Apple Pie Long Lane
Quick Facts
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Reviews
DO NOT SEND YOUR CHILD HERE !
My child has been at this day care for 3 months and there has been 6 incidents. Her hair was ripped out of her head twice , fingers smashed in the drawer, fell and bit her lip once,fell and busted her lip twice. This was her first daycare experience. The directors are nonchalant and have answers to nothing yet expect the copay on time. This center is horrible it needs to be shut down. The lack of supervision is unbelievable. Kids running around and darting out of classrooms. Thus place has no control. Everyday there is an incident leading to neglect and or lackof supervision. Most of the staff have issues multitasking and should not be teachers or care takers. Very disappointed nor w
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About the Provider
We’ve succeeded because we’ve taught the children about Jesus along the way! Our staff members genuinely love children and are filled with joy when each child learns something new or grows mentally, physically and spiritually.
Since 2002, God has allowed us to open three child care centers, all Christian in culture. If you’re searching for child care services, stop by and tour any one of our centers. You’re sure to feel the presence of God and sense His hand upon the children and staff.
Hours of Operation
- Monday6:00 AM - 7:00 PM
- Tuesday6:00 AM - 7:00 PM
- Wednesday6:00 AM - 7:00 PM
- Thursday6:00 AM - 7:00 PM
- Friday6:00 AM - 7:00 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 |
|---|---|---|---|
| 2025-10-01 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: One child's record did not contain a child service report that had been completed within the past 6 months. (#1) 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). Complete and submit a current up-to-date child service report for the indicated child. Ensure that child service reports are completed for all children as specified in this regulation. |
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Provider Response: (Contact the State Licensing Office for more information.) A current up-to-date child service report will be completed and submitted for the indicated child/children. We will ensure that child service reports are completed for all children as specified in this regulation. |
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| 2025-10-01 | 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: The facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): One facility person's record did not contain the required CPSL hiring documents. (#1-hired 9/8/25-NSOR not completed prior to working with children-9/10/25) Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services): LACKING REQUIRED HIRING DOCUMENTS: 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. Revise and submit written policies and procedures regarding the CPSL hiring requirements to ensure that all facility persons (new and existing) have the required CPSL clearance documents within the required timeframes in accordance with the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) We will revise and submit written policies and procedures regarding the CPSL hiring requirements to ensure that all facility persons (new and existing) have the required CPSL clearance documents within the required timeframes in accordance with the CPSL. |
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| 2025-07-18 | Complaints- Legal Location | 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Compliant - Finalized |
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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 7/14/25, a child sustained an injury while in care and the facility failed to provide the parent an original report of the incidents on the day of the incident (#1) 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. Ensure that parents are provided the original report on the day of the incident. Revise and submit written policies and procedures to ensure that parents are provided the original incident report on the date of the incident. |
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Provider Response: (Contact the State Licensing Office for more information.) We will ensure that parents are notified of the incident on the date of the occurrence and provided the original report on the day of the incident. We will revise and submit written policies and procedures to ensure that parents are given the original incident report on the date of the incident. |
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| 2024-12-11 | 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: One staff person was observed caring for a child and their record did not contain verification of completed CCDBG training (10 hour) required prior to working with children unsupervised (#1). 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. Staff persons must complete the CCDBG training that is required prior to working with children unsupervised. Submit written verification of the completed training. Ensure that the required CCDBG is completed within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person will complete the CCDBG training that is required prior to working with children unsupervised. We will submit written verification of the completed training. |
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| 2024-12-11 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: The facility lacked written verification of comprehensive general liability insurance to cover the persons who are on the premises. The document submitted indicated that it was not general liability insurance. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain and submit written verification of the facility's comprehensive general liability insurance. We will ensure that a current copy of the insurance policy is on file at the facility. |
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| 2024-12-11 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: One facility person's record did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. (#4) 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. Obtain and submit the required written references as specified for the identified staff person. Ensure that all facility staff records contain written references as specified. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain and submit the required written references as specified for the identified staff person. We will ensure that all facility staff records contain written references as specified. |
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| 2024-12-11 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: One staff person's record did not contain written verification of annual fire safety training. (#3) Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. Obtain and submit written verification of annual fire safety training for the identified staff persons. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will complete fire safety training and written verification of the completed training will be submitted. |
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| 2024-12-11 | 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: One staff person was observed caring for a child and their record did not contain verification of completed CCDBG training (10 hour) required within 90 days of hire and prior to working with children unsupervised (#1). Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons must complete the CCDBG training that is required within 90 days of hire and prior to working with children unsupervised. Submit written verification of the completed training. Ensure that the required CCDBG is completed within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person will complete the CCDBG training that is required prior to working with children unsupervised. We will submit written verification of the completed training. We will ensure that the required CCDBG is completed within 90 days of hire. |
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| 2024-12-11 | 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: The facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): Several staff person's record did not contain the required CPSL hiring documents. (#6-hired 2/12/24- no proof of request for NSOR and prior to date of hire and NSOR not completed within 45 days-completed 11/22/24) Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: 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. Revise and submit written policies and procedures regarding the CPSL hiring requirements to ensure that all staff/facility persons (new and existing) have the required CPSL clearance documents within the required timeframes in accordance with the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) We will revise and submit written policies and procedures regarding the CPSL hiring requirements to ensure that all staff/facility persons (new and existing) have the required CPSL clearance documents within the required timeframes in accordance with the CPSL. |
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| 2024-12-11 | Renewal | 3270.35(b)(1) - Bachelor's | Compliant - Finalized |
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Regulation: 3270.35(b)(1) Description: Bachelor's Noncompliance Area: Two staff person's record did not contain written verification that their bachelor`s degree was in early childhood education, child development, special education, elementary education or the human services field. (#2-transcript was illegible) (#4- no verification in file) Correction Required: A group supervisor shall have a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field. Obtain and submit written documentation of an updated transcript to verify that the bachelor's degree was conferred. Ensure that all staff records have written verification of education and experience for their positions. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain and submit a copy of the staff's person's .We will ensure that all staff records have written verification of education and experience for their positions. |
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| 2024-09-12 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: On 8/20/24, a child was not being properly supervised when staff person was not able to see, hear direct or assess the child who was sleeping behind a cubby/shelf. 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. TIERED LIS: Children must be supervised at all times by 8/20/24. The legal entity must arrange for all facility staff to receive a minimum of two hours of DHS training regarding supervision of children including the requirement that staff must be physically present and be able to see, hear and assess and direct the activity of the children by 10/12/24. Submit written verification of the completed training for all facility staff persons. 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 by 12/12/24. |
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Provider Response: (Contact the State Licensing Office for more information.) We have taken measures to ensure that children are properly supervised at all times including posting visible stop and count signs and using a transitional plan using name to face cards. We will arrange for all facility staff to receive at least 2 hours of DHS approved training in proper supervision of children, including the requirement that staff must be physically present and be able to see, hear and assess and direct the activity of the children. Written verification of the completed training will be submitted for all facility staff persons. We will 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. We 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. |
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| 2024-09-12 | Complaints- Legal Location | 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: On 8/20/24, Staff person did not know the whereabouts of a child in her care who had fallen asleep behind a cubby shelf with a blind spot. 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. The legal entity must arrange for all facility staff to receive training in proper supervision of children, including the requirement that staff know the whereabouts of the children in their assigned group and that staff be physically present with the children in their group on the facility premises and on facility excursions off the facility premises. The training must be DHS approved. Submit written verification of the training content as well as written verification of the completed training for all facility staff persons. |
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Provider Response: (Contact the State Licensing Office for more information.) We have taken measures to ensure that children are properly supervised at all times including a system for each staff person to be assigned the responsibility for supervision of specific children. We will arrange for all facility staff to receive DHS approved training in proper supervision of children, including the requirement that staff know the whereabouts of the children in their assigned group and that staff be physically present with the children in their group on the facility premises and on facility excursions off the facility premises. Written verification of the completed training will be submitted for all facility staff persons. |
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| 2024-06-21 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: On 5/30/24, a child was left alone and unattended in the gym for approximately an hour. The staff person responsible for the supervision of the child was unaware of the child was missing until the parent came to pick up her child. (child #1) (staff #1) 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. Ensure that children are supervised at all times. TIERED LIS: Children must be supervised at all times by 6/21/24. The legal entity must arrange for all facility staff to receive a minimum of two hours of DHS approved training regarding supervision of children including the requirement that staff must be physically present and be able to see, hear and assess and direct the activity of the children by 7/21/24. Submit written verification of the completed training for all facility staff persons. |
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Provider Response: (Contact the State Licensing Office for more information.) We have taken measures to ensure that children are properly supervised at all times including posting visible stop and count signs and using a transitional plan using name to face cards. We will arrange for all facility staff to receive a minimum of two hours of DHS approved training regarding supervision of children including the requirement that staff must be physically present and be able to see, hear and assess and direct the activity of the children by 7/21/24. Written verification of the completed training will be submitted for all facility staff persons. |
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| 2024-05-01 | Complaints- Legal Location | 3270.113(c) - No ridicule or threaten harm | Compliant - Finalized |
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Regulation: 3270.113(c) Description: No ridicule or threaten harm Noncompliance Area: On 4/5/24, a preschool age child was singled out and ridiculed in front of other children when the child was placed, strapped and restrained in a young toddler feeding chair while observed by other children who were seated in age-appropriate preschool chairs. Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family. The legal entity must arrange for all staff persons to receive hands-on DHS approved training in supervision of children that includes that facility persons may single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family. Submit written verification of the completed training. |
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Provider Response: (Contact the State Licensing Office for more information.) The child was removed from the toddler chair. Staff were informed that this action was inappropriate and prohibited. The legal entity will arrange for all staff persons to receive hands-on DHS approved training in supervision of children that includes that facility persons may single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family. Written verification of the completed training will be submitted. |
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| 2024-05-01 | Complaints- Legal Location | 3270.113(e) - Restraints prohibited | Compliant - Finalized |
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Regulation: 3270.113(e) Description: Restraints prohibited Noncompliance Area: On 4/5/24, a preschool age child was placed and strapped in a young toddler feeding chair restraining the child's movement because child was misbehaving by climbing on shelves and throwing items. Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. Toddler feeding chairs cannot be used to restrict or confine a child's movement. Cease using the toddler feeding chairs to restrict children's movement. Develop and submit written policies regarding the prohibition of restraining children. Notify all facility staff persons of this policy. All facility staff must be trained in DHS approved supervision training to include the prohibition of restraining children and in handling challenging behaviors in young children. Submit verification of the notification and completed training. |
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Provider Response: (Contact the State Licensing Office for more information.) The child was removed from the chair. Staff were informed to cease using the toddler feeding chairs to restrict children's movement. Develop and submit written policies regarding the prohibition of restraining children. Notify all facility staff persons of this policy. All facility staff will be trained in DHS approved supervision training to include the prohibition of restraining children and in handling challenging behaviors in young children. Written verification of the notification and completed training will be submitted. |
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| 2024-05-01 | Complaints- Legal Location | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: The door in the preschool classroom was in disrepair and presented a visible hazard. 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. Repair or replace the door. Ensure that all surfaces in the facility are in good repair. Submit adequate written documentation verifying the door repair and/or replacement. |
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Provider Response: (Contact the State Licensing Office for more information.) The door will be repaired. We will ensure that all surfaces in the facility are in good repair and submit adequate written documentation verifying the door repair. |
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| 2023-11-16 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: An infant bottle observed in the infant room/main child care space was not labeled with the child's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. Label the bottle with the child's name and ensure that all children's bottles are properly labeled. Revise and submit written policy and practice for labeling bottles when the labels wear off of if parents forget to label the bottles. |
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Provider Response: (Contact the State Licensing Office for more information.) The bottle was immediately labeled with the child's name. We will ensure that all children's bottles are properly labeled. We will revise and submit written policy and practice for labeling bottles when the labels wear off of if parents forget to label the bottles. |
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| 2023-11-16 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The operator did not 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. 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. 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 childcare office. |
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Provider Response: (Contact the State Licensing Office for more information.) We will 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. This information will be posted in a conspicuous location for parents to see. |
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| 2023-11-16 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: There was no record of emergency drills being conducted annually at the facility. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Conduct an emergency drill and ensure that they are conducted annually as specified in this regulation. |
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Provider Response: (Contact the State Licensing Office for more information.) We will conduct an emergency drill and ensure that they are conducted as annually as specified in this regulation. |
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| 2023-11-16 | Renewal | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: On 1/10/24 at approximately 3:15pm, staff person #1 was observed caring for a group of 13 preschool age children in the preschool classroom. Staff person #2 left the space to take a child to the bathroom before returning. Staff person #1 verified the ages of the children. 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. Ensure that staff/child ratios are maintained at all times. Revise and submit a written staffing and child transition plan including when toileting children to ensure that staff/child ratios are maintained at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) We will ensure that staff/child ratios are maintained at all times. We have taken measures to ensure that staff/child ratios are in compliance including during times of transition and toileting. We will revise and submit a written staffing and child transition plan that include nap arrangements to ensure that staff/child ratios are maintained at all times. |
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| 2023-11-16 | Renewal | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: On 1/10/24 at approximately 3:15pm, staff person #1 was observed caring for a group of 13 preschool age children in the preschool classroom. Staff person #2 left the space to take a child to the bathroom before returning. Staff person #1 verified the ages of the children. 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. The required staff:child ratios must be maintained at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) We will ensure that staff/child ratios are maintained at all times. We have taken measures to ensure that staff/child ratios are in compliance including during times of transition and toileting. |
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| 2022-10-19 | Renewal | Renewal | Compliant - Finalized |
| 2022-04-04 | Change in Location Capacity | Change in Location Capacity | Compliant - Finalized |
| 2021-11-18 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: During renewal inspection, cert rep observed missing thermometer in the refrigerator located in the infant classroom. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider replaced the missing thermometer in the refrigerator located in the infant classroom. |
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| 2018-10-24 | Renewal | 3270.101(a)/3270.101(c)(1) - Age appropriate/Dramatic role playing | Compliant - Finalized |
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Noncompliance Area: The facility lacked a sufficient amount of materials for dramatic role playing. (young toddler classroom) 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. Play equipment and materials shall include materials for dramatic role playing. Obtain additional materials for dramatic role playing in a sufficient amount to preclude long waits. Submit written documentation of purchase receipts for verification of compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain additional materials for dramatic role playing in a sufficient amount to preclude long waits. We will submit written documentation of purchase receipts for verification of compliance. |
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| 2018-10-24 | Renewal | 3270.101(a)/3270.101(c)(2) - Age appropriate/Cognitive development | Compliant - Finalized |
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Noncompliance Area: The facility lacked a sufficient amount of books in the young toddler classroom. 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. Play equipment and materials shall include toys and materials for cognitive development. Obtain additional books in a sufficient amount and variety to preclude long waits for use. Submit written documentation of purchase receipts for verification of compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain additional books in a sufficient amount and variety to preclude long waits for use. We will submit written documentation of purchase receipts for verification of compliance. |
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| 2018-10-24 | Renewal | 3270.101(a)/3270.101(c)(5) - Age appropriate/Tactile development | Compliant - Finalized |
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Noncompliance Area: The facility lacked a sufficient amount of toys to handle and manipulate and art materials for tactile development. (young toddler and school age classrooms) 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. Play equipment and materials shall include toys to handle and manipulate and art materials for tactile development. Obtain additional of toys to handle and manipulate and art materials in a sufficient amount to preclude long waits. Submit written documentation of purchase receipts for verification of compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain additional of toys to handle and manipulate and art materials in a sufficient amount to preclude long waits. We will submit written documentation of purchase receipts for verification of compliance. |
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| 2018-10-24 | Renewal | 3270.111(a)/3270.111(b) - Written plan/Posted in group space | Compliant - Finalized |
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Noncompliance Area: The written plan of daily activities was not posted in each child care space. (school age classrooms) Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities shall be posted in the group space. Post the written plan of daily activities in each child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) A written plan of daily activities is established for each group. We will ensure that the written plan of daily activities is posted in each child care space including the school age classrooms. |
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| 2018-10-24 | Renewal | 3270.131(b)(1) - Infant: updated health report every 6 months | Compliant - Finalized |
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Noncompliance Area: One child's record did not contain a health report completed within the past 6 months as required for a child from infant to young toddler age. (#2) Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. Obtain and submit a current up-to-date health report for the indicated child. Ensure that all children's records include a current up-to-date health report as specified in this regulation. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain and submit a current up-to-date health report for the indicated child. We will ensure that all children's records include a current up-to-date health report as specified in this regulation. |
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| 2018-10-24 | Renewal | 3270.181(d) - Dated signature affixed | Compliant - Finalized |
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Noncompliance Area: One child's six-month review of the emergency contact information and the financial agreement did not contain the parent's dated signature only the parent's dated initials. (#3) Correction Required: Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record. Obtain and submit a written copy of the current up-to date emergency contact and financial agreement information that contains the parent's dated signature for the identified child. Ensure that all children's reviews contain the required dated parental signatures as specified. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain and submit a written copy of the current up-to date emergency contact and financial agreement information that contains the parent's dated signature for the identified child. We will ensure that all children's reviews contain the required dated parental signatures as specified. |
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| 2018-10-24 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: One child's records did not contain the parent's signature indicating written consent for emergency medical care and for administration of minor first-aid procedures by facility staff. The form only had the parent's initials.(child #1) Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. Obtain and submit written verification of signed parental consents that includes the parent's signatures. Ensure that all children's records contain the required parental consents prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain and submit written verification of signed parental consents that includes the parent's signatures. We will ensure that all children's records contain the required signed parental consents prior to admission as specified in this regulation. |
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| 2018-10-24 | Renewal | 3270.25(a) - Post the certificate of compliance | Compliant - Finalized |
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Noncompliance Area: The facility's current certificate of compliance was not posted in a conspicuous location used by parents. Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location. Post a copy of the facility's current certificate of compliance in a conspicuous location as specified. |
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Provider Response: (Contact the State Licensing Office for more information.) We will post a copy of our current certificate of compliance in the lobby near the entrance of the facility. |
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| 2018-10-24 | Renewal | 3270.25(b) - Post the inspection summary | Compliant - Finalized |
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Noncompliance Area: The operator did not post a copy of most recent inspection summary issued by the Department in a conspicuous location used by parents as specified in this regulation. 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. Post the inspection summary and ensure that all future inspection summaries are posted and 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.) We will post the inspection summary and ensure that all future inspection summaries are posted and 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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| 2018-10-24 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: One staff person's record did not contain written verification of initial emergency plan training. (#1) 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. Obtain and submit written verification of initial emergency plan training for the identified staff person. Ensure that all facility staff receive emergency plan training at the time of initial employment and annually. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain and submit written verification of initial emergency plan training for the identified staff person. We will ensure that all facility staff receive emergency plan training at the time of initial employment and annually. |
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| 2018-10-24 | Renewal | 3270.75(a) - In child care spaces | Compliant - Finalized |
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Noncompliance Area: The first aid kit in two classrooms lacked the required contents. (K/Preschool-soap) (school age-bandages) Correction Required: A first-aid kit shall be in a child care space. Replenish the first aid kit and ensure that all first kits has the required contents as specified in this regulation. |
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Provider Response: (Contact the State Licensing Office for more information.) The required items will be placed in the first aid kit. We will ensure that all first kits has the required contents as specified in this regulation. |
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| 2018-10-24 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Surfaces in the facility were in need of repair or replacement; the carpet in the preschool (3-4 year old room) and the hand washing sink (2 year old room) were in disrepair and in need of repair or replacement 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. Make necessary repairs or replacements as specified. Ensure that all surfaces in the facility are in good repair. Submit adequate written documentation for verification. |
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Provider Response: (Contact the State Licensing Office for more information.) We will make necessary repairs or replacements as specified. We will ensure that all surfaces in the facility are in good repair and submit adequate written documentation for verification. |
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| 2018-10-24 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Noncompliance Area: The basement rear exit was obstructed by a metal door prop and other items. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. Remove the door prop and other items and ensure that all stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit remain unobstructed. Notify staff of this requirement and submit written verification of staff notification. |
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Provider Response: (Contact the State Licensing Office for more information.) The items were immediately removed. We will ensure that all stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit remain unobstructed. We will notify staff of this requirement and submit written verification of staff notification. |
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| 2018-08-06 | Unannounced Monitoring | 3270.113(a)(1) - Staff assigned to specific children | Needs Verification |
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Noncompliance Area: Two staff persons were observed caring for a group of 12 preschool children (4-5 years olds) in the lower level and were not able to name specific children they were responsible for supervising. (staff #3 and #6). Documentation submitted on 8/6/18 did not contain written verification training for all staff persons and written procedures for assigning staff the responsibility for supervision of specific children. CONTINUING DEFICIENCY 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. Train all facility staff persons in proper supervision of children, including procedures for assigning staff the responsibility for supervision of specific children as well as for staff persons knowing the names of the children in their assigned group. The procedures must include provisions for when a staff person is filling in for another staff person. Submit written verification of the completed training for all facility staff persons. Submit written documentation of the facility's procedures for assigning supervision responsibility. |
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Provider Response: (Contact the State Licensing Office for more information.) We will train all facility staff persons in proper supervision of children, including procedures for assigning staff the responsibility for supervision of specific children as well as for staff persons knowing the names of the children in their assigned group. The procedures will include provisions for when a staff person is filling in for another staff person. We will submit written verification of the completed training for all facility staff persons. We will submit written documentation of the facility's procedures for assigning supervision responsibility. |
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| 2018-08-06 | Unannounced Monitoring | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Needs Verification |
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Noncompliance Area: One child's record did not contain signed parental consent for emergency medical care and for administration of minor first-aid procedures by facility staff prior to admission. Child admitted on 11/29/17 and emergency contact information completed 1/5/18. (#2). Documentation submitted on 8/6/18 did not contain revised written policies and procedures to ensure that all children's records contain the required written parental consents prior to admission. CONTINUING DEFICENCY Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. Revise and submit written policies and procedures to ensure that all children's records contain the required written parental consents prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) We will revise and submit written policies and procedures to ensure that all children's records contain the required written parental consents prior to admission. |
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| 2018-08-06 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Needs Verification |
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Noncompliance Area: The facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): Several staff person's records did not contain the required CPSL hiring documents. (#1- hired 2/12/18- no proof of FBI fingerprints prior to working with children (#3-hired 2/21/18 -no proof of fingerprints prior to working with children)(#4-hired 12/27/17- no proof of FBI prints prior to working with children)(#7- no proof of request for CHILD ABUSE, FBI and STATE POLICE- observed working alone with children). Documents submitted on 8/7/18 did not contain written verification of completed DHS approved training in the CSPL hiring requirements for the facility director and administrative staff. CONTINUING DEFICIENCY Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. .LACKING REQUIRED HIRING DOCUMENTS: 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 #8 may not work in a child care position at the facility until the required CPSL documents have been obtained and submitted as specified. Submit a copy of the required CSL clearance documents for the identified staff person. Revise and submit written policies and procedures regarding the CPSL hiring requirements to ensure that all staff persons (new and existing) have the required CPSL clearances documents in accordance with the CPSL. The facility director and administrative staff must receive DHS approved training in the CSPL hiring requirements. Submit written verification for the completed training. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility director and administrative staff will receive DHS approved training in the CSPL hiring requirements- Written verification for the completed training will be submitted for the facility director and administrative staff. |
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| 2018-05-30 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Non Compliant - Finalized |
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Noncompliance Area: Two staff persons were observed caring for a group of 12 preschool children (4-5 years olds) in the lower level and were not able to name specific children they were responsible for supervising. (staff #3 and #6). 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. Train all facility staff persons in proper supervision of children, including procedures for assigning staff the responsibility for supervision of specific children as well as for staff persons knowing the names of the children in their assigned group. The procedures must include provisions for when a staff person is filling in for another staff person. Submit written verification of the completed training for all facility staff persons. Submit written documentation of the facility's procedures for assigning supervision responsibility. |
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Provider Response: (Contact the State Licensing Office for more information.) We will train all facility staff persons in proper supervision of children, including procedures for assigning staff the responsibility for supervision of specific children as well as for staff persons knowing the names of the children in their assigned group. The procedures will include provisions for when a staff person is filling in for another staff person. We will submit written verification of the completed training for all facility staff persons. We will submit written documentation of the facility's procedures for assigning supervision responsibility. |
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| 2018-05-30 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Noncompliance Area: One child's emergency contact information did not include the name, address and telephone number of the individuals designated by the parent to whom the child may be released. ( #1) 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. Obtain and submit a written copy of this missing information for the identified child. Ensure that all children's records contain emergency contact information as specified in these regulations. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain and submit a written copy of this missing information for the identified child. We will ensure that all children's records contain emergency contact information as specified in these regulations. |
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| 2018-05-30 | Renewal | 3270.151(b) - Conducted by physician, PA or CRNP | Non Compliant - Finalized |
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Noncompliance Area: One staff person's health assessment was not signed by a physician, physician's assistant or CRNP and did not include the individual's professional title and the required contents. (#4) Correction Required: A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title. Obtain and submit a current up-to-date health assessment signed by a physician, physician's assistant or CRNP that includes the individual's professional title. Ensure that the physical contains the required contents. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain and submit a current up-to-date health assessment signed by a physician, physician's assistant or CRNP that includes the individual's professional title. We will ensure that the physical contains the required contents. Staff persons will be required to use the DHS approved health assessment form. |
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| 2018-05-30 | Renewal | 3270.166(1) - Written statement | Non Compliant - Finalized |
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Noncompliance Area: The facility did not obtain from the parent a written formula and feeding schedule for an infant. (#1) Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. Obtain and submit from the parent a written formula and feeding schedule for the identified child. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain and submit from the parent a written formula and feeding schedule for the identified child. |
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| 2018-05-30 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Noncompliance Area: One child's record did not contain emergency contact information that had been updated within the past 6-months. The document signed on 1/5/18 did not include the required emergency contact information. (#1) 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. Obtain and submit a written copy of the current up-to date emergency contact and financial agreement information for the identified children. Ensure that all required information is updated every 6 months for all enrolled children as specified |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain and submit a written copy of the current up-to date emergency contact and financial agreement information for the identified children. We will ensure that all required information is updated every 6 months for all enrolled children as specified |
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| 2018-05-30 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Noncompliance Area: One child's record did not contain signed parental consent for emergency medical care and for administration of minor first-aid procedures by facility staff prior to admission. Child admitted on 11/29/17 and emergency contact information completed 1/5/18. (#2) Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. Revise and submit written policies and procedures to ensure that all children's records contain the required written parental consents prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) We will revise and submit written policies and procedures to ensure that all children's records contain the required written parental consents prior to admission. |
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| 2018-05-30 | Renewal | 3270.191 - Individual Records | Non Compliant - Finalized |
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Noncompliance Area: Staff person #7 did not have an individual record. Correction Required: An individual record is required for each facility person. Obtain and submit a copy of the required individual record for the identified facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain and submit a copy of the required individual record for the identified facility person. |
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| 2018-05-30 | Renewal | 3270.27(c) - Training regarding plan | Non Compliant - Finalized |
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Noncompliance Area: One staff person's record did not include written verification of emergency plan training at the time of initial employment. Staff person hired 11/14/17 training completed 12/11/17. 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. Revise and submit written facility policies and procedures to ensure that emergency plan training is completed and documented at the time of initial employment and annually. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #5 received emergency plan training, but it was not completed upon initial employment. We will revise and submit written facility policies and procedures to ensure that emergency plan training is completed and documented at the time of initial employment. |
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| 2018-05-30 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Noncompliance Area: The facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): Several staff person's records did not contain the required CPSL hiring documents. (#1- hired 2/12/18- no proof of FBI fingerprints prior to working with children (#3-hired 2/21/18 -no proof of fingerprints prior to working with children)(#4-hired 12/27/17- no proof of FBI prints prior to working with children)(#7- no proof of request for CHILD ABUSE, FBI and STATE POLICE- observed working alone with children) Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. .LACKING REQUIRED HIRING DOCUMENTS: 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 #8 may not work in a child care position at the facility until the required CPSL documents have been obtained and submitted as specified. Submit a copy of the required CSL clearance documents for the identified staff person. Revise and submit written policies and procedures regarding the CPSL hiring requirements to ensure that all staff persons (new and existing) have the required CPSL clearances documents in accordance with the CPSL. The facility director and administrative staff must receive DHS approved training in the CSPL hiring requirements. Submit written verification for the completed training. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility Person #8 will not work in a child care position at the facility until the required CPSL documents have been obtained and submitted as specified. We will submit a copy of the required CSL clearance documents for the identified staff person. We will revise and submit written policies and procedures regarding the CPSL hiring requirements to ensure that all staff persons (new and existing) have the required CPSL clearances documents in accordance with the CPSL. The facility director and administrative staff will receive DHS approved training in the CSPL hiring requirements. Written verification of the completed training will be submitted. |
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| 2018-05-30 | Renewal | 3270.35(b)(1)/3270.192(2)(ii) - Bachelor's/Exp, educ., training prior to facility | Non Compliant - Finalized |
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Noncompliance Area: One staff person's record did not contain written verification that their bachelor`s degree was in early childhood education, child development, special education, elementary education or the human services field. (#2) Correction Required: A group supervisor shall have a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Obtain and submit written verification of the qualified field of study for the identified staff person. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain and submit a copy of the staff's person' transcript to verify the qualified field of study for the identified staff person. Staff person is not being qualified as a group supervisor, but as an assistant group supervisor. A copy of her high school diploma will be submitted. |
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| 2018-05-30 | Renewal | 3270.35(b)(4)/3270.192(2)(ii) - Associate's, 30 + 3 yrs/Exp, educ., training prior to facility | Non Compliant - Finalized |
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Noncompliance Area: One staff person's record did not contain written verification that their bachelor`s degree was in early childhood education, child development, special education, elementary education or the human services field as it was conferred in a foreign country and required an equivalency.(#1) Correction Required: A group supervisor shall have an associate's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 3 years of experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Obtain and submit written documentation of educational equivalency to verify that the bachelor's degree meets the educational qualifications for group supervisor. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain and submit a copy of the staff's person's educational equivalency to verify that the bachelor's degree meets the educational qualifications for group supervisor. Staff person is on leave and will not return until the written verification of education has been submitted. |
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| 2018-05-30 | Renewal | 3270.76 - Building Surfaces | Non Compliant - Finalized |
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Noncompliance Area: The carpet in the lower level preschool (3 year old classroom) was in disrepair and in need of repair or replacement. 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. Repair or replace the carpet as specified. Ensure that all surfaces in the facility are in good repair. Submit adequate written documentation verifying the carpet repair and/or replacement. |
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Provider Response: (Contact the State Licensing Office for more information.) We will repair or replace the carpet as specified. We will ensure that all surfaces in the facility are in good repair. We will submit adequate written documentation verifying the carpet repair and/or replacement |
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| 2018-05-30 | Renewal | 3270.77(a) - No peeling paint or plaster | Non Compliant - Finalized |
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Noncompliance Area: Peeling paint was observed on the doors in downstairs play space and peeling paint is not permitted in child care facilities. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Make necessary repairs to ensure that there is no peeling and damaged paint or damaged plaster in the facility. Submit adequate documentation verifying removal of the peeling paint. |
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Provider Response: (Contact the State Licensing Office for more information.) We will make necessary repairs to ensure that there is no peeling and damaged paint or damaged plaster in the facility. We will submit adequate documentation verifying removal of the peeling paint. |
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| 2018-05-30 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Non Compliant - Finalized |
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Noncompliance Area: The glass door front exit was obstructed by a crib. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. Remove the crib and ensure that all stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit remain unobstructed. Notify staff of this requirement and submit written verification of staff notification that includes each staff person's signature. |
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Provider Response: (Contact the State Licensing Office for more information.) We will ensure that all stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit remain unobstructed. We will notify staff of this requirement and submit written verification of staff notification that includes each staff person's signature |
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| 2017-06-09 | Renewal | 3270.101(a)/3270.101(c)(1) - Age appropriate/Dramatic role playing | Compliant - Finalized |
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Noncompliance Area: The facility lacked a sufficient amount of materials for dramatic role playing in the school age classroom. 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. Play equipment and materials shall include materials for dramatic role playing. Obtain additional materials for dramatic role playing in a sufficient amount to preclude long waits. Submit written documentation of purchase receipts for verification of compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain additional materials for dramatic role playing in a sufficient amount to preclude long waits. We wil submit written documentation of purchase receipts for verification of compliance. |
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| 2017-06-09 | Renewal | 3270.101(a)/3270.101(c)(5) - Age appropriate/Tactile development | Compliant - Finalized |
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Noncompliance Area: The facility lacked a sufficient amount of toys to handle and manipulate in the school age classroom. 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. Play equipment and materials shall include toys to handle and manipulate and art materials for tactile development. Obtain additional of toys to handle and manipulate in a sufficient amount to preclude long waits. Submit written documentation of purchase receipts for verification of compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain additional of toys to handle and manipulate in a sufficient amount to preclude long waits. We will submit written documentation of purchase receipts for verification of compliance. |
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| 2017-06-09 | Renewal | 3270.124(b)(4)/3270.124(c) - Written consent/Each child care space | Compliant - Finalized |
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Noncompliance Area: Emergency contact information present in the classrooms where children were receiving care did not include the written consent signed by a parent for emergency medical care. (#1, #2, #3, #4 and #5) Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. Ensure that the emergency contact information in the child care spaces includes written consent signed by a parent for emergency medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The required emergency contact informatin will be placed in the children's classrooms. We will adjust our procedures to ensure that emergency contact information in the child care spaces includes written consent signed by a parent for emergency medical care. |
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| 2017-06-09 | Renewal | 3270.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: Two children's record contained a health report completed more than 60 days following the first day of attendance at the facility. (#4 and #5) 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. Revise written policies and procedures to ensure that childrens initial health reports are completed and provided as specified in this regulations. Submit a written copy of the revised policies and procedures. |
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Provider Response: (Contact the State Licensing Office for more information.) We will revise our written policies and procedures to ensure that childrens initial health reports are completed and submitted prior to enrollment, before service can be provided. A written copy of the revision will be submitted. |
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| 2017-06-09 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: The walls and door in the preschool classroom (#6) were stained and scuffed and in need of cleaning or painting, The sink in the preschool classroom (#7) was in need of repair/cleaning as the garbage disposal made constant loud buzzing sounds. 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. Complete all cleaning or painting and repairs as specified. |
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Provider Response: (Contact the State Licensing Office for more information.) We will complete all cleaning or painting and repairs as specified. We will ensure that the facility is kept clean. |
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| 2017-06-09 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: The door frame in the preschool classroom on the lower level had peeling (#5 Little minions) Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. paint. Complete all repairs and painting as specified. Ensure that the facility is in good repair and is free of peeling paint. |
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Provider Response: (Contact the State Licensing Office for more information.) We will complete all repairs and painting as specified. Ensure that the facility is in good repair and is free of peeling paint. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19082
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