Beloved Childcare Center
Quick Facts
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This provider appeared in previous licensing records but was not found in our most recent state data update.
Reviews
I am the grandma of a 2 year old that's in this facility. I'm very impressed with this daycare, however, it does need lots of improvements. Yes, the staff is constantly late, air or heat isn't turned on until the children arrive. Nevertheless, I'm impressed with my granddaughter's learning in this daycare.
Staff is always late opening; owner not available to clients unless a staff member transfers the call to a business line which the owner says automatically transfers to her personally at 3pm daily; we were told we have to bring our own toy for the baby to play with; no educational engagement; the children sleep in chairs during their 3 hour naps; staff are not engaged with the children during their time awake; the heat is not turned on until the first child arrives daily; the owner makes senseless excuses for her staff.
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About the Provider
Hours of Operation
- Monday7:00 AM - 7:00 AM
- Tuesday7:00 AM - 7:00 AM
- Wednesday7:00 AM - 7:00 AM
- Thursday7:00 AM - 7:00 AM
- Friday7:00 AM - 7:00 AM
- Saturday 7:00 AM - 7:00 AM
- Sunday 7:00 AM - 7:00 AM
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 |
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| 2020-09-10 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Needs Verification |
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Noncompliance Area: On 9/25/20, an updated health assessment was not observed on file for staff #2. The last health assessment on file was dated 5/15/18. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 will obtain an updated health assessment. Director will obtain updated health assessments every 24 months. |
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| 2020-09-10 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Needs Verification |
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Noncompliance Area: On 9/25/20, annual fire safety training was not observed in the file belonging to Staff #1. The last fire safety training was dated 8/3/2019. 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 #1 will obtain annual Fire Safety Training. Moving forward, director will ensure all staff have fire safety training annually. |
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| 2020-09-10 | Renewal | 3270.32(a) - Comply with CPSL | Needs Verification |
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Noncompliance Area: On 9/25/20, a completed NSOR clearance was not observed n the file belonging to Staff #1. Updated Mandated Reporter training was not observed in the file belonging to Staff #1 (mandated reporter training on file was dated 8/6/15). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 -- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will obtain a complete NSOR clearances. Staff #1 will not work in a childcare position until NSOR is obtained. Staff #1 will obtain Mandated Reporter Training. Director will ensure staff renew CPSL requirements every 60 months. Director will comply with CPS Laws |
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| 2020-03-04 | Unannounced Monitoring | 3270.106(a) - Clean, age appropriate | Needs Verification |
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Noncompliance Area: On 3/4/2020, at the time of unannounced inspection, an individual rest equipment was not observed for Child #1. The mesh was torn on the pack n play observed in the classroom which was labeled for Child #2. 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 sanitized the pack n play labeled for Child #2. Child #2 was reassigned to a cot as the child is a young toddler. The pack n play was reassigned for Child #1 and citation corrected during the inspection. Provider will repair or replace the damaged pack n play. |
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| 2020-03-04 | Unannounced Monitoring | 3270.124(c)/3270.181(c) - Each child care space/Emergency info/agreement updated 6 mos | Needs Verification |
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Noncompliance Area: On 3/4/2020, updated emergency contact information belonging to Child #4 (dated 6/17/18), Child #5 (dated 4/23/19), Child #6 (dated 8/20/18) was not observed in the OT/PS childcare space where children were receiving care. Emergency contact information belonging to Child #3 was not observed in the infant/yt child care space where Child #3 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. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update emergency contact information and agreements for all enrolled children at least once in a 6 month period. Updated emergency contact information will be copied from the child's file and placed in the child care space where children are receiving care. Each child will have an updated emergency contact form in the space they are receiving care, (inside and outside of the facility) and on excursions. |
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| 2020-03-04 | Unannounced Monitoring | 3270.34(c) - Employed and present 30 hrs/wk | Needs Verification |
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Noncompliance Area: On 3/4/2020, no evidence that a director is present at the facility site a minimum of 30 hours per week has been observed during unannounced and announced inspections. Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week. |
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Provider Response: (Contact the State Licensing Office for more information.) An announced visit has never been conducted at the facility site. A director is employed at the facility and present on site a min of 30 hours per weekly. A schedule will be submitted to the inspector moving forward. |
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| 2020-02-11 | Unannounced Monitoring | 3270.102(a) - Clean and good repair | Non Compliant - Finalized |
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Noncompliance Area: On 2/11/2020, torn high chair covers were observed on 2 high chairs in the toddler room. (continued non compliance from inspection dated 1/7/2020) 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.) Highchairs with torn covers were repaired and replaced. Toys and play equipment indoor and outdoor are clean, in good repair and free from rough edges , sharp corners and exposed bolts. |
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| 2020-02-11 | Unannounced Monitoring | 3270.106(a)/3270.166(6) - Clean, age appropriate/Infant/toddler - no bottle in mouth to sleep | Non Compliant - Finalized |
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Noncompliance Area: On 2/11/2020, Child #1 was observed in a pack n play labeled with the name and the individual use of Child #3. Child #1 was observed drinking a bottle in the pack n play. (continued non compliance from inspection dated 1/7/2020) 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.Neither an infant nor a toddler is permitted to sleep with a bottle in his mouth. |
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Provider Response: (Contact the State Licensing Office for more information.) Pack n Plays are labeled and used by the specific age appropriate child in care. No child will be permitted to sleep with bottles in their mouths. |
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| 2020-02-11 | Unannounced Monitoring | 3270.124(c)/3270.124(f) - Each child care space/Updated every 6 months | Non Compliant - Finalized |
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Noncompliance Area: On 2/11/2020, emergency contact info was not observed in the child care space where OT and PS children were receiving care. Updated emergency contact information was not observed in the child care space where Child #1, Child #2 and Child #3 (infant/young toddlers) were receiving care. Child #1 emergency contact was dated 6/17/19, Child #2 emergency contact info was dated 5/23/19 and Child #3 emergency contact info was not dated. (continued non compliance from renewal inspection dated 1/7/2020) 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.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.) Emergency contact forms for each child enrolled, a copy is placed inside the first aid kit in each section of the facility and updated as needed. |
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| 2020-02-11 | Unannounced Monitoring | 3270.131(a)/3270.182(1) - Within 60 days/Initial and subsequent health reports | Non Compliant - Finalized |
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Noncompliance Area: On 2/11/2020, initial health report including immunization records were not observed in the file belonging to Child #4. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Initial health reports including immunization records will remain on file and updated annually for children enrolled at the facility. |
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| 2020-02-11 | Unannounced Monitoring | 3270.65 - Protective Outlet Covers 5 yrs. or less | Non Compliant - Finalized |
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Noncompliance Area: On 2/11/20, uncovered electrical outlets were observed on a power strip accessible to children on the floor of the front room. 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.) Outlet covers are placed on all electrical outlets accessible to children in the facility and will remain covered. |
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| 2020-02-11 | Unannounced Monitoring | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Non Compliant - Finalized |
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Noncompliance Area: On 2/11/2020, peeling paint was observed on the grey wall (front) near the books and on the back wall. (continued non compliance from renewal on 1/7/2020). 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.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.) All peeling paint was repaired throughout the facility and will be maintained. . |
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| 2020-01-07 | Renewal | 3270.104(a)/3270.106(a) - Clean, good repair, proper size/Clean, age appropriate | Non Compliant - Finalized |
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Noncompliance Area: On 1/7/2020, Child #1 and Child #3 were observed asleep in pack n plays labeled for the specific use of other children. A hole was observed on the mesh part of a pack n play. (continued non compliance from inspection dated 8/20/19) Torn high chair covers were observed on 2 high chairs in the toddler room. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.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.) pack n plays will be utilized,labeled, free from damages, safe and clean and used for specific age of children. |
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| 2020-01-07 | Renewal | 3270.124(c)/3270.124(f) - Each child care space/Updated every 6 months | Non Compliant - Finalized |
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Noncompliance Area: On 1/7/2020, emergency contact information was not observed in the preschool area where children were receiving care. Emergency contact information was not observed for 2 children receiving care in the infant/toddler area. Additionally, the emergency contact information that was observed in the child care spaces 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.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.) The preschool group emergency contact forms were obtained from the office and placed in the classroom where children were receiving care. The two missing infant/toddler emergency contact forms were copied from the office and placed in the classroom binder. Director will update all classroom emergency contacts to ensure they are signed within 6 months. Director will update classroom emergency contact forms each time an update is made in the office. |
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| 2020-01-07 | Renewal | 3270.131(a)/3270.182(1) - Within 60 days/Initial and subsequent health reports | Non Compliant - Finalized |
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Noncompliance Area: On 1/7/2020, initial health report including immunization records were not observed in the file belonging to Child #2 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will obtain health report including immunizations for Child #2. Moving forward initial health reports will be obtained within 60 days of enrollment at the facility. |
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| 2020-01-07 | Renewal | 3270.166(6) - Infant/toddler - no bottle in mouth to sleep | Non Compliant - Finalized |
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Noncompliance Area: On 1/7/2020, Child #1 (Older Toddler) was observed asleep in a pack n play with a bottle in mouth. (continued non compliance from inspection dated 8/20/19) Correction Required: Neither an infant nor a toddler is permitted to sleep with a bottle in his mouth. |
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Provider Response: (Contact the State Licensing Office for more information.) infants 6months or younger will not self feed or have any thing surrounding them (bottles,stuff animals ect) while sleeping for soothing. the 2 year old child observed was special needs so we made and exception. |
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| 2020-01-07 | Renewal | 3270.21 - General Health and Safety | Non Compliant - Finalized |
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Noncompliance Area: On 1/7/2020, a toy with a long string was observed on the half wall separating the infant/toddler area with the preschool area. The string was observed hanging down the wall in reach of a pack n play where a young toddler was sleeping. The string poses a threat to the safety of the child if it is pulled on causing the toy to fall on the child. Correction Required: 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.) we will insure strings or anything harmful that may pose a threat to the health and safety of children are properly secured. In addition we will utilize a daily checklist and inspection of the site for hazardous conditions. |
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| 2020-01-07 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Noncompliance Area: On 1/7/2020, Mandated Reporter training was and a signed disclosure statement was not observed in the file belonging to Staff #3 (hired 7/1/19). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 will compete Mandated Reporter training and sign a disclosure statement. Mandated reporter training will be completed within 90 days of hire and a signed disclosure statement shall be obtained from all new staff prior to working in child care position. Director will comply with CPS laws. |
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| 2020-01-07 | Renewal | 3270.52/3270.113(a)(1) - Mixed Age Level/Staff assigned to specific children | Non Compliant - Finalized |
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Noncompliance Area: On 1/7/2020 at approximately 10:15am, Staff #1, Staff #2 and Staff #3 were observed out of ratio combined in the back childcare area with 15total children. The youngest children were infants. At approx. 12:00, Staff #3 was observed out of ratio with 8 children (youngest child was Young Toddler) while Staff #1 took 3 children to the bathroom. (continued non compliance from inspection conducted on 7/11/19 and 8/20/19) Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). The required staff:child ratios must be maintained at all times. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) children mixed into large groups will follow the age appropriate ratio. An additional staff will be present at all times during mix age group activities to meet ratio requirements. the director will host a meeting immediately about regulated ratios. |
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| 2020-01-07 | Renewal | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Noncompliance Area: On 1/7/2020, cleaning materials were observed in an unlocked cabinet accessible to children located under the sink. Additionally, hair gel instructing to "keep out of reach of children" was observed on a shelf accessible to children in the bathroom. (continued non compliance from inspections dated 7/11/19 and 8/20/19) Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The safety lock was secured on the kitchen cabinet where cleaning products are kept. The hair gel was removed from the bathroom. Director will ensure all safety locks are engaged after use and that items instructing to "keep out of reach of children" will be locked or in an area inaccessible to children. |
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| 2020-01-07 | Renewal | 3270.77(a) - No peeling paint or plaster | Non Compliant - Finalized |
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Noncompliance Area: On 1/7/2020, peeling paint was observed on the wall located in the preschool area and on the corner of the half wall separating the two child care spaces. 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.) the facility will not have chipped or peeled paint indoor or outdoor of the facility. maintenance will take place on a monthly bases or whenever needed. |
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| 2019-08-20 | Unannounced Monitoring | 3270.102(a)/3270.106(a) - Clean and good repair/Clean, age appropriate | Needs Verification |
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Noncompliance Area: On 8/20/19, a torn rest mat was observed in the Toddler Room (continued non compliance from renewal inspection conducted on 7/11/19). Child #4 was observed in a pack n play that was labeled for the specific use of another child. Two pack n plays were not labeled for the use of specific 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. 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.) the rest equipment, toys, play, indoor and outdoor equipment used by the children will be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts, individual, clean age appropriate rest equipment shall be labeled for the use of a specific child and used only by the specific child. |
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| 2019-08-20 | Unannounced Monitoring | 3270.113(a)(1) - Staff assigned to specific children | Needs Verification |
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Noncompliance Area: On 8/20/19, at approx. 12:30am, Staff #3 stated she was responsible for 6 children (2 infants, 4 toddlers) in the front infant part of the child care space. Certification Rep observed an unsupervised toddler sleeping in the middle area of the child care space. When questioned, Staff #3 was not aware that the child was in the space unsupervised. The child was not assigned to a specific group for the purpose of supervision. (continued non compliance from renewal inspection dated 7/11/19). Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) all staff will be assigned the responsibility and supervision of specific children. all staff will know the names and whereabouts of the children in his assigned group. all staff persons will be physically present with the children in his group on the facility premises and on the facility excursions off the facility premises. |
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| 2019-08-20 | Unannounced Monitoring | 3270.119 - Infant sleep position | Needs Verification |
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Noncompliance Area: On 8/20/19 Child #2 (5 months) and Child #3 (10 months) were observed asleep in bouncy seats. A medical reason signed by a physician stating a medical reason the children should not be placed in a sleep position recommended by the AAP was not on file at the facility. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF #2 WILL COMPLETE SAFE SLEEP TRAINING ON BETTER KID CARE. DIRECTOR WILL MONITOR STAFF TO ENSURE STAFF ARE FOLLOWING ALL SAFE SLEEP REGULATIONS. A COPY OF AMERICAN PEDIATRICS SAFE SLEEP REQUIREMENTS WILL BE POSTED IN THE CLASSROOM. ALL NEW STAFF MOVING FORWARD WILL BE TRAINED IN SAFE SLEEP AND WILL REVIEW AAP SAFE SLEEP GUIDELINES. |
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| 2019-08-20 | Unannounced Monitoring | 3270.131(a)/3270.182(1) - Within 60 days/Initial and subsequent health reports | Needs Verification |
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Noncompliance Area: On 8/20/19, initial health report, including immunization record, was not observed in the file belonging to Child #1 (enrolled 3/28/19). (continued non compliance from renewal inspection dated 7/11/19). 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. |
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Provider Response: (Contact the State Licensing Office for more information.) health and immunization records for each child enrolled will be on file at all times. the health record and immunization record for child #1 was emailed to inspector on8/20/2019 |
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| 2019-08-20 | Unannounced Monitoring | 3270.135(e) - 2 hour diaper check | Needs Verification |
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Noncompliance Area: On 8/20/19, at 12:30pm, no evidence that diapers were checked and changed at least every 2 hours was observed at the facility. The last documented diaper checks were completed at 9:20am. (continued non compliance from renewal inspection dated on 7/11/19) Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) a daily diaper log will be used by staff to complete times of changes for soiled diapers as needed. children in diapers and training pants will be checked every 2 hours. |
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| 2019-08-20 | Unannounced Monitoring | 3270.166(1) - Written statement | Needs Verification |
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Noncompliance Area: On 8/20/19, no evidence of written feeding schedules for 2 infants receiving care at the facility was observed. (continued non compliance from renewal inspection dated 7/11/19) Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) a daily written feeding schedule for infants will be completed and documented. parents will provide a written statement with the formula type and normal feeding times. |
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| 2019-08-20 | Unannounced Monitoring | 3270.166(5)/3270.166(6) - Six-months-old held/Infant/toddler - no bottle in mouth to sleep | Needs Verification |
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Noncompliance Area: On 8/20/19, Child #2 (5 months old) was observed asleep in a bouncy seat with a bottle in the mouth. Correction Required: An infant 6 months of age or younger shall be held while being bottle fed. Neither an infant nor a toddler is permitted to sleep with a bottle in his mouth. |
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Provider Response: (Contact the State Licensing Office for more information.) infants 6months and younger will be held and assisted with bottled feeding. no infant will be sleeping with a bottle in their mouth. |
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| 2019-08-20 | Unannounced Monitoring | 3270.31(e) - Annual 6 hrs. training | Needs Verification |
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Noncompliance Area: On 8/20/19, a minimum of 6 hours of child care training was not observed in the file belonging to Staff #1. (continued non compliance from renewal inspection dated 7/11/19) 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.) A minimum of 6 hours of child care training will be obtained for Staff #1. Moving forward all staff shall have a minimum of 6 hours of child care training annually. Record of completed trainings will be kept at the facility. |
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| 2019-08-20 | Unannounced Monitoring | 3270.52/3270.113(a)(2) - Mixed Age Level/Supervision on and facility premises | Needs Verification |
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Noncompliance Area: On 8/20/19, at approximately 12:30pm, Staff #3 was observed out of ratio with 7 children. (The youngest children were infants) Additionally, Staff #2 was observed out of ratio with 11 children. (The youngest children were Pre-school) (continued non compliance from renewal inspection dated 7/11/19) Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). The required staff:child ratios must be maintained at all times. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in 3270.51--3270.55. |
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Provider Response: (Contact the State Licensing Office for more information.) Additional staff will be hired to meet ratio and supervision regulations. All children will be assigned to a specific staff person for the purpose of supervision. The staff person will know the names and whereabouts of all children in their group. Staff will be physically present with the children in their group at all times. Staff will not leave the facility without coverage. Director will ensure ratios are met at all times. |
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| 2019-08-20 | Unannounced Monitoring | 3270.61(i)/3270.62(b) - Maximum capacity/Play space - 65 square feet/child | Needs Verification |
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Noncompliance Area: On 8/20/19,Staff #2 stated that at approximately 12:15pm, 11 children were using the outdoor play space. The capacity of the outdoor play space has a capacity of 3 children (ps/school age). (continued non compliance from renewal inspection dated 7/11/19) Correction Required: The total number of children receiving child day care services at the facility at any one time may not exceed the facility's maximum capacity.Outdoor or indoor play space shall be measured at 65 square feet per child |
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Provider Response: (Contact the State Licensing Office for more information.) Additional staff will be hired to ensure capacity compliance is met on the outdoor play space. A schedule listing number of children and assigned staff person for outdoor play time will be posted to ensure all children have access to the outdoor play space on a daily basis. The outdoor play space will not be exceeded. Director will ensure staff are meeting the requirements for going outdoors each day and for following the schedule. |
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| 2019-08-20 | Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Needs Verification |
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Noncompliance Area: On 8/20/19, cleaning products and diaper cream instructing to "keep out of reach of children" were observed in an unlocked cabinet above the toilet accessible to children. (continued non compliance from renewal inspection dated 7/11/19) 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 cleaning materials and other toxic materials such as diaper creams labeled "keep out the reach of children" will be kept in a locked cabinet and made inaccessible to children. Director will periodically check the bathroom to ensure cabinet is locked after use. |
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| 2019-07-11 | Renewal | 3270.102(a)/3270.104(a) - Clean and good repair/Clean, good repair, proper size | Non Compliant - Finalized |
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Noncompliance Area: On 7/11/19, torn rest mats were observed in the Toddler Room. Additionally, two folding tables used for Ps and School Age children were in poor repair (ripped on tabletops) and unsteady causing a possible injury if the table were to buckle. 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.) rest mats and tore tables will be replaced. toys play equipment and other outdoor equipment used by the children will be clean in good repair and free from rough edges sharp corner, pinch and crush points, splinters and exposed. |
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| 2019-07-11 | Renewal | 3270.131(a)/3270.182(1) - Within 60 days/Initial and subsequent health reports | Non Compliant - Finalized |
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Noncompliance Area: On 7/11/19, initial health report, including immunization record, was not observed in the file belonging to Child #1 (enrolled 3/28/19). 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will obtain initial health report including immunization record for Child #1. Moving forward, director will obtain health reports within 60 days of the first day of enrollment at the facility. |
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| 2019-07-11 | Renewal | 3270.135(e) - 2 hour diaper check | Non Compliant - Finalized |
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Noncompliance Area: On 7/11/19, diaper changing was not observed in the Toddler Room (7 children) from 10:00am - 2:00pm. No evidence of diaper changes or diaper checks were observed at the facility. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) staff persons will check and or change children's diapers at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. a diaper log is used for accurate documentation. |
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| 2019-07-11 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Non Compliant - Finalized |
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Noncompliance Area: On 7/11/19, an initial health assessment including results of tuberculosis test by Mantoux method was not observed in the file belonging to Staff #4 (hired 7/1/19). Updated health assessments were not observed in the file belonging to Staff #2 and Staff #3. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) health assessments for all facility persons providing direct care who comes into contact with the children or work with food preparation will have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24months thereafter. |
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| 2019-07-11 | Renewal | 3270.163(a)(1)/3270.165 - Dairy/Menus | Non Compliant - Finalized |
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Noncompliance Area: On 7/11/19, lunch prepared at the facility included chicken, bread, broccoli and juice. A dairy product was not observed during lunch time in the Toddler Room. A menu was not observed posted in a conspicuous location. Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one dairy product. An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family. |
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Provider Response: (Contact the State Licensing Office for more information.) lunch and dinner prepared at the facility for children toddler age or older will recieve at least one dairy product. weekly menus will be posted and provided to each family in advance |
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| 2019-07-11 | Renewal | 3270.166(1) - Written statement | Non Compliant - Finalized |
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Noncompliance Area: On 7/11/19, no evidence of written feeding schedules for 4 infants receiving care at the facility was observed. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) written formula feeding schedule statements for infants will be obtained from the paremt and kept on file. |
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| 2019-07-11 | Renewal | 3270.192(5) - Two written references | Non Compliant - Finalized |
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Noncompliance Area: On 7/11/19, two reference letters were not observed in the file belonging to Staff #4. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) Director will obtain 2 letters of reference for Staff #4. Staff records will contain 2 letters of reference upon initial hire. |
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| 2019-07-11 | Renewal | 3270.31(e) - Annual 6 hrs. training | Non Compliant - Finalized |
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Noncompliance Area: On 7/11/19, a minimum of 6 hours of child care training was not observed in the file belonging to Staff #1, #2 and #3. 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.) Director will obtain a minimum of 6 hrs of training for Staff #1, #2 and #3. Moving forward, director will ensure all staff complete a min of 6 hours of child care training annually. |
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| 2019-07-11 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Non Compliant - Finalized |
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Noncompliance Area: On 7/11/19, no evidence of annual fire safety training was observed in the file belonging to Staff #1 and Staff #2. 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.) Director will schedule fire safety training. Staff #1 and #2 will complete fire safety training. Moving forward, director will schedule fire safety training prior to annual expiration. Staff shall complete fire safety training on an annually basis. |
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| 2019-07-11 | Renewal | 3270.52/3270.113(a)(1) - Mixed Age Level/Staff assigned to specific children | Non Compliant - Finalized |
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Noncompliance Area: On 7/11/19, at approximately 10:45am, Staff #4 was observed out of ratio with 7 Older Toddlers. Staff #5 was observed with 14 children (youngest child was Preschool age). At approximately 12:35, Staff #2 was observed out of ratio with 21 children (youngest children 2yrs old) while Staff #1 left the facility for approximately 15 minutes. Additionally, at approximately 12:15pm, Child #2 left the Toddler group and ran into the school age area with Staff #5. Staff #4 was not aware of the whereabouts of Child #2 and did not realize that Child #2 was missing from the group. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). The required staff:child ratios must be maintained at all times. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) training on ratios will for all staff will take place 8/6/19. the staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises |
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| 2019-07-11 | Renewal | 3270.61(h)/3270.61(i) - Measurement and use of indoor child care space/Maximum capacity | Non Compliant - Finalized |
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Noncompliance Area: On 7/11/19, at the time of the inspection, 25 children were receiving care at one time in the facility. The facility has a capacity of 22 children. Correction Required: The capacity established for an indoor space may not be exceeded.The total number of children receiving child day care services at the facility at any one time may not exceed the facility's maximum capacity. |
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Provider Response: (Contact the State Licensing Office for more information.) the facility's maximum capacity established for an indoor space will not be exceeded for children receiving care at any one time. |
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| 2019-07-11 | Renewal | 3270.61(i)/3270.62(b) - Maximum capacity/Play space - 65 square feet/child | Non Compliant - Finalized |
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Noncompliance Area: On 7/11/19, Staff #5 stated that at approximately 10:00am, 13 school age children were using the outdoor play space. The capacity of the outdoor play space has a capacity of 3 children (ps/school age). Correction Required: The total number of children receiving child day care services at the facility at any one time may not exceed the facility's maximum capacity.Outdoor or indoor play space shall be measured at 65 square feet per child |
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Provider Response: (Contact the State Licensing Office for more information.) 65 square feet per child measured at the facility capacity will not exceed the total number of children recieving child day care services at any one time. |
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| 2019-07-11 | Renewal | 3270.66(a)/3270.91(c) - Locked or inaccessible/Door opens in at landing | Non Compliant - Finalized |
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Noncompliance Area: On 7/11/19, cleaning products and diaper cream instructing to "keep out of reach of children" were observed in an unlocked cabinet above the toilet accessible to children. Additionally, an open basement door accessible to children was observed in the child care space where infants and toddlers were receiving care. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. If a door or doorway opens or exits directly into a stairwell and if there is no landing beyond the door or doorway, the door shall be restricted from opening or shall be removed and a secure barrier to prevent access to the stairwell shall be erected. |
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Provider Response: (Contact the State Licensing Office for more information.) all cleaning supplies will be made in accessible to children and kept in a locked cabinet. the basement door will remain locked at all times with a sign posted keep closed and locked at all times. |
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| 2019-07-11 | Renewal | 3270.82(h)/3270.134(a) - Handwashing signs/Child's hands washed | Non Compliant - Finalized |
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Noncompliance Area: On 7/11/19, hand washing was not observed in the Toddler Room prior to eating lunch. 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. A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) all hands will be washed before and after toileting and eating. a sign is posted at each sink, toilet, training chair and diapering area. |
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| 2018-12-11 | Allocated Unannounced Monitoring | 3270.102(a)/3270.104(a) - Clean and good repair/Clean, good repair, proper size | Compliant - Finalized |
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Noncompliance Area: ON 12/11/18, A CRACKED ORANGE CONE WAS OBSERVED ON THE OUTDOOR PLAY SPACE. THE TALL BLACK CUBBY SHELF LOCATED IN THE OLDER TODDLER ROOM WAS NOT SECURED TO THE WALL CAUSING A POSSIBLE HAZARD IF THE SHELF WAS PULLED FORWARD. 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.) all toys, play equipment and other indoor and outdoor equipment used by the children will be free from hazardous conditions such as rough edges, sharp corners, pinch crush points, splinters and exposed bolts. Furniture must be durable, safe easily cleaned and appropriate for the child size, age and special needs. |
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| 2018-12-11 | Allocated Unannounced Monitoring | 3270.106(a)/3270.119 - Clean, age appropriate/Infant sleep position | Compliant - Finalized |
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Noncompliance Area: ON 12/11/18, INFANT CHILD #1 (DOB 12/21/17) WAS OBSERVED ASLEEP IN A BOUNCY SEAT LOCATED IN THE INFANT/TODDLER AREA. A MEDICAL REASON FOR SLEEPING IN A POSITION OTHER THAN THE SLEEPING POSITION RECOMMENDED BY THE AAP WAS NOT ON FILE AT THE FACILITY. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF WILL COMPLETE A SAFE SLEEP TRAINING THROUGH BETTER KID CARE. A COPY OF THE TRAINING WILL BE KEPT ON FILE. DIRECTOR WILL MONITOR STAFF TO ENSURE INFANTS ARE PUT TO SLEEP ON THEIR BACKS. |
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| 2018-12-11 | Allocated Unannounced Monitoring | 3270.192(4) - CPSL information | Compliant - Finalized |
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Noncompliance Area: ON 12/11/18, THE FILES BELONGING TO STAFF #1 (HIRED 11/1/18) AND STAFF #2 (HIRED 11/26/18) DID NOT CONTAIN SIGNED DISCLOSURE STATEMENTS. Correction Required: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- 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.) DIRECTOR WILL OBTAIN A SIGNED DISCLOUSRE STATEMENT FOR STAFF #1 AND STAFF #2. DISCLOSURE STATEMENTS WILL BE OBTAINED FOR ALL STAFF PRIOR TO PROVIDING INITIAL SERVICE IN CHILD CARE AND UPDATED AT LEAST ONCE IN 60 MONTHS. |
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| 2018-12-11 | Allocated Unannounced Monitoring | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: On 12/11/18, NINE WET CEILING TILES WERE OBSERVED IN THE CHILDCARE SPACE. ADDITIONALLY, PEELING PAINT AND DAMAGED PLASTER WAS OBSERVED ON THE BACK WALL IN THE INFANT/TODDLER SPACE AND THE GREEN WALL LOCATED ON THE OT ROOM. WEEDS, TRASH AND EYE LEVEL SHARP TREE BRANCHES WERE OBSERVED ON THE OUTDOOR PLAY SPACE. 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.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.) floors walls ceilings and other surfaces, including the facilities outdoor playspace shall be kept clean and in good repair and free from visible hazards. Peeled or damage paint or damaged plaster will not be on indoor or outdoor surfaces in the childcare facility |
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| 2018-06-19 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: During the inspection on 6/19/18, the cot-chart or the cots used by the facility children were not labeled for individual use. 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.) The cot chart will corrected to match the cots/mats. |
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| 2018-06-19 | Renewal | 3270.131(b)(1)/3270.182(1) - Infant: updated health report every 6 months/Initial and subsequent health reports | Compliant - Finalized |
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Noncompliance Area: There was not written health assessment in the file for facility child #1 at the time of inspection on 6/19/18. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A report will be requested from the parent and placed in the child's file. All children will have a written health assessment on file. |
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| 2018-06-19 | Renewal | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: There was no legible written proof of an TB test or outcome on the health assessment for staff #1 during the inspection on 6/19/18. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.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.) Staff #1 will be removed from duty until all requirements are met. All staff will have written proof of a complete physical on file at all times. |
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| 2018-06-19 | Renewal | 3270.64 - Outside Walkways | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the surface on the outdoor play space was in need of repair. Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The area will be repaired and kept clean and free from hazards at all times. |
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| 2017-08-23 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: At the time of inspection there was no written proof of a annual health assessment in the file for staff #1. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person`s record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will be removed from child care duty until a current physical in on file. All staff will have a physical in file. |
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| 2017-08-23 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Noncompliance Area: During the inspection on 8/23/17, there was no written proof of current liability insurance. The insurance on file expired in May 2017. 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.) A new copy of the current insurance polity willl be put on file at the facility. Written proof will be on file at all times. |
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| 2017-08-23 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: There was no written proof of annual emergency plan training in the files for staff #1-#3 at the time of inspection on 8/23/17. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will be trained on emergency plan on or before 8/29/17. Written proof will be in the staff files. |
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| 2017-08-23 | Renewal | 3270.31(e)(4)(ii)/3270.192(2)(iii) - Fire safety - 1 yr./Exp, educ., training at facility | Compliant - Finalized |
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Noncompliance Area: There was no written proof of annual fire safety training in the files for staff #1-#3 at the time of inspection on 8/23/17. 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.A facility person`s record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will complete the fire safety training by 9/17/17. Written proof will be in the staff files. |
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| 2017-08-23 | Renewal | 3270.31(e)/3270.192(2)(iii) - Annual 6 hrs. training/Exp, educ., training at facility | Compliant - Finalized |
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Noncompliance Area: There was no written proof of annual 6-hrs training in the files for staff #1-#3 at the time of inspection on 8/23/17. Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.A facility person`s record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will complete the required 6 hour training by 9/17/17. Written proof will be in the staff files. |
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| 2017-08-23 | Renewal | 3270.69(b) - 110 F or less | Compliant - Finalized |
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Noncompliance Area: When measured at the time of inspection the water temperature at the sink in the restroom was 120 degrees. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F. |
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Provider Response: (Contact the State Licensing Office for more information.) The water will be turned down to 110 or below or turned off. |
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Providers in ZIP Code 19150
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