Teachable Moments Childcare
Quick Facts
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Reviews
I worked here from 2015 until July of this year and I enjoyed it. The children are amazing and the staff was pretty decent. The owner really does try his best to make the daycare better. The food is lackluster but there are highlights to it. The food is about the same you get in school but that's all through the state government and their requirements for food. The review above fails to explain that if you visit, you would see that the school-age classroom does have a window but it's used for the second air conditioner. The daycare is in a basement but despite that, it is well lit, air conditioned and heated whenever needed. It may not be the best in the city but the owner is trying his best to make it better. And for the record, I personally tried to teach the older children things and while I was there, I helped them projects like learning Korean and making dreamcatchers. It is not completely the teacher's fault if the child doesn't learn because I've met a lot of resistance when trying to show them something that they don't need a phone to do.
2018 Summer Camp Teachable moments.. Worst mistake sending my child there.. They send home this exciting & educational Internary that they suppose 2 follow 4 the summer regarding all the trips & activities they're suppose 2b doing... My Child started there n June... it's now august & this whole summer they only took the kids on 1 trip!! After paying weekly trip dues.. Week after week they cancelled the trips with a poor excuses & didn't even refund none of the trip money!! Items were stolen from my Child back pack.. And after complaining 2 the office about it they acted as if they didn't even care.. Inside the building is old & worn down.. My Child complains about the can food they keep feeding them 4 lunch every day & giving them tap water from the faucet 2 drink... I was told they would attend educational projects on Drexel college campus..That was a lie!!! From what my child tells me they jus sit n a class room which has no windows & color or make things with paper.. I regret ever sending my child there.. But after trying 2 find a better camp 4 him 2 attend their were no vacancies any where n my neighborhood.. So i had no choice but 2 keep them there because I had 2 go 2 work..But after these last 2wks of camp I will not be returning there & definitely won't b referring this place 2 any1 else.. I won't b surprise if it closes down 4 good.. They also have these filthy disgusting toys outside n the play area that look like they been there 4ever.. I wish I would of went with my 1st camp choice instead of sending my child 2 teachable moments.. But u live & u learn.. Don't fall for the information stated on there flyers & website!! It's a bunch of Bull s#%t!!!!
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About the Provider
Hours of Operation
- Monday6:30 AM - 11:59 PM
- Tuesday6:30 AM - 11:59 PM
- Wednesday6:30 AM - 11:59 PM
- Thursday6:30 AM - 11:59 PM
- Friday6:30 AM - 11:59 PM
- Saturday 8:00 AM - 6:00 PM
- Sunday 8:00 AM - 6:00 PM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-02-11 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: Storage closet (gray) in room 1 was stacked to ceiling and not securely fastened to the wall. Gray storage container in room 3 was not secured to wall and posed as potential crush points. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) 2/17 The staff removed all the toys that was piled up on the grey cabinet. I reminded the teachers that if unsafe to pile things on top of the cabinet as it could fall and injure someone. |
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| 2026-02-11 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: Facility person #1 did not have health assessment on file. Correction Required: An adult health assessment must include a physical examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) The employee was told that she could not return to work until she had completed a health assessment that included her TB test. The employee returned on Tuesday February 17th with a completed health assessment. |
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| 2026-02-11 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: Outlet covers missing in rooms # 1 and 3. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) To fix this violation I went into the classroom and inserted a plastic outlet cover in any exposed outlets. I also reminded the staff if an outlet is not being occupied by a device it needs to have an outlet cover inserted at all times. |
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| 2026-02-11 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: fish tank tablets that says "keep out of reach of children" was accessible to children located on bottom of fish tank. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) To correct this violation, I moved all of the fish products into a locked cabinet. |
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| 2026-02-11 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Room 3 had stained ceiling tiles and one containing a hole. Room 6 had a green map carpet that appeared curled up around parameters posing as a tripping 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. |
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Provider Response: (Contact the State Licensing Office for more information.) 2/24 In room 6 I secured the carpet to the floor using carpet tape around the perimeter of the carpet to keep it from curling up which may cause children to trip and fall. |
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| 2026-02-11 | Renewal | 3270.95(a) - Devices must be compliant | Compliant - Finalized |
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Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: Documentation of annual testing from a fire safety professional had expired date of 1/6/2025. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). |
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Provider Response: (Contact the State Licensing Office for more information.) Going forward we will make sure that the annual fire safety documentation will be emailed to us as soon as it is available. |
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| 2025-10-02 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2025-02-11 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: Room # 4 (Bumblebees) had a torn space heater covering towards the middle that has sharp corners and rough edges. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will either nail it down to prevent the edges from curling outward or replace the space heater covering with a new metal sheet. |
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| 2025-02-11 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: During the Renewal Inspection, it was observed that there was no daily activities posted in the group space in Rm number 4, also called Bumblebees. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) I will make sure there is a daily activities plan posted in Room # 4. |
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| 2025-02-11 | Renewal | 3270.131(b)(1) - Infant: updated health report every 6 months | Compliant - Finalized |
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Regulation: 3270.131(b)(1) Description: Infant: updated health report every 6 months Noncompliance Area: Child number 1 only had a health report dated 9/20/2023 on file during the renewal inspection. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will speak to mom to obtain an updated health assessment. |
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| 2025-02-11 | 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: During the Renewal Inspection, it was determined that the facility did not have a Shaken Baby Policy addressing recognition of signs/ symptoms, strategies for coping with a crying, fussing or distraught child, and the prevention and identification of child maltreatment. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) I will develop a policy for Shaken Baby Syndrome and inform all staff of the new policy. |
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| 2025-02-11 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: Staff member number 4 only had a health assessment dated 6/24/22 on file during the Renewal Inspection. Correction Required: An adult health assessment must include a physical examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) I will ensure that this staff member gets a physical before they return to work. |
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| 2025-02-11 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During the renewal inspection, the facility did not have an emergency drill log. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) I will conduct and emergency drill and keep written documentation on file. |
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| 2025-02-11 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: The operator did not send a copy of the emergency plan to the local municipality and county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) I will send our emergency plan to the county emergency management agency and retain written documentation as proof. |
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| 2025-02-11 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: Staff member number 5 still needs 9 hours of PD Hours. *If this staff member has part 2 completed of the Health and Safety Training; they will only need 6 hours of PD. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have this staff person complete all trainings in order to comply with OCDEL's 12 hours of PD requirement. |
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| 2025-02-11 | Renewal | 3270.31(f)(1) - Health and Safety Training - Prevention and control of infectious diseases | Compliant - Finalized |
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Regulation: 3270.31(f)(1) Description: Health and Safety Training - Prevention and control of infectious diseases Noncompliance Area: Staff member number one did not have Health and Safety training on file during the Renewal Training. Correction Required: Staff persons shall complete professional development in the prevention and control of infectious diseases (including immunization) and the establishment of a grace period that allows homeless children and children in foster care to receive services under this subchapter while their families (including foster families) are taking necessary action to comply with immunization and other health and safety requirements within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) I will make sure that this staff member completes all pre-service training before they can care for children unsupervised. |
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| 2025-02-11 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: Staff number one did not have part two of Pediatric CPR in file within 90 days of hire. Staff member number two did not have Pediatric CPR training that is PQAS approved. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member number two was suspended until they can provide part two of a PQAS approved Pediatric CPR training certificate. Staff member number one was terminated due to job abandonment. |
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| 2025-02-11 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: Staff member number one did not have Mandated Reporter Training on file during the Renewal Inspection and their provisional hire window period has expired. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member number one was terminated due to job abandonment. |
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| 2025-02-11 | 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: Staff members 2, 3, and 6 did not have the State Police Clearance and staff member number 7 did not have the NSOR on file during the Renewal Inspection. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2, 3 and 6 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) I will ensure that these staff members obtain these clearances before they may have direct contact with children again. Staff member number 7 will provide NSOR when received by mail/email. |
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| 2025-02-11 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: Staff member number three who was hired on 10/03/2023, did not have a staff evaluation on file during the Renewal Inspection. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) I will make sure that this staff member gets an evaluation. |
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| 2025-01-10 | Complaints- Legal Location | 3270.70(a) - 65º F minimum | Compliant - Finalized |
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Regulation: 3270.70(a) Description: 65º F minimum Noncompliance Area: The temperature in the preschool room # 4 (Bumble Bees) fell below 65 degrees Fahrenheit on January 9th, 2025. Correction Required: The indoor temperature shall be at least 65° F. |
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Provider Response: (Contact the State Licensing Office for more information.) I called the property management team and they sent a maintenance worker to seal the windows with plastic until the new windows, which have been ordered, are installed. |
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| 2024-08-22 | Allocated Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Staff member number two did not have Health & Safety one-hour update on file. The Health & Safety on file dates 12/19/2016. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have staff member number two complete and submit this training. |
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| 2024-08-22 | Allocated Unannounced Monitoring | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: Staff member number four did not have the date that the tuberculin test was read or other information providing evidence that the test was done. Correction Required: An adult health assessment must include a physical examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have staff member number four provide the information before being admitted to work at the center. |
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| 2024-08-22 | Allocated Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff member number three did not have Health and safety training on file during the allocated unannounced inspection. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have staff member number submit this training. |
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| 2024-08-22 | Allocated Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Staff member number one did not have current State Police(8/21/19) and Child Abuse(8/21/19) clearances on file. Staff member number two did not have NSOR paperwork on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 and 2 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) They will not be permitted to work at the facility until their clearances have been submitted. |
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| 2024-08-22 | Allocated Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: In room number one, there was a container of Lysol Wipes, which says "Keep out of Reach of children" on the label, on shelf/radiator near children's furniture that may be climbed to provide access. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) I will make sure that this item is locked away or stored higher up and out of reach. |
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| 2024-08-22 | Allocated Unannounced Monitoring | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: Room number one's First Aid bag did not contain tweezers. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) I will place tweezers in the bag right now. |
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| 2024-05-28 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: Observed peeling toys in Dragonflies classroom. Observed torn cots in Bumblebees classroom. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have all torn toys and cots either repaired or removed from child care space. |
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| 2024-05-28 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: Observed after school child care space with no daily schedule posted. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post daily schedule in After School child care space. |
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| 2024-05-28 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: Observed bottles and cups not labeled in classrooms: Dragonflies and caterpillars. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff label all bottles and cups. |
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| 2024-05-28 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Observed cleaning material under bumble bees bathroom sink with cabinet not locked. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will remove all toxins out of the reach of children. |
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| 2024-05-28 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Observed outdoor play space unclean. Observed radiator cover broken and plaster over sink in Ladybugs classroom 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will clean outdoor play space. Provider will replace radiator gate and fix wall over sink in Ladybug classroom. |
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| 2024-05-28 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: Observed chipped paint in classrooms- Dragonflies, Ladybugs, Bumblebees and Afterschool Age. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will repair all chipped paint. |
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| 2024-05-28 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: Observed Bumblebees classroom bathroom unclean with urine stained at bottom of toilet. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will clean all bathrooms. |
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| 2024-05-28 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: Observed sink in Caterpillar classroom with no handwashing sign. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add handwashing sign over sink. |
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| 2024-03-26 | Unannounced Monitoring | 3270.61(a) - Indoor space- small muscle | Compliant - Finalized |
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Regulation: 3270.61(a) Description: Indoor space- small muscle Noncompliance Area: Room # 6 was not ready for children. It appeared to be used as storage as there were large tables used to shelf computers, cords, and bins. Correction Required: A facility shall provide indoor child care space for individual and group small muscle activity. |
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Provider Response: (Contact the State Licensing Office for more information.) Get the classroom child ready by removing all of the stored items which do not belong in the space. |
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| 2024-03-26 | Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Observed bottle labeled Fish Tank Cleaner and other toxins on shelf of the fish tank. A mop bucket filled with dirty water sitting in the hallway that leads to the bathroom and changing table was also observed. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Remove fish tank cleaner and the dirty water from the bucket. |
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| 2024-03-26 | Complaints- Legal Location | 3270.67(c) - No insects or rodents | Compliant - Finalized |
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Regulation: 3270.67(c) Description: No insects or rodents Noncompliance Area: Complaint came in and caller alleges there are mice and cockroaches at the facility and within the past 3 weeks sometime the children had to move classrooms because several rodents were observed in the room. She stated it is the classroom nearest the kitchen. Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider already corrected the problem and provided pest control invoice as proof of correction. |
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| 2024-03-26 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Observed areas throughout the facility that were unclean such as the shelves of the fish tank stand, and corners that contained debris, bathroom heavily soiled and visible dirt in corners, classrooms # 3 and 5 with pieces of stale food left on the floor. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Conduct a thorough deep clean of the facility. |
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| 2024-03-26 | Unannounced Monitoring | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: Observed leak next to toilet that had a container catching water that was half full. Girls bathroom had a large white piece of plywood leaned against the wall along with debris and visible dirt. Restroom located in child space room # 4 was temporarily out of order due to a leak. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Maintenance workers are currently working to locate and fix the leaks in both staff and room # 4 restrooms. Remove the large piece of plywood from the girls bathroom. |
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| 2023-04-07 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: Observed classroom refrigerator with no thermometer. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add thermometer to all classroom refrigerators. |
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| 2023-04-07 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Observed cleaning materials low and accessible to children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will remove all cleaning material that are accessible to children. |
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| 2023-04-07 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: Observed first aid kit missing soap, and scissors. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add soap and scissors to first aid kit. |
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| 2023-04-07 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Observed outdoor playspace unclean, protection on pillars in childcare space peeling, and hole in radiator protector. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have outdoor play space cleaned. Provider will add new protection layer on pillar edges. Provider will have hole in radiator protector fixed. |
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| 2023-04-07 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: Observed chipped paint in childcare classroom and in girls bathroom. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have all chipped paint repaired. |
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| 2023-04-07 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: Observed boys bathroom with no handwashing sign. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add a handwashing sign to bathroom. |
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| 2022-04-22 | Renewal | Renewal | Compliant - Finalized |
| 2022-03-15 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: Observed torn blue chair in multipurpose 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get rid of all toys that are not in good repair. |
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| 2022-03-15 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: Observed cots torn and no cot list available in room 4. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get rid of all torn cots. Provider will also all cots are labeled and each classroom have a cot list. |
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| 2022-03-15 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: Observed refrigerator with no working thermometer. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider shall add a operating thermometer to all refrigerators. |
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| 2022-03-15 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: Observed all classrooms with no daily schedule posted. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post daily schedule in all classrooms. |
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| 2022-03-15 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: Observed all infant bottles unlabeled. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff label all bottles. |
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| 2022-03-15 | 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: Observed facility with no copy of insurance policy on file. 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.) Provider will get an copy of insurance and keep on file at facility. |
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| 2022-03-15 | 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: Observed parent area with no access to regulations or how to contact 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add Chapter 3270 to parent area along with instructions for contacting the appropriate regional child care office. |
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| 2022-03-15 | Renewal | 3270.27(d) - Plan posted | Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: Observed al childcare spaces without emergency plan posted. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post emergency plan in child care space. |
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| 2022-03-15 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Observed Lysol wipes down in Childs reach in classroom 4. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will remove all toxins out of children's reach. |
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| 2022-03-15 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: Observed room 5 first aid kit missing gloves Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add gloves to first aid kit. |
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| 2022-03-15 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Observed room 4 bathroom wall broken by door knob indentation. Also observed girls bathroom unclean. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have bathroom wall fixed. Provider will also have bathrooms cleaned. |
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| 2022-03-15 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: Observed chipped paint in multipurpose room, and in room 2&4. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have all chipped paint repainted. |
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| 2022-03-15 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: Observed broken toilet seat on bathroom floor, and bathrooms unclean. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will remove broken toilet seat from bathroom and clean all bathrooms. |
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| 2022-03-15 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: Observed no hand washing sign in boys bathroom. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add handwashing sign to bathroom. |
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| 2020-02-21 | Renewal | 3270.102(a)/3270.104(a) - Clean and good repair/Clean, good repair, proper size | Compliant - Finalized |
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Noncompliance Area: Observed book shelf in room 1 that needs repair. In room two observed play kitchen set unclean with dust particles and blue reading chair with holes. Observed holes in blue couch in room 4. 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. Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff clean all classroom toys and remove all toys that are in bad repair that cannot be fixed. In the future provider will have staff clean toys at the end of each business day and remove any toys that are broken and not in good repair. |
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| 2020-02-21 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: Observed children sleeping on torn stredded cots. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get rid of all broken cots and only use clean individual age appropriate rest equipment in the future. |
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| 2020-02-21 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: Observed unclean fridge in room 3 with no thermometer. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will clean refrigerator and add a thermometer to measure temperature ensure it is at 45 of below at all times. |
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| 2020-02-21 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Noncompliance Area: Observed room 1, 3, and 5 with no daily activity schedule posted. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post daily activity schedule in all childcare spaces and leave them posted at all times. |
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| 2020-02-21 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: Observed child 4 file with no agreement form. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete an agreement form with parents and have all parties sign. In the future provider will complete agreement forms at time of enrollment and keep in file at all times. |
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| 2020-02-21 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: Observed child 1,2,3,4,7,8 file with no child service report. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete child service reports for all students including children listed. IN the future provider will have staff complete CSR at least once every 6 months. |
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| 2020-02-21 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Noncompliance Area: Observed child 1 and 2 agreement form with no arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update agreement form to list arrival and departure times and have parents sign. In the future provider will review all forms at time of enrollment to ensure they are filled out completely. |
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| 2020-02-21 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: Observed child 1 and 2 agreement form with no release person listed. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update agreement form to list release person and have parents sign. In the future provider will review all forms at time of enrollment to ensure they are filled out completely. |
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| 2020-02-21 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: Observed child 1,2, and 7 agreement form with no date of admission. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update agreement form to list date of admission and have parents sign. In the future provider will review all forms at time of enrollment to ensure they are filled out completely. |
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| 2020-02-21 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: Observed child 1 emergency contact form wit no name address or phone number of child physician. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent update emergency contact form to list child's physician name address and phone number and have parents sign. In the future provider will review all forms at time of enrollment to ensure they are filled out completely. |
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| 2020-02-21 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: Observed child 1 emergency contact form with no contact information for childs health insurance. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent update emergency contact form to list child's health insurance company and policy number and have parents sign. In the future provider will review all forms at time of enrollment to ensure they are filled out completely. |
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| 2020-02-21 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: Observed child 1,2,3 and 8 emergency contact form with no address and phone number for release person. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent update emergency contact form to list release person name address and phone number and have parents sign. In the future provider will review all forms at time of enrollment to ensure they are filled out completely. |
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| 2020-02-21 | Renewal | 3270.124(f) - Updated every 6 months | Compliant - Finalized |
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Noncompliance Area: Observed child 1-8 emergency contact form and agreement form not updated once in a 6-month period. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents update all emergency contact and agreement forms. In the future provider will have emergency contact forms and agreement forms updated once in a 6-month period. |
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| 2020-02-21 | Renewal | 3270.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: Observed child 1, 4, and 7 with no 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents provide health assessment. In the future provider will have parents provide health assessment no later than 60 days following the first day of attendance at the facility. |
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| 2020-02-21 | Renewal | 3270.131(a)(3) - Initial health report for older toddler/preschool no more than 1 year | Compliant - Finalized |
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Noncompliance Area: Observed child 3, 5, 6 and 8 with no updated health assessment. Correction Required: The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will require parents to provide updated health assessments. In the future provider will require parents to provide updated health assessments up to a year to date of health assessment. |
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| 2020-02-21 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: Observed staff 1, 3,6, and 9 without updated health assessment. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have all staff listed get updated health assessments and add to their files. In the future provider will require all staff to get health assessments at least once in a 24 month period. |
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| 2020-02-21 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: Observed room 3 with bottles unlabeled. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will label all bottles. In the future staff will check bottles twice per day to ensure they are labeled at all times. |
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| 2020-02-21 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: Observed staff 2,3,5,6,7, and 9 file with no proof of experience. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have all staff provide verification of experience. In the future provider will require proof of experience at time of hire. |
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| 2020-02-21 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: Observed staff 3 and 8 file with no written references. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff provide 2 written nonfamily reference. in the future provider will require written references at time of hire. |
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| 2020-02-21 | Renewal | 3270.27(a) - Emergency plan | Compliant - Finalized |
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Noncompliance Area: Provider did not have emergency plan. Correction Required: The facility shall have an emergency plan |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will create a emergency plan. In the future provider will have emergency plan and keep available at all times. |
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| 2020-02-21 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: Observed staff 1-9 file with no emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will train all staff ion emergency plan. In the future provider will have all staff trained in emergency plan at the time of employment and on a annual basis and at the time of each plan update. |
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| 2020-02-21 | Renewal | 3270.27(d) - Plan posted | Compliant - Finalized |
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Noncompliance Area: Emergency plan was not posted in Room 5. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post emergency plan in all child care spaces. In the future provider will have emergency plan posted at all times. |
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| 2020-02-21 | Renewal | 3270.31(e) - Annual 6 hrs. training | Compliant - Finalized |
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Noncompliance Area: Observed staff 1,2,3,6, and 9 file without annual 6 hours of training. Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will complete 6 hours of training. In the future all staff will complete 6 hours of training annually. |
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| 2020-02-21 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: Observed staff 1,5,8, and 9 file with no fire safety training. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will complete fire safety training. In the future staff will participate annually in fire safety training. |
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| 2020-02-21 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: Observed Staff 2 file with no child abuse or state clearance. Observed staff 5 file with no FBI clearance. Observed staff 7 file with no FBI clearance or NSOR clearance. Observed staff 9 file with no mandated reporter training. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person 5&7 -- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will get required clearances. All staff will not work in childcare until required clearances are on file. In the future provider will require all clearances at time of hire. Provider will also comply with CPSL at all times. |
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| 2020-02-21 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Noncompliance Area: Observed staff 3,4,6, and 9 file with no staff evaluations. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will complete staff evaluations for all staff. In the future director will complete staff evaluations for all staff on a minimum of a yearly basis. |
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| 2020-02-21 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: Observed broken outlet in room 5. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have broken outlet fixed. In the future all outlets will be fixed and have outlet protectors at all times. |
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| 2020-02-21 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: Observed cleaning materials on child table on room 4 and hand sanitizer in room 2. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will keep toxins out of reach of children at all times. |
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| 2020-02-21 | Renewal | 3270.71 - Heat Source | Compliant - Finalized |
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Noncompliance Area: Observed broken heater guards in room 1 and 2. Correction Required: Hot water pipes and other sources of heat exceeding 110 F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have all heater guards repaired. In the future provider will have all heaters with proper guarding at al times. |
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| 2020-02-21 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Noncompliance Area: Observed class 2, 4, and 5 with no emergency telephone numbers posted. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have emergency telephone numbers posted in all childcare spaces and leave them posted at all times. |
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| 2020-02-21 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: Observed room 1 first aid kit missing tweezers, tape, soap and scissors. Observed room 2 first aid kit missing tweezers tape and gloves. Observed room 3 first aid kit missing tape, tweezers, and soap. Observed room 4 first aid kit missing tweezers. Observed room 5 first aid kit missing soap. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add all missing items to each first aid kit in every childcare space. In the future provider will have staff check all first aid kits at time of business closure to ensure that first aid kits have all required items. |
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| 2020-02-21 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Observed chipped tiles in room 1, a hole in the wall at the entry of room 2, chipped wall and chipped tiles in room 4, broken floor boarder in room 4 bathroom and a ceiling tile down, chipped tile in room 5, and broken wall in boys and girls bathroom. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have all physical site surfaces corrected. In the future 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. |
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| 2020-02-21 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: Observed chipped paint in room 1,2,4,5 and in all bathrooms. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have all chipped paint repaired. In the future Peeled or damaged paint or damaged plaster will not be on indoor or outdoor surfaces in the child care facility. |
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| 2020-02-21 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Noncompliance Area: Observed all bathrooms with no hand washing signs. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post handwashing signs stating when to wash hands at each toilet, training chair, diapering area and sink in the facility and leave posted at all times. |
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| 2020-02-21 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Noncompliance Area: Observed emergency exit near room 5 blocked with storage. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will move all storage from hall that is emergency exit near 5 and store in proper storage area. In the future provider will leave all emergency exits, stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit unobstructed. |
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| 2020-02-21 | Renewal | 3270.94(a)/3270.94(b) - Fire drill every 60 days/Written record | Compliant - Finalized |
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Noncompliance Area: Observed facility with no fire drill log to verify last fire drill. Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting. A written record shall be kept of the date, the time of day, the hypothetical location of the fire, the evacuation time, the names of facility persons and the number of children participating in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility will complete a fire drill and a fire drill log. In the future provider will keep a fire drill log at all times and complete fire drills at least once every 60 days. |
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| 2020-02-21 | Renewal | 3270.94(f) - Post evacuation routes | Compliant - Finalized |
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Noncompliance Area: Observed room 1, 3 and 5 missing evacuation routes. Correction Required: Evacuation routes shall be posted. |
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Provider Response: (Contact the State Licensing Office for more information.) provider will post evacuation routes in all childcare spaces and leave them posted at all times. |
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| 2019-05-02 | Renewal | 3270.101(a) - Age appropriate | Compliant - Finalized |
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Noncompliance Area: ON 5/2/19 DURING THE RENEWAL INSPECTION, THERE WAS NOT AGE AND DEVELOPMENTALLY APPROPRIATE EQUIPMENT IN THE OUTDOOR PLAY SPACE FOR THE PRESCHOOLERS USING THE SPACE. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) OUTSIDE EQUIPMENT WAS TAKEN FROM WINTER STORAGE AND MORE EQUIPMENT WAS ORDERED. |
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| 2019-05-02 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: ON 5/2/19 DURING THE RENEWAL INSPECTION, THE REFRIGERATOR IN THE INFANT ROOM HAD A BROKEN FREEZER SHELF AND WAS DIRTY INSIDE. 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.) THE REFRIGERATOR WILL BE REPLACED ON TUESDAY, 5/28/19. |
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Providers in ZIP Code 19139
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