10 Hour Care Daycare Center

3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“The emergency contact information and agreements of child #1 and #2 were not updated once in a 6-month period (5/15/25, 4/3/26 & 4/4/25, 4/3/26) (10/2/25, 5/11/26 & 10/21/25, 5/11/26) respectively.”

Correction date in the state record: Jun 9, 2026

3270.78/3270.113(a) Lighting/Supervised at all times

“It was observed that there was not adequate lighting to properly supervise the children during naptime in the Infant and YT (back right space) Corrected during inspection”

Correction date in the state record: May 26, 2026

3270.37(b)(2) 8th grade & enrolled in training

“Staff person #3's record does not contain proof of an 8th grade education and proof of enrollment in a training curriculum indicating that the classroom training portion of the curriculum has been completed.”

Correction date in the state record: May 29, 2026

3270.32(a) Comply with CPSL

“Staff person #1's file did not contain a current NSOR certificate as the previous clearance on record expired on 1/20/26. Staff person #2's NSOR certificate was obtained after the first day of working with children at the facility: dated 4/2/26 (See Code Sheet).”

Correction date in the state record: May 6, 2026

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“Staff person #4 was observed to be caring for children unsupervised. Staff person #4 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first- aid/CPR training expiration date of 4/19/26.”

Correction date in the state record: Jun 15, 2026

3270.131(a) Health information

“Child #1's initial health assessment was not provided within the first 60 days of attendance at the facility: dated 1/13/26 (see Code Sheet)”

Correction date in the state record: Jun 9, 2026

3270.123(a)(3) Services proceeded

“Child #2's family was not provided with written documentation of the child's growth and development in the context of the services being provided within the last 6 months. (see Code Sheet)”

Correction date in the state record: Jun 19, 2026

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre- service training required prior to caring for children unsupervised: Pediatric first-aid and CPR.”

Correction date in the state record: Apr 23, 2026

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“Staff person #1 was observed to be caring for children unsupervised. Staff person #1 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first- aid/CPR training expiration date of 4.4.25.”

Correction date in the state record: May 29, 2025

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“Upon inspection of facility fire safety records, it was found that the facility had on file a fire detection system inspection report dated 3.7.25 from Monitronics which did not include passable inspection results related to the alert system [i.e., horns, strobes, sirens, etc] within the childcare portion of the building.”

Correction date in the state record: Jul 25, 2025

3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test

“Upon inspection of personnel records, it was found that the health assessment on file for Staff Person #1 was dated 2.20.23 [expired 2.28.25].”

Correction date in the state record: May 19, 2025

3270.131(d)(5)/3270.131(e) Immunization record/ACIP recommended immunization record

“Upon inspection of children's records, it was found that Child #1 and Child #2 were each missing one dose [out of four] of the Pneumococcal vaccination, as required by the ACIP. No valid exemption was on file for either child.”

Correction date in the state record: Jul 3, 2025

3270.106(f) 2 feet apart

“Upon inspection of each childcare space, it was observed in the infant room that one crib was in use with a sleeping child with 2 feet of space on only two sides.”

Correction date in the state record: Jul 25, 2024

3270.131(d)(5)/3270.131(e)(1) Immunization record/Exemption documentation from parent/guardian

“Upon inspection of children's records, it was found that Child #2 was missing 2/4 doses of Pneumococcal vaccine and 1/3 doses of Polio vaccine. It was also found that Child #3 was missing 1/3 doses of HIB vaccine and 1/4 doses of Pneumococcal vaccine. Finally, it was found that Child #5 was missing an entire vaccination record.”

3270.131(c) Completed or signed by physician, PA, or CRNP

“Upon inspection of the children's files, it was found that the document on file representing a health assessment [i.e., visit summary] did not include a signature and the individual's professional title of the individual completing the assessment for Child #2 #3 [initial] and #4.”

Correction date in the state record: Jul 19, 2024

3270.107 Refrigerator

“Upon inspection of the physical site area and equipment for each childcare space, it was found that there was no thermometer in the infant space thermometer.”

Correction date in the state record: Jun 3, 2024

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“Upon inspection of each childcare space, it was observed that Staff Person #2 was working unsupervised with children and did not have the required Health and Safety Training Topics completed and on file.”

3270.171(a) Pick-up and drop-off points

“Upon inspection of the facility's required documents, it was found that local traffic safety authorities had not been advised in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility within the past one year.”

3270.94(a)(1) Every 60 days

“Upon inspection of the facility fire drill logs, it was found that the following drill log entries exceeded the maximum of 60 days between required drills: 4.5.23-6.23.23 [79d]; 6.23.23 -- 8.31.23 [69d].”

3270.27(a)(5) Emergency plan

“Upon inspection of the facility emergency plan, it was found that the written plan on file did not contain specifics concerning the children's life-saving medications that were present at the facility and their necessary accommodations.”

3270.166(4) Bottles labeled

“It was found that the feeding bottles being used in the infant childcare space were not labeled with each child's name prior to or after use.”

3270.166(1) Written statement

“It was found that a written statement giving the formula and feeding schedule for each infant was not present in the infant childcare space.”

3270.152 Adult Hygiene

“Upon completion of staff childcare duties in each childcare space, it was observed that Staff Person #1 did change several children's diapers without properly washing their own hands afterward each child.”

Correction date in the state record: Jul 12, 2024

3270.134(a) Child's hands washed

“Upon completion of staff childcare duties in each childcare space, it was observed that Staff Person #1 did change several children's diapers without properly washing each child's hands afterwards.”

Correction date in the state record: Jun 3, 2024

3270.133(7) Medication log

“Upon inspection of each childcare space, it was found that medication for child #1 was present in the Preschool 2 childcare space and had been used, but no medication log was present in the documentation inspected.”

Correction date in the state record: Jun 3, 2024

3270.133(4) Locked

“Upon inspection of the physical site area and equipment for each childcare space, it was found that there was prescription medication accessible to children in care, in a backpack found in the cubby area of the older toddler space.”

3270.131(d)(7) Free from contagious/communicable disease

“Upon inspection of children's files, it was found that Child #2 - #5 had only visit summaries on file that lacked a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease.”

3270.102(a) Clean and good repair

“Upon inspection of the physical site area and equipment for each childcare space, it was found that there was a broken basket with sharp edges in the Preschool space.”

Correction date in the state record: Jun 3, 2024

3270.77(a) No peeling paint or plaster

“Upon inspection of the physical site area and equipment for each childcare space, it was found that there were multiple areas of chipped/peeled paint in the Preschool 2 childcare space.”

Correction date in the state record: Jul 12, 2024

3270.31(f) Health and Safety Training

“Staff person #2 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): revised 10-hour Health and Safety Training Topics [6-hour Health and Safety Training Basics dated 8.23.16 was on file].”

Correction date in the state record: Jun 4, 2024

3270.27(e) Letter to parents

“Upon inspection of the parental letter regarding the facility emergency plan on file, it was found that the procedures for communication were not included.”

3270.21/3270.76 General Health and Safety/Building Surfaces

“Upon inspection of the physical site area and equipment for each childcare space, it was found that there were multiple electrical outlets in the Preschool 2 childcare space that were broken and/or improperly attached to the wall.”

Correction date in the state record: Jun 28, 2024

3270.21/3270.66(a) General Health and Safety/Locked or inaccessible

“Upon completion of the inspection of the physical site, it was found that a utility closet with hazardous/cleaning products [marked 'keep locked'] in the entry area near child restrooms was closed but unlocked. In addition, it was found that a bleach solution in a spray bottle was accessible to children in the bathroom of the Preschool 2 childcare space.”

Correction date in the state record: Jun 28, 2024

3270.76 Building Surfaces

“Upon inspection of the physical site area, it was found that ceiling tiles were damaged in the preschool aged #1 and infant spaces, as well as the male and female restrooms.”

Correction date in the state record: Aug 4, 2023

3270.77(a) No peeling paint or plaster

“Upon inspection of the physical site areas, it was found that there was broken/exposed drywall in the preschool aged #2 room, wall opposite of the entry door.”

Correction date in the state record: Aug 4, 2023

3270.34(a)(6) Staff evaluations

“Upon inspection of the facility personnel records, it was found that written evaluations for the following personnel exceeded one year: staff person #1, #2, #3 and #5.”

Correction date in the state record: Aug 4, 2023

3270.32(a) Comply with CPSL

“Staff person #4 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet).”

Correction date in the state record: May 29, 2023

3270.31(f) Health and Safety Training

“Staff person #4 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/CPR training.”

Correction date in the state record: Jul 21, 2023

3270.75(c) Has all items

“Upon inspection of the physical site, it was found that the first aid kit in the preschool aged room was missing adhesive bandages.”

Correction date in the state record: Jun 1, 2023

3270.31(e) Age and Training

“Upon inspection of the facility personnel files, it was found that staff person #5 did not have 12 clock hours of childcare training documented.”

Correction date in the state record: Jul 21, 2023

3270.94(a)(1) Every 60 days

“Upon inspection of the facility fire safety records, it was found that there was a drill gap between 12.13.22 and 4.4.23 [Emergency drill was completed], with no required fire drill documented.”

Correction date in the state record: May 10, 2023

3270.181(e) Emergency master file updated

“Upon inspection of the physical site, it was found that multiple children's emergency contact documents in the preschool aged #1 and #2 spaces were out of date and did not match the facility master records.”

Correction date in the state record: Jul 21, 2023

3270.131(e)/3270.131(e)(2)(i) ACIP recommended immunization record /Exemption documentation from parent/guardian

“Upon inspection of the children's files, it was found that child #1 was missing vaccination documentation for influenza, Hepatitis A and Varicella AND child #2 was missing vaccination documentation for the fourth dose of the Pneumococcal immunization. No valid exemptions were on file for either child.”

Correction date in the state record: Aug 4, 2023

3270.82(i) Lidded waste receptacles

“Upon inspection of the physical site areas, it was found that the waste receptacles in the Preschool aged #2 space were not lidded.”

Correction date in the state record: Aug 4, 2023

3270.31(e)(4)(ii) Fire safety - 1 yr.

“Upon inspection of the facility personnel records, it was found that fire safety training was overdue for staff person #3 [12.29.21] AND staff person #5 [no documentation of training].”

Correction date in the state record: Jun 14, 2023

3270.51 Similar Age Level

“During an inspection of required facility child tracking forms, it was found that the facility was out of regulatory ratio in the toddler 1 room on 5.20.22 from 1300-1500. During that time, there was one facility person with between 7-10 children.”

Correction date in the state record: May 20, 2022

3270.77(a) No peeling paint or plaster

“During the physical site inspection, it was observed that there was damage drywall/paint in the large indoor play space [under the alligator], the men's bathroom used by children [near the toilet] and toddler room [near the entry way].”

Correction date in the state record: Jun 24, 2022

3270.134(a) Child's hands washed

“During physical site inspection, it was observed that an infant was changed and returned to play space without having hands washed, and it was noted that the sink in the toddler room was not operational and the staff indicated that the child's hands were being wiped with a disposable wipes.”

Correction date in the state record: Jun 24, 2022

3270.152 Adult Hygiene

“During physical site inspection, it was observed that an infant was changed and the staff did not wash their hands. Further, due to the sink not being operational in the toddler space, the staff indicated that they were using hand sanitizer in place of hand washing during diaper changes.”

Correction date in the state record: Jun 24, 2022

3270.161(d) Potentially hazardous food refrigerated

“During a inspection of the physical site, it was observed in the 2 year old child care space that a full bottle was present on a lower level of the cubby without identification or refrigeration.”

Correction date in the state record: May 18, 2022

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“Upon inspection of facility persons files, it was found that facility person #1 had taken the Health and Safety Basics course on 4.11.19 without updating to the required course by 4.29.22.”

Correction date in the state record: May 15, 2022

3270.131(d)(7) Free from contagious/communicable disease

“Upon inspection of the children's files, it was found that the health assessment for child #2 and #5 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.”

Correction date in the state record: Jul 8, 2022

3270.131(c) Completed or signed by physician, PA, or CRNP

“Upon inspection of the children's files, it was found that the health assessment for child #5 was not signed, with individual's professional title.”

Correction date in the state record: Jul 8, 2022

3270.106(f) 2 feet apart

“During the physical site inspection, it was observed that an infant age child was placed into a crib which had at least 2 feet of space on only one side.”

Correction date in the state record: May 18, 2022

3270.171(a) Pick-up and drop-off points

“Upon inspection of the facility posted documents, it was found that the last notification to local traffic safety authorities was made on 5.12.21.”

Correction date in the state record: May 17, 2022

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“Staff Persons #1 and #2 left a sleeping toddler [child #1] in the napping classroom for approximately 1-1.5 minutes without adult supervision before it was discovered.”

Correction date in the state record: Jun 17, 2022

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“Staff Persons #1 and #2 left a sleeping toddler [child #1] in the napping classroom for approximately 1-1.5 minutes without adult supervision before it was discovered.”

Correction date in the state record: Mar 23, 2022

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“Staff Persons #1 and #2 left a sleeping toddler [child #1] in the napping classroom for approximately 1-1.5 minutes without adult supervision before it was discovered.”

Correction date in the state record: Mar 22, 2022

3270.94(a)(1) Every 60 days

“Upon inspection of the facility's fire drill logs, it was found that fire drills were conducted on 9.30.21, 10.14.21 and none thereafter. Consequently, it is found that greater than 60 days has elapsed since the last fire drill.”

Correction date in the state record: Feb 1, 2022