Little Wonders Day Care

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: At the time of inspection, some of the mats that children were resting on in the school age and toddler classrooms classroom did not have 2 feet on three sides.

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.

Regulation: 3270.106(j)

Description: Prohibit items in crib

Noncompliance Area: At the time of inspection, there was stuffed toy in the crib with a sleeping infant.

Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib.

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: At the time of inspection, a certification representative entered the school age classroom during quiet time. There were 15 children lying on mats. There were no staff in the classroom.

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.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: At the time of inspection in the school age children classroom, Staff #2 identified 7 children in her primary care group and Staff #3 identified 6 children in her primary care group. There were 15 children in the classroom at the time. There were two children that were not named by either staff person.

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.

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: At the time of inspection, Child #2 did not have an Emergency Contact form in the classroom she was receiving care.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Regulation: 3270.131(b)(1)

Description: Infant: updated health report every 6 months

Noncompliance Area: At the time of the inspection, Child #1 did not have an updated health assessment

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.

Regulation: 3270.27(a)(4)

Description: Contact when ended

Noncompliance Area: At the time of inspection, facility did not have an emergency plan that identified a method for facility persons to inform parents that an emergency had ended.

Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: At the time of inspection, the files for Staff #1 did not include a written staff evaluation within the past 12 months.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: At the time of inspection, the wooden door to a locked storage unit in the outdoor playspace for Infants and Toddlers was missing a section of wood trim and the remaining wood was not secure to the door exposing a jagged edge.

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

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: At the time of inspection, the exterior blue door in the outdoor playspace for school age and preschool children had paint that was peeled and chipped.

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

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: At time of inspection, child # 1 did not have the addresses of release persons documented on their emergency contact form.

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.

Regulation: 3270.131(e)(2)(i)/3270.131(e)(2)(i)

Description: Exemption documentation from parent/guardian/Exemption documentation from parent/guardian

Noncompliance Area: At time of inspection, child # 2-4 did not have all required immunizations including influenza documented or letters of exemption from parent/doctor documented in their records.

Correction Required: Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At time of inspection, staff person # 1 did not have proof of renewed FBI clearance documented in their record.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1- may not work in a childcare position at the facility.

Regulation: 3270.35(b)/3270.192(2)(iv)

Description: Group sup qualifications/Transcript, diploma and letters

Noncompliance Area: At time of inspection, Staff person #1 did not have an evaluation of her foreign degree documented in her file to help qualify her for her position as group supervisor at facility.

Correction Required: A group supervisor shall have attained one of the qualification levels specified at §3270.35(b)(1)-(4). 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.

Noncompliance Area: Staff person #1-3, all with degrees/diploma outside of the United States did not have evaluations of education to show their equivalency in the U.S to help qualify them for their positions at the facility.

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.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. Note: confirmation sent that educational documents were sent. Due to Covid-19 there will be a significate delay in a returned response.

Noncompliance Area: During time of inspection, there was a toy fire trunk rider in the play yard with a crack whe a jagged rough edge on the top near the steering wheel that could pose a hazard to the children.

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.

Noncompliance Area: At time of inspection, the parents of child # 2 did not provide that address of release person on their child's emergency contact form.

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. When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Noncompliance Area: Child #1, #2 and # 3 did not have all required immunizations required for their age and/or did not have a letter from their parent to explain exemption.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Noncompliance Area: During time of inspection, when staff in the infant room were asked how often they checked diapers they replyed every 3 hours. In addition, when a diaper change was observed in the young toddler room the staff person did not wash the child's hands with soap & water until after she was asked to do so cert rep & director.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.A staff person shall check a child's diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a child's diaper when the diaper is soiled.

Noncompliance Area: Staff person # 1 (hired 5/27/11) and staff person #2 (hired 11/7/08) did not have a current FBI clearance documented in her record (FBI dated 7/1/11 and 10/5/11).

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 and #2- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 and #2- may not work in a child care position at the facility.

Noncompliance Area: Staff person #4 (hired 6/19/17) did not have an evaluation of her foreign degree to help qualify her for her positon of Group supervisor at facility.

Correction Required: A group supervisor shall have attained one of the qualification levels specified at 3270.35(b)(1)-(4). 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.

Noncompliance Area: Staff person #5 (hired 6/4/18) did not have an evaluation of her foreign diploma to help qualify her for her positon of an assisistant group supervisor at facility.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON 7/6/18, AN UPDATED HEALTH REPORT WAS NOT OBSERVED IN THE FILE BELONGING TO CHILD #1 (DOB 8/4/17). THE LAST HEALTH REPORT ON FILE WAS DATED 12/12/17.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddlerA child's record shall contain initial and subsequent health reports.

Noncompliance Area: ON 7/6/18, PEELING PAINT WAS OBSERVED ON POSTS OF BOTH SWING SET STRUCTURES. PEELING PAINT WAS ALSO OBSERVED ON YELLOW CIRCLES LOCATED ON BOTH CLIMBING STUCTURES. ADDITIONALLY, THE PLASTIC ON THE CASTLE PLAY HOUSE WAS CRACKED CAUSING SHARP EDGES AND POSSIBLE PINCH POINTS.

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

Noncompliance Area: ON 7/6/18, A HANDWASHING SIGN WAS NOT OBSERVED AT THE CLASSROOM SINK LOCATED IN THE PREK CLASSROOM.

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.

Noncompliance Area: ON 1/11/18, A TORN RED CLIMBING MAT WAS OBSERVED IN THE PK2 CLASSROOM. A TORN GREEN AND YELLOW CLIMBING MAT WAS OBSERVED IN THE YOUNG TODDLER/OLDER TODDLER ROOM.

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.

Noncompliance Area: ON 1/11/18, EMERGENCY CONTACT INFORMATION LOCATED IN THE CLASSROOMS WHERE CHILDREN WERE RECEIVING CARE WERE NOT UPDATED AT LEAST ONCE IN A 6 MONTH PERIOD.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Noncompliance Area: ON 1/11/18, DIAPER CREAM OINTMENT LOCATED IN THE YT/OT CLASSROOM WAS NOT LABELED WITH THE CHILD'S NAME.

Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container.

Noncompliance Area: ON 1/11/18, TWO BOTTLES LOCATED IN THE INFANT ROOM WERE NOT LABELED WITH THE CHILD'S NAME.

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

Noncompliance Area: ON 1/11/18, DURING UNANNOUNCED INSPECTION, THREE UNCOVERED ELECTRICAL OUTLETS WERE OBSERVED IN THE PK CLASSROOM.

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

Noncompliance Area: ON 1/11/18, A FIRST AID KIT WAS OBSERVED ON A SHELF ACCESSIBLE TO CHILDREN IN THE OLDER TODDLER ROOM.

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

Noncompliance Area: ON 8/25/17 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #2 DID NOT CONTAIN THE CHILD'S BIRTHDATE.

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

Noncompliance Area: ON 8/25/17 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #3 DID NOT CONTAIN THE PHONE NUMBER FOR THE PHYSICIAN.

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

Noncompliance Area: ON 8/25/17 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #2 DID NOT INCLUDE THE HEALTH INSURANCE POLICY NUMBER. THE HEALTH INSURANCE NAME AND POLICY NUMBER WERE MISSING FOR CHILD #4.

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.

Noncompliance Area: ON 8/25/17 DURING THE RENEWAL INSPECTION, THE FILE OF CHILD #2, ENROLLED ON 9/6/16, DID NOT CONTAIN A HEALTH ASSESSMENT.

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.

Noncompliance Area: ON 8/25/17 DURING THE RENEWAL INSPECTION, THE FINANCIAL AGREEMENT OF CHILD #1 HAD NOT BEEN UPDATED IN OVER 6 MONTHS.

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.

Noncompliance Area: ON 8/25/17 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #4, IDENTIFIED AS A GROUP SUPERVISOR, DID NOT CONTAIN DOCUMENTATION SHOWING COMPLETION OF A COLLEGE DEGREE TO QUALIFY FOR A GROUP SUPERVISOR POSITION.

Correction Required: A group supervisor shall have attained one of the qualification levels specified at 3270.35(b)(1)-(4). A facility person`s record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON 8/25/17 DURING THE RENEWAL INSPECTION, THE FILES OF STAFF #1, #2, #3, #5, AND #6, IDENTIFIED AS ASSISTANT GROUP SUPERVISORS, DID NOT CONTAIN DOCUMENTATION OF TWO YEARS EXPERIENCE AS REQUIRED FOR THE 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.A facility person`s record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON 8/25/17 DURING THE RENEWAL INSPECTION, A PORTION OF THE CHAINLINK FENCE BETWEEN THE PRESCHOOL AND TODDLER PLAYGROUNDS WAS BROKEN.

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.