Angela Brake Group Day Care Home

3280.102(a) Clean and good repair

“Observed a broken white pitcher in the sand box. Observed a peeling cover on a child's Mickey Mouse table in the play area. Observed exposed foam and peeling covers on two red/blue rest mats in the childcare space.”

Correction date in the state record: Jul 24, 2026

3280.76 Building Surfaces

“Observed a splintering fence post by the purple chair in the outdoor play area.”

Correction date in the state record: Jul 24, 2026

3280.26(c) Training regarding plan

“Observed the documentation of annual staff training in the emergency plan revealed that the most recent staff training in the emergency plan (6/1/26) for staff file #1, 2, and 3 was conducted more than 18 months after the previous staff training in the emergency plan (8/1/24).”

Correction date in the state record: Jul 24, 2026

3280.77(a) No peeling paint or plaster

“Observed peeling paint on a close line post within the outdoor play space.”

Correction date in the state record: Jul 24, 2026

3280.133(4) Locked

“Observed a bottle of tylenol on a cabinet in the upstairs area which was accessible to school age children in care.”

Correction date in the state record: Jun 2, 2026

3280.131(b)(1) Infant: updated health report every 6 months

“Observed child file #2, a young toddler, contained a most recent health assessment which was dated more than 8 months ago.”

Correction date in the state record: Jul 24, 2026

3280.166(4) Bottles labeled

“Observed a bottle which was not labeled with the child's name.”

Correction date in the state record: Jun 2, 2026

3280.134(a) Child's hands washed

“Observed an able child's hands were not washed after being diapered.”

Correction date in the state record: Jun 2, 2026

3280.26(a)(6) Emergency plan

“Observed the most recently documented emergency drill was conducted (7/3/24) more than 18 months ago.”

Correction date in the state record: Jul 24, 2026

3280.131(b)(2) Toddler/preschool: updated health report every 12 months

“Observed child file #3, 4, and 5, all preschool age children, contained most recent health assessments which were all dated more than 18 months ago.”

Correction date in the state record: Jul 24, 2026

3280.131(a) Health Information

“Observed child file #1 contained an initial health assessment which was dated (6/17/25) more than 15 months after child #1first day of attendance at the facility.”

Correction date in the state record: Jun 2, 2026

3280.95(a)/3280.95(b) FIRE DETECTION/Staff responsibility

“Observed the documented fire alarm testing log revealed the last documented testing of the fire alarms was conducted on 1/2/26.”

Correction date in the state record: Jun 2, 2026

3280.51 Maximum Number of Children

“Observed 13 unrelated children in care, playing in the outdoor play space at the time the inspection was initiated.”

Correction date in the state record: Jul 7, 2025

3280.32(a) Comply with CPSL

“Observed staff files #1, #2, and #3 contained updated NSOR certificates which were dated more than 62 months after the previous valid NSOR certificate. Observed staff file #3 contained an updated FBI fingerprint clearance which was dated 61 months after the previous valid FBI clearance. Observed household member #4 file contained a most recent NSOR certificate which was more than 60 months old.”

Correction date in the state record: Jul 31, 2025

3280.66(a) Locked or inaccessible - in original container

“Observed hand sanitizer and laundry detergent, both labeled "keep out of the reach of children", accessible to children on a low shelf in the child care space.”

Correction date in the state record: Jul 7, 2025

3280.124(b)(6) Insurance coverage information

“Observed the emergency contact information for child file #3, did not contain the health insurance coverage and policy number.”

Correction date in the state record: Jul 31, 2025

3280.95(a)/3280.95(b) FIRE DETECTION/Staff responsibility

“Observed three times within the previous 12 months, the fire alarm testing revealed it was completed more than 30 days apart. These dates were 12/23/24-1/27/25, 1/27/25-2/28/25, and 3/28/25-4/30/25.”

Correction date in the state record: Jul 31, 2025

3280.131(b)(2) Toddler/preschool: updated health report every 12 months

“Observed child files #1 and #2, both preschool children, contained most recent health assessments which were dated more than 18 months ago.”

Correction date in the state record: Jul 31, 2025

3280.65 Protective Outlet Covers 5 yrs. or less

“Observed an electrical outlet on a power cord in the outdoor play area which did not have a protective receptacle cover.”

Correction date in the state record: Jul 31, 2024

3280.66(a) Locked or inaccessible - in original container

“Observed hand sanitizer, labeled "keep out of the reach of children", accessible to children in an unlocked drawer of the changing table.”

Correction date in the state record: Jul 31, 2024

3280.102(a) Clean and good repair

“Observed a cracked sand table toy with a rough edge. Observed a changing pad with a peeling cover and exposed foam.”

Correction date in the state record: Jul 31, 2024

3280.118(c) Vet's certificate required

“Observed the cat at the facility had an expired rabies tag.”

Correction date in the state record: Jul 31, 2024

3280.131(b)(2) Toddler/preschool: updated health report every 12 months

“Observed child file #1, an older toddler, contained a most recent health assessment which was more than 24 months old.”

Correction date in the state record: Jul 31, 2024

3280.131(e)(2)(i) Exemption documentation from parent/guardian

“Observed child file #2, did not contain a written, signed, and dated statement of exemption from immunizations from the child's parent or guardian.”

Correction date in the state record: Jun 20, 2024

3280.26(a)(6) Emergency plan

“Observed the most recent documented emergency drill was conducted more than 18 months ago.”

Correction date in the state record: Jul 31, 2024

3280.95(a)/3280.95(b) FIRE DETECTION/Staff responsibility

“Observed the documented fire alarm testing log revealed that 2 times in the previous 12 months, the fire alarms were tested more than 30 days apart.”

Correction date in the state record: Jul 31, 2024

3280.102(c) Outdoor equip.- protective surfacing

“2nd citation. Previously cited on 6/21/21 under SIN-00225830. Observed embedded equipment in the outdoor play space with approximately 6 inches of mulch. The Consumer Product Safety Commission recommends 9 inches of mulch as protective surface covering.”

Correction date in the state record: Aug 18, 2023

3280.105(b) No bed linens alone

“At approximately 12:00 PM Certification Staff observed Staff #2 place a child on only a blanket to nap.”

Correction date in the state record: Aug 18, 2023

3280.134(a) Child's hands washed

“2nd citation. Previously cited on 6/21/21 under SIN-00225830. A staff person did not ensure that children's hands were washed before lunch.”

Correction date in the state record: Aug 18, 2023

3280.135(a)(3) Disposable diapers

“Certification Staff observed Staff #1 place a soiled diaper in a plastic bag instead of immediately placing the diaper into a plastic-lined, hands-free covered can. The facility lacked a plastic-lined, hands-free covered can by the changing table on the porch in the outdoor play space.”

Correction date in the state record: Aug 18, 2023

3280.14/3280.20 Pertinent Laws & Regulations/General Health and Safety

“2nd citation. Previously cited on 6/21/23 under SIN-00225830. The emergency plan did not address continuity of operations.”

Correction date in the state record: Aug 18, 2023

3280.94(a)(1) Every 60 days

“The primary staff person or designated staff person who is responsible for compliance with this chapter did not ensure that fire drills were conducted at least once every 60 days. The facility provided documentation of fire drills being conducted on 7/30/22, 8/23/22, 9/22/22, 10/24/22, 12/23/22, 1/2/23, 3/6/23, 5/8/23, and 6/7/23.”

Correction date in the state record: Jul 28, 2023

3280.151(a) 12 months prior to service and every 24 months thereafter

“Staff #1 and #3 lacked documentation of a health assessment conducted every 24 months. The file of Staff #1 contained a health assessment dated 6/15/21. The file of Staff #3 contained a current health assessment dated 5/31/23 with a previous one dated 5/20/21.”

Correction date in the state record: Jul 28, 2023

3280.181(c) Emergency info/agreement updated 6 mos

“The emergency contact and agreement for Child #1 was not reviewed and updated at least once in a 6-month period. Child #1's emergency contact and agreement were reviewed on 6/6/22, 1/9/23, and 6/1/23. The emergency contact and agreement for Child #3 was not reviewed and updated at least once in a 6-month period. Child #3's emergency contact and agreement were reviewed on 6/6/22, 1/8/23, and 6/1/23. The agreement for Child #4 was not reviewed and updated at least once in a 6-month period. Child #4's agreement was reviewed on 6/6/22, 1/9/23, and 6/1/23.”

Correction date in the state record: Jul 28, 2023

3280.152 Adult Hygiene

“Facility persons did not wash their hands before afternoon snack.”

Correction date in the state record: Jul 28, 2023

3280.95(a)/3280.95(b) FIRE DETECTION/Staff responsibility

“The facility was unable to provide written documentation that the fire detection system was manually tested at least once every 30 days. The facility provided a written record that the fire detection system was manually tested on 8/29/22, 9/22/22, 10/24/22, 12/23/22, 1/2/23, 3/6/23, 5/8/23, and 6/7/23. The facility did not have a charged fire extinguisher rated for Class B fires in the kitchen.”

Correction date in the state record: Jul 28, 2023

3280.131(d)(5)/3280.131(e)(3) Immunization record/Dismissal policy

“The files of Children #2 and #5 lacked a current influenza immunization in accordance with the recommendations of the ACIP.”

Correction date in the state record: Jul 28, 2023

3280.124(b)(7) Name/address/phone release person

“The emergency contact form for Child #2 lacked the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Jul 28, 2023

3280.102(a) Clean and good repair

“Observed a torn mat with exposed foam on the porch in the outdoor play space. Observed torn mesh in the pop-up tent in the outdoor play space. Observed approximately a 12-inch tear in the tunnel in the outdoor play space. Observed cracked LEGOS with rough edges in the basement.”

Correction date in the state record: Jul 28, 2023

3280.102(c) Outdoor equip.- protective surfacing

“Observed embedded equipment in the outdoor play space with approximately 6 inches of mulch. The Consumer Product Safety Commission recommends 9 inches of mulch as protective surface covering.”

3280.134(a) Child's hands washed

“A staff person did not ensure that children's hands were washed before the afternoon snack.”

3280.14/3280.20 Pertinent Laws & Regulations/General Health and Safety

“The emergency plan did not address continuity of operations.”

3280.124(e) Written emergency plan posted

“A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in the living room and computer room.”

Correction date in the state record: Jul 28, 2023

3280.31(e) Age and training

“The files of Staff #1, #2, and #3 lacked documentation of obtaining an annual 12 clock hours of child care training.”

Correction date in the state record: Jul 28, 2023

3280.66(a) Locked or inaccessible - in original container

“Observed 4 bottles of Purell Advanced Hand Sanitizer which indicated "keep out of the reach of children" under the bathroom sink in the basement which were accessible to children.”

Correction date in the state record: Jul 28, 2023

3280.95(a)/3280.95(b) FIRE DETECTION/Staff responsibility

“2nd citation. Previously cited on 6/27/22. The facility was unable to provide a written record that the fire detection system was manually tested at least once every 30 days. The facility provided a written record that the fire detection system was manually tested on 7/19/21, 8/31/21, 9/29/21, 10/29/21, 11/30/21, 12/22/21, 1/28/22, 2/28/22, and 3/31/22.”

Correction date in the state record: Aug 23, 2022

3280.124(b)(3) Parent home/work address, phone

“2nd citation. Previously cited on 6/27/22. The file of Child #1 lacked the home address, work address and work telephone number of the enrolling parent on the emergency contact form.”

Correction date in the state record: Aug 25, 2022

3280.171(c) Safe routes posted

“2nd citation. Previously cited on 6/27/22. Written notification of safe routes were not posted by the operator at a conspicuous location in the child care facility.”

Correction date in the state record: Aug 23, 2022

3280.26(a)(6) Emergency plan

“2nd citation. Previously cited on 6/27/22. An emergency drill was not conducted annually. The facility had no documentation of an emergency drill being conducted.”

Correction date in the state record: Aug 23, 2022

3280.123(a)(5) Designated release persons

“2nd citation. Previously cited on 6/27/22. The file of Child #1 lacked the persons designated by a parent to whom the child may be released on the agreement.”

Correction date in the state record: Aug 25, 2022

3280.131(e)(1) Exemption documentation from parent/guardian

“Child #1, a 27 month old, and Child #2, an 8 month old, lacked a current influenza immunization in accordance with the schedule recommended by the ACIP.”

3280.94(a)(1) Every 60 days

“The primary staff person or designated staff person did not ensure that fire drills were conducted at least once every 60 days. The facility provided documentation that fire drills were conducted on 6/15/21, 7/19/21, 8/31/21, 9/29/21, 10/29/21, 11/30/21, 12/22/21, 1/28/22, 3/31/22, and 5/31/22.”

3280.94(a)(5) Evacuation routes posted

“The primary staff person or designated staff person did not ensure that evacuation routes are posted in a conspicuous location on each floor of the facility. Evacuation routes are posted in the basement but not on the first and second floors.”

3280.151(a) 12 months prior to service and every 24 months thereafter

“The file of Staff #2 lacked a health assessment conducted every 24 months. The file of Staff #2 contained a current health assessment dated 6/21/21 with a previous one dated 5/28/19.”

3280.94(a)(4) Hypothetical locations

“The primary staff person or designated staff person did not ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills.”

3280.124(b)(5) Information re: special needs

“The file of Child #1 contained an emergency contact which lacked information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.”

3280.95(a)/3280.95(b) FIRE DETECTION/Staff responsibility

“The facility was unable to provide a written record that the fire detection system was manually tested at least once every 30 days. The facility provided a written record that the fire detection system was manually tested on 7/19/21, 8/31/21, 9/29/21, 10/29/21, 11/30/21, 12/22/21, 1/28/22, 2/28/22, and 3/31/22.”

3280.124(b)(4)/3280.182(3) Written consent/Consent for emergency medical care required prior to admission

“The file of Child #1 lacked written consent signed by a parent for emergency medical care prior to admission on the emergency contact form. Child #1 had an admission date of 4/18/22 with an emergency contact form signed on 4/20/22.”

3280.134(a) Child's hands washed

“Observed staff not ensuring a child's hands were washed after being diapered.”

3280.182(5) Consent for administration of minor first-aid required prior to admission

“The file of Child #1 lacked signed parental consent for administration of minor first-aid by facility staff prior to admission on the emergency contact form. Child #1 had an admission date of 4/18/22 with an emergency contact form signed on 4/20/22.”

3280.124(b)(7) Name/address/phone release person

“The file of Child #4 lacked the address and telephone number of the individual designated by the parent to whom the child may be released on the emergency contact form.”

3280.31(f) Age and training

“Staff persons #1, #2, and #3 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First-aid/CRP from a PQAS approved trainer and a PQAS approved curriculum.”

3280.171(c) Safe routes posted

“Written notification of safe routes were not posted by the operator at a conspicuous location in the child care facility.”

3280.26(a)(6) Emergency plan

“An emergency drill was not conducted annually. The facility had no documentation of an emergency drill being conducted.”

3280.102(c) Outdoor equip.- protective surfacing

“Observed embedded equipment in the outdoor play space with approximately 4 inches of mulch. The Consumer Product Safety Commission recommends 9 inches of mulch as protective surface covering.”

3280.31(e) Age and training

“The files of Staff #1, #2, and #3 lacked documentation of obtaining an annual 12 clock hours of child care training.”

3280.105(j) Prohibit items in crib

“At approximately 9:35 AM Certification Staff observed toys present in a pack 'n play while an infant was sleeping in the pack 'n play.”

3280.103 Small Toys and Objects

“Observed plastic bags in bins at the bottom of the basement stairs, under the changing table in the basement, and in a plastic bin beside the bathroom sink in the basement which were accessible to children.”

3280.34(b)(5) HS/GED + 2 yrs

“Staff #1 and #2, who were designated as primary staff, lacked documentation of 2 years of experience with children.”

3280.32(a)/3280.192(4) Comply with CPSL/CPSL information

“The file of Staff #3 lacked a Child Abuse Clearance updated every 60 months. The file of Staff #3 contained a Child Abuse Clearance dated 5/11/21 with a previous one dated 5/10/16. The file of Household Member #4 lacked a Child Abuse Clearance updated every 60 months. The file of Household Member #4 contained a Child Abuse Clearance dated 5/11/21 with a previous one dated 5/10/16.”

3280.113(a)(1) Staff assigned to specific children

“At approximately 9:40 AM Certification Staff observed two children playing under the carport located outside of the outdoor play space where no staff were physically present.”

3280.102(f) Hazardous toys and equipment

“Observed a Bumbo seat which lacked a restraint belt on the back porch located in the outdoor play space.”

3280.102(a) Clean and good repair

“Observed approximately a 1 inch crack on the corner of the Little Tykes Coupe creating rough edges and pinch points in the outdoor play space. Observed a rest mat with exposed foam.”

3280.14/3280.20 Pertinent Laws & Regulations/General Health and Safety

“The facility did not have a policy that addressed the recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma, strategies for coping with a crying, fussing, and distraught child, and the prevention and identification of child maltreatment.”

3280.26(c) Training regarding plan

“The files of Staff #1, #2, and #3 lacked documentation of receiving training regarding the emergency plan on an annual basis.”

3280.123(a)(4) Arrival/departure times

“The file of Child #5 lacked the child's departure times on the agreement.”

3280.31(e)(4)(i) Age and training

“The files of Staff #1, #2, and #3 lacked documentation of renewing their certification in pediatric first-aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. The files of Staff #1, #2, and #3 contained documentation of first-aid and CPR training completed on 5/18/22 with previous training completed on 1/24/20.”

3280.79(c) Ammunition locked and separate

“Certification staff observed ammunition in an unlocked cabinet in the Master Bedroom.”

3280.124(b)(3) Parent home/work address, phone

“The file of Child #3 lacked the complete work address of the enrolling parent on the emergency contact form. The file of Child #5 lacked the home address, work address and work telephone number of the enrolling parent on the emergency contact form.”

3280.123(a)(5) Designated release persons

“The file of Child #5 lacked the persons designated by a parent to whom the child may be released on the agreement.”