2022-05-25 Renewal 3270.75(c) - Has all items Non Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THE FIRST AID KIT IN THE FRONT CHILD CARE SPACE, MIDDLE CHILD CARE SPACE AND THE BACK CHILD CARE SPACE WERE MISSING SOAP.

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.

Provider Response: (Contact the State Licensing Office for more information.)
WILL ADD SOAP
2022-05-25 Renewal 3270.76 - Building Surfaces Non Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THERE WAS A DAMAGED WALL NEAR THE BASEBOARD IN THE FRONT INFANT CLASSROOM. THE FENCE IN THE BACK OUTDOOR PLAY SPACE WAS BROKEN AND IN NEED OF REPAIR.

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.

Provider Response: (Contact the State Licensing Office for more information.)
WILL HAVE FIXED.
2022-05-25 Renewal 3270.77(a) - No peeling paint or plaster Non Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THERE WAS DAMAGED PAINT IN THE FRONT CHILDRENS BATHROOM.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
WILL HAVE AREA PAINTED.
2022-05-25 Renewal 3270.94(a)(1)/3270.94(a)(9) - Every 60 days/Written record Non Compliant - Finalized

Regulation: 3270.94(a)(1)/3270.94(a)(9)

Description: Every 60 days/Written record

Noncompliance Area: ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT A FIRE DRILL WAS CONDUCTED AT THE FACILITY WITHIN A 60-DAY PERIOD. UPON REQUEST A WRITTEN RECORD OF A FIRE DRILL WAS NOT PRODUCED.

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.The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

Provider Response: (Contact the State Licensing Office for more information.)
WAS ESTABLISHED
2019-08-15 Renewal 3270.106(e) - Seasonal coverings Compliant - Finalized

Noncompliance Area: During renewal inspection on 15 AUGUST 2019, the certification rep. observed children that were missing blankets that were supposed to be provided as agreed between the child's parent and the operator

Correction Required: Seasonal, appropriate covering, such as sheets or blankets, shall be provided as agreed between the child's parent and the operator.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will provide appropriate covering such as sheets or blankets, as agreed between the child's parent and the operator.
2019-08-15 Renewal 3270.107/3270.161(a) - Refrigerator/Wholesome Compliant - Finalized

Noncompliance Area: During renewal inspection on 15 AUGUST 2019, the certification rep. observed that the refrigerator located in the infant room did not have a thermometer in their fridge used to store potentially hazardous foods.

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.Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will place a thermometer in the refrigerator in the infant room.
2019-08-15 Renewal 3270.123(a)(1)/3270.123(a)(2) - Amount of fee/Date fee to be paid Compliant - Finalized

Noncompliance Area: During renewal inspection on 15 AUGUST 2019, the certification rep. observed that the file for child#3 did not document the fee amount. It was also observed that the files for child#2 and child#3 did not document the date the fee is supposed to be paid.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will meet with the parents/guardians of child#2 and child#3 to review and confirm with signature the fee amount and date fee to be paid
2019-08-15 Renewal 3270.124(a)/3270.124(f) - Each child emergency contact person/Updated every 6 months Compliant - Finalized

Noncompliance Area: During renewal inspection on 15 AUGUST 2019, the certification rep. observed that the file for child#7 did not contain emergency contact information.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information

Provider Response: (Contact the State Licensing Office for more information.)
The provider will instruct the parent/guardian to fill out the emergency contact form, referencing who shall be contacted in an emergency. The provider will ensure that the parent update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information.
2019-08-15 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Noncompliance Area: During renewal inspection on 15 AUGUST 2019, the certification rep. observed that the file for child #4 and child#5 did not contain MA/health coverage or the MA/policy number on the emergency contact information form.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will request this information from the parent/guardian of child #4 and child#5.
2019-08-15 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Noncompliance Area: During renewal inspection on 15 AUGUST 2019, the certification rep. observed that the file for child#3 and child#4 did not document the address for an individual designated by the parent/guardian 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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will instruct the parent/guardians to update the emergency contact information to include the name, address, and phone# of the designated release persons.
2019-08-15 Renewal 3270.134(a)/3270.135(b) - Child's hands washed/Surfaces cleaned Compliant - Finalized

Noncompliance Area: During renewal inspection on 15 AUGUST 2019, the certification rep. observed that the surface used for changing was not wiped down between the changing of children. The staff person changing the children used the same gloves when changing both children.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will host training for staff expectations. In addition, steps to ensure compliance in diapering will be posted in all areas used for diapering.
2019-08-15 Renewal 3270.166(4) - Bottles labeled Compliant - Finalized

Noncompliance Area: During renewal inspection on 15 AUGUST 2019, the certification rep. observed several sippy cups that were not labeled with the child's name.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will sort through nursers and bottles and label them with the names of the child by whom they belong.
2019-08-15 Renewal 3270.51/3270.113(a) - Similar Age Level/Supervised at all times Compliant - Finalized

Noncompliance Area: Upon arrival for renewal inspection on 15 AUGUST 2019, the certification rep. observed 7 children in room 1A that were unsupervised. No adult in vicinity. Later during the inspection, the certification rep observed 8 children ages 2-3 being supervised by 1 staff person while waiting to use the bathroom. While changing a child's diaper, a staff member had her back turned to another child who was splashing his hands in the toilet.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will host a meeting placing major emphasis during a staff meeting on the following items.
2019-08-15 Renewal 3270.63/3270.76 - Unsafe Areas in Outdoor Space/Building Surfaces Compliant - Finalized

Noncompliance Area: During renewal inspection on 15 AUGUST 2019, the certification rep. observed construction staples protruding from the top of the gate used for entering/exiting the outdoor play space. In addition, there were also broken spindles of the deck used for outdoor play space.

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will survey all areas of facility in which child care is provided to ensure the facility is kept clean, in good repair, and free from visible hazards.
2019-08-15 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Noncompliance Area: During renewal inspection on 15 AUGUST 2019, the certification rep. observed in room 1A, on the long wall leading up to the bathroom contained a power strip with uncovered outlets.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will place receptacle covers in electrical outlets not being used in the facility.
2019-08-15 Renewal 3270.69(b) - 110 F or less Compliant - Finalized

Noncompliance Area: During renewal inspection on 15 AUGUST 2019, the certification rep. took the water temp. in bathroom #1, and observed that it was 122 F, exceeding the maximum temp of 110 F.

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

Provider Response: (Contact the State Licensing Office for more information.)
The provider will call the landlord to adjust the water source for the sink so that the water temp does not exceed 110 F.
2019-08-15 Renewal 3270.82(g) - Clean and good repair Compliant - Finalized

Noncompliance Area: During renewal inspection on 15 AUGUST 2019, the certification rep. observed two toilets in Bathroom#1 that did not have tank covers on them. The tanks were covered with towels.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will purchase tank covers to serve their purpose, and keep the toilets in good repair.
2019-08-15 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Noncompliance Area: During renewal inspection on 15 AUGUST 2019, the certification rep. observed that the toddlers in room 1C did not wash their hands prior to eating.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will host training to review expectations and objectives for maintaining hygiene, explaining their roles in ensuring the health of the children.
2019-06-25 Unannounced Monitoring 3270.106(a)/3270.119 - Clean, age appropriate/Infant sleep position Compliant - Finalized

Noncompliance Area: DURING UNANNOUNCED INSPECTION ON 6/25/19, AN INFANT WAS OBSERVED SLEEPING IN A BOUNCY SEAT, WHICH WAS NOT LABELED, INDIVIDUAL REST EQUIPMENT, APPROVED FOR SLEEP.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
DURING THE INSPECTION, THE INFANT WAS MOVED TO AN INDIVIDUALLY LABELED CRIB, APPROVED FOR SLEEP. GOING FORWARD, ALL INFANTS WILL BE PLACED ON THEIR BACK, IN INDIVIDUALLY LABELED REST EQUIPMENT, APPROVED FOR SLEEPING. IF AN INFANT FALLS ALSEEP IN A BOUNCY SEAT, SWING, ETC, THE INFANT WILL IMMEDIATELY BE MOVED TO APPROVED REST EQUIPMENT, LABELED FOR THAT CHILD AND ONLY THAT CHILD.
2019-06-25 Unannounced Monitoring 3270.106(f) - 2 feet apart Compliant - Finalized

Noncompliance Area: DURING UNANNOUNCED INSPECTION ON 6/25/19, IT WAS OBSERVED THAT THE REST EQUIPMENT IN THE 2 AND 3 YEAR OLD CLASSROOM, WAS NOT SPACED AT LEAST 2 FEET APART ON THREE SIDES, WHILE THE CHILDREN WERE SLEEPING.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Provider Response: (Contact the State Licensing Office for more information.)
DURING THE INSPECTION STAFF MOVED SOME COTS FURTHER APART. STAFF WILL BE REMINDED OF THE REQUIRED SPACING OF REST EQUIPMENT WHILE IT IS IN USE, AND GOING FORWARD, STAFF WILL PLACE ALL REST EQUIPMENT AT LEAST 2 FEET APART WHILE CHILDREN ARE RESTING ON COTS/CRIBS.
2019-06-25 Unannounced Monitoring 3270.166(4) - Bottles labeled Compliant - Finalized

Noncompliance Area: DURING UNANNOUNCED INSPECTION ON 6/25/19, A GREEN BOTTLE IN THE YOUNG TODDLER ROOM, WAS NOT LABELED WITH A CHILD'S NAME.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Provider Response: (Contact the State Licensing Office for more information.)
THE BOTTLE WILL BE LABELED WITH THE CHILD'S NAME. GOING FORWARD, ALL BOTTLES WILL BE LABELED WITH INDIVIDUAL NAMES SO ALL STAFF KNOW WHICH BOTTLE SHOULD BE GIVEN TO EACH CHILD. IF A BOTTLE IS BROUGHT TO THE CENTER WITHOUT A LABEL, OR IF THE LABEL COMES OFF, THE BOTTLE WILL BE RE-LABELED.
2019-06-25 Unannounced Monitoring 3270.166(6) - Infant/toddler - no bottle in mouth to sleep Compliant - Finalized

Noncompliance Area: DURING UNANNOUNCED INSPECTION ON 6/25/19, TWO CHILDREN IN THE YOUNG TODDLER ROOM WERE OBSERVED TO BE LAYING ON THEIR NAP MATS AND WERE DRINKING FROM BOTTLES.

Correction Required: Neither an infant nor a toddler is permitted to sleep with a bottle in his mouth.

Provider Response: (Contact the State Licensing Office for more information.)
THE BOTTLES WERE TAKEN FROM THE CHILDREN DURING THE INSPECTION. GOING FORWARD, STAFF WILL BE REMINDED THAT INFANTS AND TODDLERS ARE NOT ALLOWED TO HAVE A BOTTLE WHILE GOING TO SLEEP AT ANY TIME. IF A CHILD REQUIRES A BOTTLE, IT WILL BE GIVEN TO THE CHILD AT THE TABLE OR WHILE THE CHILD IS BEING HELD AND IS AWAKE.
2019-06-25 Unannounced Monitoring 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Noncompliance Area: DURING UNANNOUNCED INSPECTION ON 6/25/19, SEVERAL OUTLETS THAT WERE NOT BEING USED IN THE INFANT ROOM, AND THE YOUNG TODDLER AREA, DID NOT HAVE PROTECTIVE COVERS IN THEM.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Provider Response: (Contact the State Licensing Office for more information.)
THE DIRECTOR PLACED OUTLET COVERS IN THE UNUSED OUTLETS DURING THE INSPECTION. GOING FORWARD, ANY OUTLETS THAT ARE NOT IN USE WILL REMAIN COVERED AT ALL TIMES WHEN CHILDREN 5 YEARS OF AGE AND YOUNGER ARE PRESENT.
2019-06-25 Unannounced Monitoring 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Noncompliance Area: DURING UNANNOUNCED INSPECTION ON 6/25/19, DAMAGED PAINT WAS OBSERVED ON THE WALL IN THE INFANT ROOM.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
DAMAGED PAINT WILL BE RE-PAINTED IN THE INFANT ROOM. GOING FORWARD, BUILDING SURFACES WILL BE KEPT CLEAN AND PEELING OR DAMAGED PAINT WILL NOT BE ON FACILITY SURFACES.
2019-06-25 Unannounced Monitoring 3270.91(a) - Stairs, exits, etc. unobstructed Compliant - Finalized

Noncompliance Area: DURING UNANNOUNCED INSPECTION ON 6/25/19, SEVEN STROLLERS WERE OBSERVED TO BE IN FRONT OF THE REAR EXIT OF THE FACILITY, OBSTRUCTING THE EXIT.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Provider Response: (Contact the State Licensing Office for more information.)
THE DIRECTOR BEGAN TO MOVE THE STROLLERS DURING THE INSPECTION. ALL STROLLERS WILL BE MOVED AWAY FROM THE EXIT, SO THE AREA IS CLEAR FOR EXIT. GOING FORWARD, STROLLERS WILL BE FOLDED AND SAFELY PLACED AGAINST THE WALL SO THE EXIT IS NOT BLOCKED, OR STROLLERS WILL BE PLACED IN AN AREA THAT DOES NOT BLOCK AN EXIT.
2019-01-11 Unannounced Monitoring 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Noncompliance Area: ON THE DAY OF VISIT OBSERVED THE FILES FOR STAFF#1 WHICH DID NOT CONTAIN A PHYSICAL AND T.B.TEST. THE FILE FOR STAFF#3 IS MISSING THE T.B. TEST.

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.

Provider Response: (Contact the State Licensing Office for more information.)
THE FACILITY WILL BE IN COMPLIANCE WITH 3270.151(a)/.192(3) AT ALL TIMES. STAFF #1 AND#3 WILL BRING IN A COMPLETE PHYSICALS AND PLACE THEM IN THE FILES.
2019-01-11 Unannounced Monitoring 3270.192(2)(iii) - Exp, educ., training at facility Compliant - Finalized

Noncompliance Area: ON THE DAY OF VISIT OBSERVED THE FILES FOR STAFF#2 WHICH DID NOT HAVE QUALIFICATIONS FOR THE POSITION. OBSERVED THE FILE FOR STAFF#3 WICH DID NOT HAVE PROOF OF EDUCATION AND EXPERIENCE IN THE FILE.

Correction Required: A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
THE FACILITY WILL BE IN COMPLIANCE WITH 3270.192(2)(iii) AT ALL TIMES. THE PROOF OF EDUCATION AND EXPERIENCE FOR THE STAFF#2 AND STAFF#3.
2019-01-11 Unannounced Monitoring 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: ON THE DAY OF VISIT OBSERVED THE FILES FOR STAFF#1 WHICH HAVE 1 NON FAMILY REFERENCE IN THE FILE. STAFF#2 AND STAFF#3 DID NOT HAVE 2 NON FAMILY REFERENCE IN THE 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

Provider Response: (Contact the State Licensing Office for more information.)
THE FACILITY WILL BE IN COMPLIANCE WITH 3270.192(5) AT ALL TIMES. THE STAFF WILL ADD THE MISSING NON FAMILY REFERENCES AND PLACE THEM IN THE FILES.
2019-01-11 Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: ON THE DAY OF VISIT OBSERVED THE FILES FOR STAFF#4 HIRED ON 1/3/19 TJE DISCLOSURE DATED 1/13/19 DID NOT HAVE A COMPLETE STATE POLICE CLEARANCE. STAFF#5 HIRED 1/10/19 DISCLOSURE SIGNED 1/10/19 DID NOT HAVE PROOF OF APPLICATION IN THE FILE FOR THE STATE POLICE CLEARANCE AND THE MONEY ORDER IS NOT IN THE FILE.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 4 AND #5 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #4 AND #5 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
THE FACILITY WILL BE IN COMPLIANCE WITH 3270.32(a)/.192(4) AT ALL TIMES. STAFF#4 AND STAFF#5 WILL BE REMOVED UNTIL THE CORRECT STATE POLICE CLEARANCES ARE PLACED IN THE FILES.
2019-01-11 Unannounced Monitoring 3270.33(a)/3270.34(b) - Each staff person meets quals/Director qualifications Compliant - Finalized

Noncompliance Area: ON THE DAY OF VISIT OBSERVED THE FILE FOR STAFF#4 WHICH IS NOT A COMPLETE FILE.

Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.A director shall have attained one of the following qualification levels specified at 3270.34(b)(1) - (4).

Provider Response: (Contact the State Licensing Office for more information.)
THE FACILITY WILL BE IN COMPLIANCE WITH 3270.33(a)/.34(b) AT ALL TIMES. STAFF WILL BRING IN THE MISSING INFORMATION WHICH WILL QUALIFY THEM FOR THE POSITION.
2019-01-11 Complaints- Legal Location 3270.34(a) - Director responsibilities Compliant - Finalized

Noncompliance Area: OBSERVED THE FILE FOR STAFF#1 WHICH DID NOT HAVE ALL OF THE VERIFICATION WHICH WILL QUALIFY THEM FOR THE DIRECTOR'S POSITION.

Correction Required: A director is responsible for the general management of the facility, including the minimum duties described at 3270.34(a)(1) - (6).

Provider Response: (Contact the State Licensing Office for more information.)
THE FACILITY WILL BE IN COMPLIANCE WITH 3270.34(a) AT ALL TIMES. STAFF #1 WILL BRING ALL INFORMATION WHICH WILL QUAILFY THEM FOR THE POSITION.
2019-01-11 Unannounced Monitoring 3270.36(b)(5) - HS/GED + 2 yrs Compliant - Finalized

Noncompliance Area: ON THE DAY OF VISIT OBSERVED THE FILE FOR STAFF#3 WHICH DID NOT HAVE PROOF OF EDUCATION WHICH QUALIFY FO THE CURRENT 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.

Provider Response: (Contact the State Licensing Office for more information.)
THE FACILITY WILL BE IN COMPLIANCE WITH 3270.36(b)(5) AT ALL TIMES. THE STAFF WILL BRING IN THE MISSING INFORMATION AND PLACE IT IN THE FILES.
2019-01-11 Complaints- Legal Location 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: ON THE DAY OF VISIT OBSERVED COMPLETED A WALK THROUGH AT THE FACILITY WHICH NEEDED TO BE CLEAN IN DIFFERENT AREAS IN THE FACILITY.

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.

Provider Response: (Contact the State Licensing Office for more information.)
THE FACILITY WILL BE IN COMPLIANCE WITH 3270.76 AT ALL TIMES. WHEN THE PREVIOUS DIRECTOR LEFT THEY LEFT THE FACILITY IN A MESS. THE FACILITY WILL BE CLEANED OVER THE WEEKEND.
2019-01-11 Unannounced Monitoring 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Noncompliance Area: ON THE DAY OF VISIT OBSERVED PEELED OAINT IN DIFFERENT LOCATIONS THROUGHOUT THE FACILITY.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
THE FACILITY WILL BE IN COMPLIANCE WITH 3270.77(a) AT ALL TIMES. THE LEGAL ENTITY WILL HAVE THE FACILITY TOUCH UP IN THE AREAS WHERE THERE IS PEELED PAINT.
2018-10-03 Renewal 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months Compliant - Finalized

Noncompliance Area: DURING RENEWAL INSPECTION ON 10/3/18, CERT REP OBSERVED A HEALTH ASSESSMENT DATED 8/30/16 AS THE MOST RECENT PHYSICAL IN THE FILE OF CHILD 5. CHILD 5'S DATE OF BIRTH IS IN THE PRESCHOOL CATEGORY. THE IMMUNIZATION RECORDS WERE CURRENT TO THE YEAR 2018.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Provider Response: (Contact the State Licensing Office for more information.)
PROVIDER WILL OBTAIN A CURRENT PHYSICAL FROM THE PARENT OF CHILD 5. MOVING FORWARD, PROVIDER WILL CREATE A PROCEDURE TO ENSURE ALL HEALTH ASSESSMENTS ARE CURRENT AND COMPLETE.
2018-10-03 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Noncompliance Area: DURING RENEWAL INSPECTION ON 10/3/18, CERT REP OBSERVED OUT OF DATE SIGNATURES ON THE AGREEMENTS OF CHILD 2 AND CHILD 4. THE LAST RECORDED UPDATE WAS ON 2/8/18 FOR BOTH CHILD 2 AND CHILD 4.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
PROVIDER WILL OBTAIN A SIGNATURE UPDATING THE AGREEMENT INFORMATION FROM THE PARENT OF CHILD 2 AND CHILD 4. MOVING FORWARD, PROVIDER WILL CREATE A PROCEDURE TO ENSURE ALL DOCUMENTS ARE UPDATED WITIN THE 6 MONTH PERIOD.
2018-01-29 Unannounced Monitoring 3270.51 - Similar Age Level Compliant - Finalized

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 1/29/18, THE OLDER TODDLER ROOM WAS OUT OF RATIO. THERE WAS ONE STAFF MEMBER WITH 7 OLDER TODDLERS. CONTINUE NON COMPLIANCE FROM SIN 00127090.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.

Provider Response: (Contact the State Licensing Office for more information.)
ALLWAYS MAKE SURE STAFF IS IN RATIO. I WILL CONTINUE USING THE RATIO COUNT PAPER LOG.
2018-01-29 Unannounced Monitoring 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 1/29/18, THERE WERE SPOTTED CEILING TILES ABOVE THE OLDER TODDLER ROOM.

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.

Provider Response: (Contact the State Licensing Office for more information.)
CHANGED CEILING PANELS.
2017-12-19 Complaints- Legal Location 3270.33(a)/3270.36(b)(5) - Each staff person meets quals/HS/GED + 2 yrs Compliant - Finalized

Noncompliance Area: DURING AN UNANNOUNCED COMPLAINT INVESTIGATION ON 12/19/17, STAFF 1 WAS ALONE WITH 5 INFANTS. STAFF ONE IS AN AIDE. STAFF 1 DO NOT HAVE A HIGH SCHOOL DIPLOMA.

Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.

Provider Response: (Contact the State Licensing Office for more information.)
PLAN TO STAY IN RATIO AT ALL TIMES.

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