Rising Stride Child Care Center of Drexel Hill
Quick Facts
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Reviews
Jenn fletcher is very two faced, passive aggressive and doesn't like her authority questioned. Yes, the place is clean and in a nice area however they're constantly understaffed and the teachers engage in high school politics mostly out of fear of Jenn Flecther. So many kids go neglected, get abused by other kids and are ignored because they're always understaffed ! Like 25 kids to 1 teacher. High turnover rate as well. Don't be fooled by having access to video; you can't hear the conversations or cries from children being ignored by a "teacher" who is over whelmed or having a bad day. This place isn't the worst , by far. I love that the kids are exposed to a diverse culture BUT THIS PLACE NEEDS WORK!!!!!!!! ATTITUDES MATTER HERE not the welfare of the children ! Ah, yes!!!! Don't be a teacher wanting to make real change !! They will gang up on you, lie on you and find ways to force you out. The pay is awful yet some teachers stay for the love of the kids but not many ! You're stuck with lazy people who smile in your face who are bitter. Although, I regret my time wasted there ; I don't regret ever for a second teaching those beautiful souls who depend on us ! Do better Discovery Tree and stop letting people around children who don't have any of their clearances just to make you guys job easier. Lazy! Yet will be the first to judge. The self righteousness of these hypocrites.
Very poorly run. The director and her husband are more interested in money than the care of children. Communication is terrible. After registering they assured us ther was room for our eldest child only to be told when we went to enroll that the space had been filled. At the time of withdrawal they with held a weeks tuition even though notice was given and they refused to call us back to discuss it. Then threatened to get a restraining order not allowing us on the property even though they were charging for our daughter to be there.
I visited The Discovery Tree with my church group and their kids and enjoyed being there. I saw how well the children were provided for and how much fun they had. I hope to work there one day. It is a place I would want my child to be apart of
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About the Provider
Hours of Operation
- Monday7:00 AM - 6:00 PM
- Tuesday7:00 AM - 6:00 PM
- Wednesday7:00 AM - 6:00 PM
- Thursday7:00 AM - 6:00 PM
- Friday7:00 AM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-09-02 | Unannounced Monitoring | 3270.151(b) - Conducted by physician, PA or CRNP | Compliant - Finalized |
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Regulation: 3270.151(b) Description: Conducted by physician, PA or CRNP Noncompliance Area: At the time of inspection, the health assessment for staff person # 1 did not include the individual's professional title. Correction Required: A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will request the individual's professional title. |
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| 2026-09-02 | Unannounced Monitoring | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: At the time of inspection, staff person #1 did not have verification of 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 staff person #1 in the emergency plan. |
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| 2026-09-02 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection, certification representative observed several lights throughout the facility that were not in good repair. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will replace or repair the lights. |
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| 2026-09-02 | Unannounced Monitoring | 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: At the time of inspection certification representative observed peeled paint in the pre-K room and toddler's 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 repaint the areas where there is peeled paint. |
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| 2026-09-02 | 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: At the time of inspection, certification representative observed a toilet area fixture not in good repair. 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 repair or replace the fixtures. |
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| 2026-06-10 | Renewal | 3270.106(a) - Clean, age appropriate | Non Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: At the time of inspection, the rest equipment in the toddler classroom was not labeled for the use of a specific child. 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 operator will label the rest equipment. |
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| 2026-06-10 | Renewal | 3270.107 - Refrigerator | Non Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: At the time of inspection, a thermometer was not in the refrigerator in the infant room. 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 provider placed an operating thermometer in the refrigerator. |
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| 2026-06-10 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Non Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: At the time of inspection, staff person # 1 did not have verification of valid 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 request an updated health assessment. |
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| 2026-06-10 | Renewal | 3270.151(c)(2) - Mantoux TB | Non Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: At the time of inspection, the health assessment for staff person # 2 did not include a valid tuberculosis screening. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will request a tuberculosis screening. |
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| 2026-06-10 | Renewal | 3270.192(5) - Two written references | Non Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: At the time of inspection, the records for staff person #4 did not include two written, nonfamily references from individuals attesting to the persons' suitability to serve as a staff person. 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 request two written nonfamily references. |
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| 2026-06-10 | Renewal | 3270.31(e) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: At the time of inspection, staff person #1 did not have verification of an annual minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will obtain an annual minimum of 12 clock hours of child care training. |
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| 2026-06-10 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: At the time of inspection, staff person #3 did not have verification of annual fire safety training conducted by a fire protection professional. Correction Required: Staff persons shall participate, at least annually, in fire safety 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.) Provider will obtain fire safety training conducted by a fire protection professional. |
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| 2026-06-10 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file of staff person #1 doh (see lis code sheet), did not include an updated NSOR or FBI history information as required under the CPSL. Correction Required: 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.) Staff person #1 may not work in a child care position at the facility. |
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| 2026-06-10 | Renewal | 3270.76 - Building Surfaces | Non Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection, certification representative observed several damaged ceiling tiles and a vent not kept clean on the first floor. Continuous non-compliance. 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 replace the ceiling tiles and clean the vent. |
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| 2026-06-10 | Renewal | 3270.82(g) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: At the time of inspection, certification representative observed a toilet area fixture not in good repair. Continuous non-compliance. 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 repair the fixture. |
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| 2026-02-11 | Allocated Unannounced Monitoring | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: At the time of inspection, staff person #1 did not have verification of valid health assessments. 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 request a current health assessment. |
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| 2026-02-11 | Complaints- Legal Location | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: The staff: child ratio for similar age level children was not incompliance. Two staff persons were caring for over 10 young toddlers and two staff persons were caring for over 12 older toddlers during a facility emergency. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider resumed back to ratio once the emergency was under control. |
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| 2025-06-26 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: At the time of inspection, did not agreement did not provide all required information, including services to be provided to the family and the child. 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 complete agreements to ensure compliance. |
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| 2025-06-26 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: At the time of inspection, financial agreement was not updated at least once in a 6-month period. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will provide the parent with required financial agreements for review and updates. |
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| 2025-06-26 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: At the time of inspection, staff persons #3 and 4 did not have verification of updated health and safety professional development training. 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.) Provider will have staff complete health and safety professional development training. |
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| 2025-06-26 | 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: At the time of inspection, staff person #1 did not have verification of valid pediatric first aid and pediatric cardiopulmonary resuscitation (cpr) certification. 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.) Provider will obtain verification of pediatric first aid and pediatric cardiopulmonary resuscitation (cpr) certification. |
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| 2025-06-26 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file of staff person #2 doh (see lis code sheet), did not include a request for out of state clearance history information as required under the CPSL. The file of staff person #3 doh (see lis code sheet), did not include a request for out of state clearance history information as required under the CPSL. Correction Required: 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.) Staff person #1 may not work in a child care position at the facility. |
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| 2025-06-26 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection, certification representative observed, a vent in the infant room and carpet in the preschool room not kept clean. 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 the vent and carpet cleaned. |
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| 2025-06-26 | Renewal | 3270.78 - Lighting | Compliant - Finalized |
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Regulation: 3270.78 Description: Lighting Noncompliance Area: At the time of inspection, some of the lights in the preschool classroom were not working. Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will have the lights repaired. |
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| 2025-02-13 | Unannounced Monitoring | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: At the time of inspection, certification representative observed a child's hands not washed after being diapered. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will retrain staff in diapering procedures. |
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| 2025-02-13 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection, certification representative observed damaged ceiling tiles in the infant room. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will replace the ceiling tiles. |
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| 2025-02-13 | Unannounced Monitoring | 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: At the time of inspection, certification representative observed peeled paint in the toddler room. 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 repaint the areas where there is peeled paint. |
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| 2024-12-06 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: At the time of inspection, it was revealed that staff person #1 used a form of physical punishment. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 was removed and terminated immediately. |
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| 2024-06-12 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: At the time of inspection, staff person #1 did not know all of the names of the children in his assigned group. 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.) Provider request staff to use software to help staff identify each child by name and face. |
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| 2024-06-12 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: At the time of inspection, staff persons # 2 and 3 did not have verification of valid health assessments. 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 request all health assessments. |
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| 2024-06-12 | Renewal | 3270.37(c) - Aides supervised all times | Compliant - Finalized |
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Regulation: 3270.37(c) Description: Aides supervised all times Noncompliance Area: At the time of inspection, Facility person #1, an aide, was observed in the preschool room working alone with children and was not in the vicinity of a staff person qualified at minimum as an assistant group supervisor. Correction Required: An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor. |
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Provider Response: (Contact the State Licensing Office for more information.) Aides will not work alone. |
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| 2024-06-12 | Renewal | 3270.72(c) - Good repair | Compliant - Finalized |
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Regulation: 3270.72(c) Description: Good repair Noncompliance Area: At the time of inspection, certification representative observed a damage screen in the preschool room on the second floor. Correction Required: Screens shall be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will replace the screen. |
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| 2024-06-12 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection, certification representative observed damaged ceiling tiles in the infant room and bathroom on the first floor. A vent and two tiles in the infant room were also observed as not kept clean. 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 replace and the tiles and clean the vent. |
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| 2024-03-21 | Allocated Unannounced Monitoring | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: At the time of inspection, certification representative observed 10 infants with 2 teachers in the infant for 5 minutes. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider requested for another staff member to come into the room. |
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| 2024-03-21 | Allocated Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection, certification representative observed three damage ceiling tiles in the infant room. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will replace the tiles. |
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| 2024-03-06 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: Per the provider's admission, a child was unsupervised during a period of time of on 2/26/2024. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will take supervision training and children will be supervised. |
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| 2023-07-25 | Complaints- Legal Location | 3270.72(a) - Provided | Compliant - Finalized |
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Regulation: 3270.72(a) Description: Provided Noncompliance Area: During the complaint investigation on 07/25/23 director confirmed that air conditioning in the Eagles classroom was inoperable for 2 weeks. Correction Required: Natural or mechanical ventilation shall be provided in child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) Children assigned to Eagles classroom were split between Falcon and Penguins classroom. Centrum completed repairs to air conditioning system on 07/22/23. |
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| 2023-07-17 | Complaints- Legal Location | 3270.132(b) - Staff person accompany child | Compliant - Finalized |
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Regulation: 3270.132(b) Description: Staff person accompany child Noncompliance Area: During the complaint investigation on 07/17/23 it was confirmed that child #1 passed out during emergency evacuation and provider did not contact emergency care. Correction Required: A staff person shall accompany a child to a source of emergency care and shall remain with the child until the parent assumes responsibility for the child's care. |
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Provider Response: (Contact the State Licensing Office for more information.) Anytime a child requires in depth first aide or assistance with emergency care, the Director or staff member will make the appropriate arrangements, calling 911 or paramedics, to ensure the child receives adequate care. |
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| 2023-07-17 | Complaints- Legal Location | 3270.20(c)(4) - Description incident, including date, time, location & equipment | Compliant - Finalized |
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Regulation: 3270.20(c)(4) Description: Description incident, including date, time, location & equipment Noncompliance Area: During the complaint investigation on 07/17/23 it was confirmed that an incident report was not completed when child #1 passed out during emergency evacuation. Correction Required: A report of injury, death or fire shall include a description of the incident, including the date, time and location of the incident and the equipment involved. |
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Provider Response: (Contact the State Licensing Office for more information.) An incident report has been completed, including all necessary information. A copy of the Incident report was submitted. |
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| 2023-07-17 | Complaints- Legal Location | 3270.27(a)(2) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(2) Description: Emergency plan Noncompliance Area: During complaint investigation on 07/17/23 it was confirmed that facility did not follow emergency plan procedure during evacuation. Children were evacuated to a location that was not included in facility's emergency plan. Correction Required: The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills). |
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Provider Response: (Contact the State Licensing Office for more information.) Our emergency plan states in the event of an evacuation or emergency exactly where the children and staff will be relocated in detail. The emergency plan is on the parent handbook, as well as posted in each classroom and throughout the childcare building. |
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| 2023-06-29 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: During the renewal inspection on 06/29/23 the refrigerator temperature in the Swan's classroom read 48° F. The refrigerator temperature in the Flamingo's classroom read 50° F. The refrigerator temperature in the Penguin's classroom read 48° F. 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 flamingo's classroom refrigerator has been adjusted so now the temperature reads 44 degrees. The swan's classroom refrigerator has been adjusted and received a new thermostat, so now the temperature reads 42 degrees. |
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| 2023-06-29 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: During the renewal inspection on 06/29/23 the health report reviewed for child #5 was not updated within 12 months. Health report reviewed was dated 03/28/22. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Health Assessment for child #5 has been received and submitted. |
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| 2023-06-29 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection on 06/29/23 the fee agreement reviewed for child #1, child #2, child #3, child #4, and child #5 were not reviewed/updated within 6-month time period. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) For child #1, #2, #3, #4, and #5 we have received an updated fee agreement renewal from the families, and they have been placed in the child's file. |
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| 2023-06-29 | Renewal | 3270.61(f) - No business simultaneous use | Compliant - Finalized |
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Regulation: 3270.61(f) Description: No business simultaneous use Noncompliance Area: During the renewal inspection on 06/29/23 Penguin's classroom was being used as storage. Classroom contained items such as vacuum, mop and bucket. Correction Required: Indoor space in which children are receiving care may not be used simultaneously for other business, commercial, social or another purpose unrelated to the child care being offered. |
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Provider Response: (Contact the State Licensing Office for more information.) The vacuum, mop, and mop bucket have been immediately removed from the penguin's classroom and put in a storage area. |
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| 2023-06-29 | 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: During the renewal inspection on 06/29/23 uncovered electrical outlets were observed in the Penguin's classroom. 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 were immediately put in place in the penguin's classroom. |
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| 2023-06-29 | Renewal | 3270.66(b) - Original container | Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: During the renewal inspection on 06/29/23 the hand soap located in the Bluebird's bathroom, Falcon's bathroom and Eagle's bathroom was not in its original container. Container was not labeled specifying its contents. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider labeled hand soap during inspection. |
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| 2023-06-29 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During the renewal inspection on 06/29/23 the first aid kit located in the Robin's classroom was missing soap. The first aid kit located in the Hummingbird's classroom was missing scissors and tape. The first aid kit located in the Bluebird's classroom was missing soap. The first aid kit located in the Falcon's classroom was missing soap. The first aid kit located in the Puffin's classroom was missing band-aids and 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.) All first aid kits have been provided with the missing required items. |
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| 2023-03-20 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: During the complaint investigation on 03/20/23 it was concluded that child was injured due to inadequate supervision by staff #1 in the classroom. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) On 3/27/2023 staff reviewed our policy and procedure from our online interactive management system on supervision and signed that it was completed. As an additional training, staff has been required to complete the training on better kid care, "Supervision-positioning where do I stand?" Training is required to be completed by 4/14/2023. |
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| 2023-03-20 | Complaints- Legal Location | 3270.113(e) - Restraints prohibited | Compliant - Finalized |
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Regulation: 3270.113(e) Description: Restraints prohibited Noncompliance Area: During the complaint investigation on 03/20/23 it was confirmed that staff #1 tied child's blanket around her feet to prevent her from getting off of her cot during naptime. Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) On 3/6/2023 staff's employment with Rising Stride has been terminated. |
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| 2023-03-20 | Complaints- Legal Location | 3270.183(b) - No information disclosed | Compliant - Finalized |
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Regulation: 3270.183(b) Description: No information disclosed Noncompliance Area: During the complaint investigation on 03/20/23 it was confirmed that staff #1 disclosed confidential information about a child to another parent. Correction Required: A facility person may not disclose information concerning a child or family, except in the course of inspections and investigations by agents of the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) On 3/27/2023 staff reviewed our policy and procedure on confidentiality and was signed that the review was completed. Staff has been required to complete the training on better kid care, "Embracing Professionalism part 1". Training is to be completed by 4/14/2023. |
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| 2023-03-20 | 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: During the complaint investigation on 03/20/23, it was confirmed that there was no heat in the Eagles classroom which required furnace to be serviced by Centrum LLC on 03/02/23. 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.) Centrum was called out to our center on 3/2/2023. Centrum was able to provide the services needed to ensure the heat was properly functioning in the Eagles classroom. |
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| 2022-07-28 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: Observed on 8/2/2022 in the Robin's infant classroom, the refrigerator thermometer was 55°, a new thermometer placed and temperature was 59°.The refrigerator shall be capable of maintaining food at 45° F or below 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 fridge thermostat was adjusted and the thermostat is being checked everyday to make sure it stays 45°or below. |
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| 2022-07-28 | Renewal | 3270.124(f) - Updated every 6 months | Compliant - Finalized |
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Regulation: 3270.124(f) Description: Updated every 6 months Noncompliance Area: Observed on 8/2/2022 child # 4.5.6.7 & 8 files did not contain verification of a periodic 6 month review in emergency contact. 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.) Children's health assessment were submitted by the parents and now is current. |
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| 2022-07-28 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: On 8/2/2022 observed child files #7 & 11 did not contain an updated health report at least every 12 months for an older toddler or preschool child. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Children health assessment were submitted by the parents and now current. Child #11 is no longer attending our program. |
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| 2022-07-28 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3270.131(d)(5) Description: Immunization record Noncompliance Area: Observed on 8/2/2022 Child # 7,8,&9 files did not contain an annual influenza shot. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) We will send out a letter to all our families regarding the required annual influenza shot. |
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| 2022-07-28 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: Observed on 8/2/2022 staff files # 2 and 4 did not contain a health assessment conducted within 12 months prior to providing initial service in a child care setting. 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.) Staff # 2 and #4 was able to submit their health assessment. |
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| 2022-07-28 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: Observed on 8/2/2022 staff files # 2 and 4 did not contain a TB screening completed by a health professional by the Mantoux method at initial employment. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 2 and #4 was able to submit their health assessment with their TB shots included. |
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| 2022-07-28 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: Observed on 8/2/2022 Child # 1, 2 & 3 bottles were not labeled to identify which bottle belong to which child. 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 labeled each bottle to indicate which bottle belong to which child, provider corrected on site during inspection. |
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| 2022-07-28 | Renewal | 3270.182(2) - Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.182(2) Description: Application, admission, withdrawal dates Noncompliance Area: Observed 8/2/2022 child #12 file did not contain the dates of application and admission . Correction Required: A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Child's registration form included the start date and parents signature. Child's file also included the tuition fee agreement. |
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| 2022-07-28 | Renewal | 3270.182(3)/3270.182(4) - Consent for emergency medical care required prior to admission/Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Regulation: 3270.182(3)/3270.182(4) Description: Consent for emergency medical care required prior to admission/Consent for administration of medications or special dietary needs Noncompliance Area: Observed 8/2/2022 child # 10 & 12 files did not contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of medications or special dietary needs. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Child# 10 and child #12 has a signed parental consent for emergency medical care for the child in their file making sure all paperwork (registration) was completely sent to our licensing rep. |
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| 2022-07-28 | Renewal | 3270.182(5)/3270.182(6) - Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(5)/3270.182(6) Description: Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: Observed 8/2/2022 child # 10 &12 files did not signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Child# 10 and child #12 has a signed parental consent for administration of minor first aid procedures. We will make sure when we scan and send child's paperwork it will be complete. |
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| 2022-07-28 | Renewal | 3270.192(1) - Name, address, and phone | Compliant - Finalized |
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Regulation: 3270.192(1) Description: Name, address, and phone Noncompliance Area: Observed on 8/2/2022 reviewed staff files #5 did not contain identification of facility person's address or name. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Managers will sure that staff will have their name, address and phone number on file. A data staff sheet will be submitted 8/31/22. |
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| 2022-07-28 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: Observed on 8/2/2022 staff #3 file did not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person 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.) Staff #3 submitted 2 letter of references and is on her file. |
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| 2022-07-28 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: Observed 8/2/2022 Staff # 1 did not include a copy of National Sex Offender Registry in their file, a copy of the completed clearance information are required under the CPSL. 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 was suspended until we receive a copy of her NSOR. Staff submitted her NSOR result. |
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| 2022-07-28 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Observed 8/2/2022 in Flamingos Bathroom cleaning materials were accessible to children, Windex and Disinfectant spray were located on the sink counter top. Lysol cleaner were located under the sink accessible to children without locks. 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 placed toxic materials out of the reach of children and placed a locked on the cabinet to make inaccessible to children. Provider corrected during onsite inspection. |
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| 2022-07-28 | Renewal | 3270.67(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
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Regulation: 3270.67(d) Description: Contaminated trash in closed plastic-lined receptacle Noncompliance Area: Observed 8/2/2022 in Penguins, Hummingbirds and Bluebirds bathroom were missing plastic-lined in trash cans where trash were located in. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider inserted plastic-linen in trash cans in each bathroom that were missing. Provider corrected onsite during inspection. |
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| 2022-07-28 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: Observed 8/2/2022 in Penguin's classroom first aid kit were missing scissors out of their first aid kit. 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 included scissors in first aid kit during onsite inspection. |
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| 2022-07-28 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Observed on 8/2/2022 The Eagles room kitchen ceiling tile fell with water dripping from Air Ventilation. The Eagle's bathroom Air Vent was hanging from ceiling. The Main entrance of the Sparrow hallway exposed wiring in the ceiling in the hallway that leads to the stairs where children enter to go to their classrooms and the entrance to the Sparrow's classroom. 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.) The ceiling in the Eagles classroom was fixed sane day when it fell. The vent in the Eagles bathroom was fixed the same day as well. The wiring we covered as well. |
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| 2022-07-28 | 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 8/2/2022 The Eagle's bathroom when entering the paint was chipped on the left side of the wall leading to the toilet . 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.) Chipped paint was covered same day 8/2/2022. Chipped paint was scraped clean and patched. Entire area was covered with a bulletin board in case of recurrence. |
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| 2021-11-19 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: DURING THE COMPLAINT INVESTIGATION, IT WAS FOUND THAT CHILD # 1 WAS NOT SUPERVISED BY A STAFF PERSON WHEN THE CHILD FELL OUT OF A BUGGY AND HIT HIS HEAD ON THE GROUND. Correction Required: The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person written up and incident discussed immediately. Staff person was closely observed and will be observed for 90 days to ensure staff understands safety of children is top priority. |
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| 2021-11-19 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: DURING THE COMPLAINT INVESTIGATION, IT WAS FOUND THAT CHILD # 1 WAS NOT SUPERVISED BY A STAFF PERSON WHEN THE CHILD FELL OUT OF A BUGGY AND HIT HIS HEAD ON THE GROUND. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff took supervision training after the training they all submitted what they learned from the training and how they can apply it in their classroom and also how they can maintain good quality supervision. All staff submitted the paperwork for supervision. |
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| 2021-11-19 | Unannounced Monitoring | 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: ON NOVEMBER 19, 2021, DURING THE UNANNOUNCED INSPECTION, THERE WAS AN ELECTRIC OUTLET MISSING AN PROTECTIVE RECEPTACLE COVER IN THE PENGUIN ROOM NEAR THE BAG HOOKS AND A PROTECTIVE RECEPTACLE COVER MISSING UNDER THE WINDOW. AN OUTLET COVER MISSING A PROTECTIVE RECEPTACLE COVER OVER THE SINK NEXT TO THE BLUEBERRIES BATHROOM. 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.) Director inspected all classrooms mentioned and all classrooms have the protective receptacle covers. Informed and discussed with the teachers to make sure they check all the time. |
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| 2021-11-19 | Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: ON NOVEMBER 19, 2021, DURING THE UNANNOUNCED INSPECTION, THERE WAS A SPRAY BOTTLE LABELED "DISINFECTANT" ON THE FLOOR NEAR THE TOILET THAT WAS NOT LOCKED AND WAS ACCESSIBLE TO CHILDREN IN THE BATHROOM NEAR THE BLUEBERRIES CLASSROOM. 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 spray bottle was removed immediately. Also discussed with staff cleaning materials and other toxics need to be kept on locked cabinet. |
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| 2021-11-19 | Unannounced Monitoring | 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: ON NOVEMBER 19, 2021, DURING THE UNANNOUNCED INSPECTION, THERE WAS CHIPPING PAINT ON THE WALL IN THE FLAMINGO CLASSROOM AND CHIPPING PAINT ON THE WALL BEHIND THE BATHROOM DOOR NEXT TO THE FLAMINGO CLASSROOM. 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.) All chipped paint are covered. |
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| 2021-11-19 | 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: ON NOVEMBER 19, 2021, DURING THE UNANNOUNCED INSPECTION, THE TOILET TISSUE HOLDER IN THE BATHROOM NEAR THE PENGUINS ROOM WAS BROKEN. 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.) The toilet tissue holder was replaced. |
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| 2021-11-19 | Unannounced Monitoring | 3270.92(a) - No portable space heaters | Compliant - Finalized |
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Regulation: 3270.92(a) Description: No portable space heaters Noncompliance Area: ON NOVEMBER 19, 2021, DURING THE UNANNOUNCED INSPECTION, THERE WAS A PORTABLE SPACE HEATER IN THE FRONT OFFICE SPACE OF THE CHILD CARE FACILITY NEXT TO THE INFANT CLASSROOM. Correction Required: Portable space heaters are not permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) Space heater was removed in the front office. |
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| 2021-09-27 | Renewal | Renewal | Compliant - Finalized |
| 2018-11-28 | Complaints- Legal Location | 3270.66(b)/3270.66(c) - Original container/Toxic use- no contamination | Compliant - Finalized |
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Noncompliance Area: THE FACILITY STORED CLEANING SOLUTION IN AN UNLABELED CONTAINER. CLEANING SOLUTION WAS STORED/LEFT ON THE KITCHEN COUNTER WHERE WATER FOR THE CHILDREN IS OFTEN LEFT. CLEANING SOLUTION WAS MISTAKEN FOR DRINKING WATER AND SERVED TO CHILDREN. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. Cleaning materials and other toxic materials shall be used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children. |
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Provider Response: (Contact the State Licensing Office for more information.) THE FACILITY SWITCHED CLEANING SOLUTION FROM PITCHERS TO SPRAY BOTTLES WITH LABELS AFFIXED TO THE BOTTLE. CLEANING SOLUTIONS ARE STORED IN EACH CLASSROOM IN A LOCKED CABINET OR AN INACCESSIBLE SHELF. EACH STAFF MEMBER IS REQUIRED TO ORIENTATE ANY TEMP STAFF THAT COMES INTO THEIR ROOM, WHICH INCLUDES PROPER CLEANING AND STORAGE PROCEDURES. THE FACILITY WILL TRY TO USE THE SAME 2 TEMPS FROM THE AGENCY USED. ALSO, TEMPS ARE NOT TO BE IN A ROOM ALONE OR WITH 2 TEMPS TOGETHER. THE PROVIDER WILL ENSURE THAT THE DIRECTOR MONITORS ALL CLASSROOMS TO ENSURE THAT PROPER PRCEDURES REGARDING TOXICS ARE FOLLOWED. |
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| 2018-07-20 | Renewal | 3270.124(f) - Updated every 6 months | Compliant - Finalized |
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Noncompliance Area: Of 8 records reviewed, children # 1 - 6 last had emergency contact info reviewed in December, 2017. The facility is not documenting that they are having parents review and update emergency contact information every 6 months. 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.) The parent will 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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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19026
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