Wee Care Childrens Center
1819 Ellsworth Ave, Carnegie, PA
3.9· 11 reviews
C and M Play Studio
- licensed capacity
- 361
- open each week
- 5 days
We are a directory, not the daycare. We cannot hold a spot, enroll a child or answer questions about care.
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About
About C and M Play Studio
C and M Play Studio is a child care center in Carnegie, Pennsylvania. It is certified by the state, for up to 361 children, serving school-age children.
It is open Monday to Friday, 7:00 AM to 6:00 PM.
Pennsylvania Department of Human Services, Office of Child Development and Early Learning made 11 visits in the last 3 years and cited 151 rules across 10 of them. The visit list, in the state's words, is below.
School-ageAccepts child care subsidy
Ages served: school-age children
6 wk
6 mo
1
2
3
4
5
6
8
10
12 yr
Ask when you call: rates, current openings, staff-to-child ratio and teacher qualifications.
- Type
- Child care center
- Ages
- School-age children
- Hours today
- Closed today
- Licensed capacity
- 361 children
Hours
Hours
| Monday | 7:00 AM to 6:00 PM |
|---|---|
| Tuesday | 7:00 AM to 6:00 PM |
| Wednesday | 7:00 AM to 6:00 PM |
| Thursday | 7:00 AM to 6:00 PM |
| Friday | 7:00 AM to 6:00 PM |
| Saturday | Not listed |
| SundayToday | Not listed |
Programs
Programs and care
| Ages | School-age childrenFrom the state license |
|---|---|
| Child care subsidy | Accepts state child care subsidiesFrom the state license |
| Licensed capacity | 361 childrenFrom the state license |
Cost
Tuition and costs
C and M Play Studio has not listed its tuition.
Ask the daycare for its ratesIt has not listed its tuition.
State record
Inspection reports for C and M Play Studio
License
- Status
- Certified by the state and operating
- License type
- Certificate of Compliance
- Capacity
- 361 children
- Ages
- School-age children
- License number
- #CER-00254697
Summary
11 visits in the last 3 years · Last visit Jun 23, 2026: 2 rules cited
Rules cited on 10 of 11 visits · 151 rules in all · 147 corrected
- Health, medication and illness 32
- Records and paperwork 26
- Supervision and ratios 21
- Building, equipment and play areas 19
- Staff training and qualifications 19
- Safety and hazards 19
- Background checks 7
- Discipline and child guidance 3
- Safe sleep 3
- Food and nutrition 2
For comparison: 93% of Pennsylvania daycares had at least one rule cited in the last 3 years; the typical daycare had 14.
A cited rule is what an inspector found on the day of a visit. It is not a rating of the daycare today.
Own this daycare? Add your response to the state record
See all 25 visits
Jun 23, 2026Visit2 rules cited
3270.117(a) Released only to parent or designee
“Staff person #1 released child #1 to an individual who was not their parent or designated in writing by the enrolling parent.”
Correction date in the state record: Sep 17, 2026
3270.21 General Health and Safety
“Staff person #1 released child #1 to an individual who was not designated in writing by the enrolling parent because they did not verify the identity of the individual which posed a potential threat to the health and safety of the child.”
Correction date in the state record: Jul 31, 2026
- Apr 15, 2026InspectionNo rules cited
Sep 9, 2025Inspection21 rules cited
3270.123(a)(3) Services proceeded
“The agreement for child #1, #2, #3, #5, #7, #8 and #9 did not include the services to be provided to the family and the child.”
Correction date in the state record: Sep 18, 2025
3270.123(a) Signed
“An agreement was not signed by the operator and the parent for child #4, #6 and #10. The agreement for child #1, #2, #3, #5, #7, #8 and #9 was not signed by the operator.”
Correction date in the state record: Sep 18, 2025
3270.102(a) Clean and good repair
“A tear was observed on the changing pad in the bathroom between CM-4 and CM-5 and the changing pad in CM-9.”
Correction date in the state record: Sep 9, 2025
3270.76 Building Surfaces
“In CM-18, there were 2 sharp staples protruding from the frame of the market play area, accessible to children in care.”
Correction date in the state record: Sep 18, 2025
3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility
“The record for staff #7, who was presented as an AGS, lacked verification of 2 years of child care experience.”
Correction date in the state record: Sep 9, 2025
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“The record for staff #1 included an NSOR verification certificate dated 2/18/2025, which was following their first day working in child care, and lacked a valid state police clearance. See LIS code sheet.”
Correction date in the state record: Sep 9, 2025
3270.31(e)(4)(ii) Fire safety - 1 yr.
“Staff #3 participated in fire safety training on 2/12/2025, which was more than 1 year following their previous training on 1/9/2024; and Staff #5 participated in fire safety training on 2/2/2025, which was more than 1 year following their previous training on 1/10/2024.”
Correction date in the state record: Sep 18, 2025
3270.27(c) Training regarding plan
“Staff #4 received training regarding the emergency plan on 10/28/2024, which was more than 90 days following their date of hire. See LIS code sheet.”
Correction date in the state record: Sep 18, 2025
3270.31(e) Age and Training
“Staff #6 did not complete an annual minimum of 12 clock hours of child care training.”
Correction date in the state record: Sep 18, 2025
3270.161(d) Potentially hazardous food refrigerated
“Potentially hazardous foods brought from the children's homes that were stored in thermoses were not refrigerated in CM-13.”
Correction date in the state record: Sep 18, 2025
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“The record for staff #2 and #5 included a current health assessment dated more than 24 months following the date of their previous health assessment.”
Correction date in the state record: Sep 18, 2025
3270.133(1) Original container
“An EpiPen in CM-10 and an inhaler in CM-12 was not in an original container.”
Correction date in the state record: Sep 10, 2025
3270.131(b)(2)/3270.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports
“The record for child #5, a preschool child, lacked a current health report.”
Correction date in the state record: Sep 18, 2025
3270.131(b)(1)/3270.182(1) Infant: updated health report every 6 months/Initial and subsequent health reports
“The record for child #8, a young toddler, lacked a current health report.”
Correction date in the state record: Sep 18, 2025
3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos
“The most recent review of the emergency contact information and the financial agreement for child #2 and #3 was more than 6 months following the previous review by a parent. The most recent review of the emergency contact information for child #9 was more than 6 months following the previous review by a parent.”
Correction date in the state record: Sep 18, 2025
3270.124(c) Each child care space
“An emergency contact form was not present for a child present in CM-17.”
Correction date in the state record: Sep 9, 2025
3270.124(b)(2) Physician name, address, phone
“The emergency contact information for child #1, #2, #3, #4, #5, #6, #7, #8, #9 and #10 did not include the telephone number of the child's physician or source of medical care.”
Correction date in the state record: Sep 18, 2025
3270.123(a)(7) Services considered extra
“The agreement for child #1, #2, #3, #5, #7, #8 and #9 did not specify the services which are to be considered as extra.”
Correction date in the state record: Sep 18, 2025
3270.123(a)(6) Admission date
“The agreement for child #1, #2, #3, #5, #7, #8 and #9 did not specify the date of the child's admission.”
Correction date in the state record: Sep 18, 2025
3270.123(a)(5) Designated release persons
“The agreement for child #1, #2, #3, #5, #7, #8 and #9 did not specify the persons designated by a parent to whom the child may be released.”
Correction date in the state record: Sep 18, 2025
3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance
“The fire detection system was not tested at least once every 30 days between 6/11 to 7/14 2025.”
Correction date in the state record: Sep 9, 2025
Apr 1, 2025Inspection31 rules cited
3270.27(d) Plan posted
“The operator did not post the emergency plan in the facility.”
Correction date in the state record: May 2, 2025
3270.31(e)(4)(ii) Fire safety - 1 yr.
“The most recent fire safety trainings in the file for staff #4 exceeded 12 months between trainings.”
Correction date in the state record: May 2, 2025
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“The most recent child abuse clearance and NSOR verification certificate in the record for staff #1 exceeded 60 months between clearances. The record for staff #2 did not include an FBI Clearance. The state police clearance in the record for staff #3 was for volunteer purposes. The most recent NSOR verification certificate in the record for staff #5, #8 and #10 exceeded 60 months between clearances. The NSOR verification certificate in the record for staff #6, #14 and #15 was dated following their start date. The state police clearance in the record for staff #7 was dated following their start date. The FBI clearance in the record for staff #13 was dated following their start date. The child abuse clearance, FBI clearance and NSOR verification certificate in the record for staff #16 was dated following their start date.”
Correction date in the state record: May 2, 2025
3270.32(a) Comply with CPSL
“The mandated reporter training in the record for staff #1, #9, #10, #11 and #12 exceeded 60 months between trainings.”
Correction date in the state record: May 2, 2025
3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility
“The record for staff #15, who was identified as an AGS, lacked verification of qualifications required to work in position.”
Correction date in the state record: Apr 3, 2025
3270.65 Protective Outlet Covers 5 yrs. or less
“Protective covers were not placed in two receptacles on a power strip that was plugged into an electrical outlet in CM-6.”
Correction date in the state record: Apr 2, 2025
3270.66(a) Locked or inaccessible
“Toxic materials labeled keep out of the reach of children were observed to be accessible to children in the following areas: dish soap and sunscreen in an unlocked cabinet in the bathroom and hand sanitizer by the sink in CM-3; and hand sanitizer attached to a bag in the cubbies in CM-11.”
Correction date in the state record: Apr 2, 2025
3270.78/3270.113(a) Lighting/Supervised at all times
“There was not enough artificial or natural light in CM-15 during naptime for staff #17 to be able see and assess all the children in their assigned supervision group.”
Correction date in the state record: Apr 3, 2025
3270.81 Glass
“A visual strip or other visual identification was not placed on the glass doors in the traffic areas and child care spaces.”
Correction date in the state record: May 2, 2025
3270.102(a) Clean and good repair
“The door of a toy oven in CM-3 was cracked, which posed a potential pinch point for children using the play equipment.”
Correction date in the state record: Apr 2, 2025
3270.103 Small Toys and Objects
“Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, and plastic bags were accessible to children who are still placing objects in their mouths: stuffed animals labeled for children ages 3 and up in CM-2, CM-3 and CM-6 ; art supplies (glitter and adhesive gems) and paperclips in an unlocked rolling storage cart and a bag of black beans, a bag of bird seed, and a box of Ziploc baggies in an unlocked storage cabinet in the bathroom in CM-3; and office supplies (paper clips, staples and rubber bands) in an unlocked storage container under the desk in CM-5.”
Correction date in the state record: Apr 2, 2025
3270.106(f) 2 feet apart
“There was less than 2 feet of space on three sides of 14 cots in CM-2; 2 cots in CM-5; and 6 cots in CM-13 while in use.”
Correction date in the state record: Apr 3, 2025
3270.111(b) Posted in group space
“The written plan of daily activities was not posted in the room CM-3.”
Correction date in the state record: May 2, 2025
3270.123(a)(1) Amount of fee
“The agreement for child #7 did not specify the amount of the fee to be charged per day or per week.”
Correction date in the state record: Apr 29, 2025
3270.123(a)(3) Services proceeded
“A child service report had not been completed for child #4 at least once every 6 months during the time period between 8/14/2024 and 3/13/2025.”
Correction date in the state record: May 2, 2025
3270.123(a)(6)/3270.182(2) Admission date/Application, admission, withdrawal dates
“The agreement for child #1, #2, #4, #5, #6, #8 and #9 did not specify the date of the child's admission.”
Correction date in the state record: May 2, 2025
3270.124(b)(4)/3270.182(3) Written consent/Consent for emergency medical care required prior to admission
“The emergency contact information for child #9 did not include the written consent signed by a parent for emergency medical care.”
Correction date in the state record: Apr 29, 2025
3270.124(b)(7) Name/address/phone release person
“The emergency contact information for child #3 did not include the address and telephone number of the individuals designated by the parent to whom the child may be released. The emergency contact information for child #6 did not include the address of the individuals designated by the parent to whom the child may be released.”
Correction date in the state record: May 2, 2025
3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety
“The facility's policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment did not include the prevention and identification of child maltreatment, as required per Announcement C-22-03.”
Correction date in the state record: Apr 28, 2025
3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos
“The financial agreement for child #5, #6 and #9 had not been reviewed by a parent in the last 6 months.”
Correction date in the state record: May 2, 2025
3270.131(b)(2)/3270.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports
“The record for child # 1, #2, #5 and #9 included a current health report dated more than 12 months following the date of their previous health report.”
Correction date in the state record: May 2, 2025
3270.133(4) Locked
“Two bottles of Zyrtec intended for use by staff was observed in an unlocked storage cabinet in the bathroom on CM-3 and a bottle of Tums antacid intended for use by staff was observed in an unlocked desk drawer in room CM-4, accessible to children in care.”
Correction date in the state record: Apr 2, 2025
3270.133(5) Original label
“An EpiPen labeled for use by a child in CM-9 expired on 12/31/2024.”
Correction date in the state record: Apr 2, 2025
3270.133(6) Written consent
“Medications that were labeled for use by specific children did not include written parental consent for administration: 3 bottles of Tylenol, 4 bottles of Acetaminophen, 1 bottle of Benadryl and 1 bottle of Motrin.”
Correction date in the state record: Apr 2, 2025
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“The record for staff #4, #8 and #10 included a current health assessment dated more than 24 months following the date of their previous health assessment.”
Correction date in the state record: May 2, 2025
3270.181(c) Emergency info/agreement updated 6 mos
“The emergency contact information for child #1 and #6 had not been reviewed by a parent in the last 6 months.”
Correction date in the state record: May 2, 2025
3270.182(5) Consent for administration of minor first-aid required prior to admission
“The record for child #9 did not include signed parental consent for administration of minor first-aid procedures by facility staff.”
Correction date in the state record: Apr 29, 2025
3270.192(5) Two written references
“The record for staff #15 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”
Correction date in the state record: Apr 2, 2025
3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance
“The fire detection system was not tested at least once every 30 days during the time period between 12/12/2024 to 1/23/2025.”
Correction date in the state record: May 2, 2025
3270.31(e) Age and Training
“Staff #4 and #7 did not obtain an annual minimum of 12 clock hours of child care training.”
Correction date in the state record: May 2, 2025
3270.21 General Health and Safety
“A tall freestanding shelving unit in the facility's entryway was not secured in a way to prevent it from tipping. A box of exam gloves was observed on a changing table in the bathroom in the gym and 2 boxes of exam gloves were observed on a low shelf in the facility's entryway, where they were accessible and posed a potential suffocation hazard to children in care.”
Correction date in the state record: Apr 2, 2025
Sep 12, 2024Complaint investigation6 rules cited
3270.113(a) Supervised at all times
“***During complaint investigation, it was verified that on 8/23/2024 at approximately 5:19 PM, staff person #1 and staff person #2 were standing at the whiteboard station by the gymnasium door updating assigned supervision groups on the whiteboard when child #1, a young toddler, walked past staff person #1 and staff person #2 out the gymnasium door into the hallway. A parent of another enrolled child at the facility found child #1 walking alone in the hallway towards the lobby of the facility without an adult and returned child #1 to the gymnasium. Staff person #1 was unaware that child #1, who was assigned to their supervision group, walked without a staff person into the hallway and was missing until the enrolled parent returned the child to the gymnasium and reported the child alone and unsupervised.”
Correction date in the state record: Mar 22, 2025
3270.113(a)(1) Staff assigned to specific children
“During complaint investigation, it was verified that on 8/23/2024 at approximately 5:19 PM, staff person #1 and staff person #2 were standing at the whiteboard station by the gymnasium door updating assigned supervision groups on the whiteboard when child #1, a young toddler, walked past staff person #1 and staff person #2 out the gymnasium door into the hallway. A parent of another enrolled child at the facility found child #1 walking alone in the hallway towards the lobby of the facility without an adult and returned child #1 to the gymnasium. Staff person #1 was unaware that child #1, who was assigned to their supervision group, walked without a staff person into the hallway and was missing until the enrolled parent returned the child to the gymnasium and reported the child alone and unsupervised.”
Correction date in the state record: Nov 22, 2024
3270.113(a) Supervised at all times
“**During complaint investigation, it was verified that on 8/23/2024 at approximately 5:19 PM, staff person #1 and staff person #2 were standing at the whiteboard station by the gymnasium door updating assigned supervision groups on the whiteboard when child #1, a young toddler, walked past staff person #1 and staff person #2 out the gymnasium door into the hallway. A parent of another enrolled child at the facility found child #1 walking alone in the hallway towards the lobby of the facility without an adult and returned child #1 to the gymnasium. Staff person #1 was unaware that child #1, who was assigned to their supervision group, walked without a staff person into the hallway and was missing until the enrolled parent returned the child to the gymnasium and reported the child alone and unsupervised.”
Correction date in the state record: Dec 25, 2024
3270.113(a) Supervised at all times
“During complaint investigation, it was verified that on 8/23/2024 at approximately 5:19 PM, staff person #1 and staff person #2 were standing at the whiteboard station by the gymnasium door updating assigned supervision groups on the whiteboard when child #1, a young toddler, walked past staff person #1 and staff person #2 out the gymnasium door into the hallway. A parent of another enrolled child at the facility found child #1 walking alone in the hallway towards the lobby of the facility without an adult and returned child #1 to the gymnasium. Staff person #1 was unaware that child #1, who was assigned to their supervision group, walked without a staff person into the hallway and was missing until the enrolled parent returned the child to the gymnasium and reported the child alone and unsupervised.”
Correction date in the state record: Nov 22, 2024
3270.113(a) Supervised at all times
“*During complaint investigation, it was verified that on 8/23/2024 at approximately 5:19 PM, staff person #1 and staff person #2 were standing at the whiteboard station by the gymnasium door updating assigned supervision groups on the whiteboard when child #1, a young toddler, walked past staff person #1 and staff person #2 out the gymnasium door into the hallway. A parent of another enrolled child at the facility found child #1 walking alone in the hallway towards the lobby of the facility without an adult and returned child #1 to the gymnasium. Staff person #1 was unaware that child #1, who was assigned to their supervision group, walked without a staff person into the hallway and was missing until the enrolled parent returned the child to the gymnasium and reported the child alone and unsupervised.”
Correction date in the state record: Nov 22, 2024
3270.51 Similar Age Level
“During complaint investigation, it was verified that on 8/23/2024 at approximately 5:19 PM, staff person #1 and staff person #2 were standing at the whiteboard station by the gymnasium door updating assigned supervision groups on the whiteboard when child #1, a young toddler, walked past staff person #1 and staff person #2 out the gymnasium door into the hallway. A parent of another enrolled child at the facility found child #1 walking alone in the hallway towards the lobby of the facility without an adult and returned child #1 to the gymnasium. Staff person #1 was unaware that child #1, who was assigned to their supervision group, walked without a staff person into the hallway and was missing until the enrolled parent returned the child to the gymnasium and reported the child alone and unsupervised.”
Correction date in the state record: Nov 22, 2024
Jul 10, 2024Inspection36 rules cited
3270.103 Small Toys and Objects
“There were (2) baby figures with a diameter of less than 1 inch observed in a toy bin in CM-2, accessible to children who are still placing objects in their mouths.”
Correction date in the state record: Jul 10, 2024
3270.106(a) Clean, age appropriate
“The cots in room CM-2 were not labeled for the use of a specific child and used only by the specific child.”
Correction date in the state record: Jul 11, 2024
3270.115(a)(8) Included in ratio/annual training
“Based on a conversation with a staff person, a wading pool observed outside the outdoor play space had been used by children in care and none of the facility persons who supervised the children using the wading pool had completed water safety instruction.”
Correction date in the state record: Jul 30, 2024
3270.123(a) Signed
“An agreement was not signed by the operator and the parent of child #6.”
Correction date in the state record: Jul 30, 2024
3270.31(e)(4)(i) Age and Training
“The record for staff #10 included verification of pediatric first aid and CPR certification dated 9/19/2023, which was following the expiration of their previous certification on 8/31/2021.”
Correction date in the state record: Jul 10, 2024
3270.27(e) Letter to parents
“The parent letter explaining the emergency procedures did not explain how the facility will provide for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”
Correction date in the state record: Jul 30, 2024
3270.102(a) Clean and good repair
“The following toys and equipment used by children in care were not in good repair and posed a potential hazard: (2) sharp metal screws were protruding from a kitchen set in CM-10; (3) broken Zoobs with sharp edges in a toy bin in CM-18; there was trim around the window that had broken off, which created sharp edges, and there were sharp corners on the windowsills on the playhouse in CM-19; and the foam padding on the handles of (2) strollers stored in the hallway was torn.”
Correction date in the state record: Jul 10, 2024
3270.123(a)(6)/3270.182(2) Admission date/Application, admission, withdrawal dates
“The agreement for child #1 did not specify the date of the child's admission.”
Correction date in the state record: Jul 30, 2024
3270.131(a)/3270.182(1) Health information/Initial and subsequent health reports
“The record for child #5, who has attended the facility for more than 60 days, lacked a health report.”
Correction date in the state record: Jul 23, 2024
3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance
“The fire detection system was not tested at least once every 30 days between 1/2-2/2/2024 and 3/2-4/2/2024; and there was no testing documented after 4/2/2024.”
Correction date in the state record: Jul 30, 2024
3270.192(5) Two written references
“The record for staff #3 and #4 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”
Correction date in the state record: Jul 29, 2024
3270.182(5) Consent for administration of minor first-aid required prior to admission
“The record for child #3 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.”
Correction date in the state record: Jul 30, 2024
3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety
“Staff #5 completed the Pennsylvania Health and Safety Update 2022 on 5/14/2024, which was following the prescribed timeframe to complete the training outlined in Announcement C-22-06.”
Correction date in the state record: Jul 30, 2024
3270.21 General Health and Safety
“Conditions that posed a potential threat to the health and safety of children were observed in the following areas that were accessible to them: Garbage bags were being stored in an unlocked drawer in the bathroom in CM-15; Sharp adult scissors were in an open storage container on the desk in CM-2; (2) sharp cutting knives were in an unlocked drawer in the kitchen area off CM-19; (3) sharp cutting knives were in an unlocked drawer and garbage bags were being stored in an unlocked cabinet under the sink in the staff lounge.”
Correction date in the state record: Jul 10, 2024
3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos
“The emergency contact information for child #2 has not been reviewed by a parent at least once in the last 6 months. The emergency contact information for child #4 has not been reviewed by a parent at least once in a 6-month period between 7/25/2023 and 3/4/2024.”
Correction date in the state record: Jul 30, 2024
3270.133(4) Locked
“There was a bottle of Ashwagandha and Chlorophyl observed in a staff person's handbag sitting by the desk in room CM-2, accessible to children in care.”
Correction date in the state record: Jul 10, 2024
3270.133(5) Original label
“There was a bottle of Antihistamine labeled for use by a child in care that expired on 6/2024. There was a bottle of Ibuprofen drops labeled for use by a child in care that expired on 4/2024. There was a bottle of Acetaminophen labeled for use by a child in care that expired on 1/2024. There was a bottle of Acetaminophen labeled for use by a child in care that expired on 4/2024.”
Correction date in the state record: Jul 11, 2024
3270.133(6) Written consent
“There was no written parental consent for the administration of a bottle of Benadryl, infant pain reliever, Tylenol and Motrin that were labeled for use by children in care and stored in a locked storage closet in the entryway of the facility.”
Correction date in the state record: Jul 11, 2024
3270.82(j) Running water - diapering
“A source of running water for handwashing was not present in the diapering areas in room CM-2 and CM-11.”
Correction date in the state record: Jul 11, 2024
3270.82(h) Handwashing signs
“In CM-8, a handwashing sign was not posted at the sink. In the prep area, a handwashing sign was not posted at 2 sinks and 1 toilet in the women's bathroom and at 2 sinks in the men's bathroom.”
Correction date in the state record: Jul 30, 2024
3270.82(g) Clean and good repair
“The toilets in the bathrooms off CM-3, CM-5 and CM-9 had a black ring in the bowl which made it appear that they had not been cleaned daily.”
Correction date in the state record: Jul 10, 2024
3270.82(e) Toilet and sinks proper height
“The sink in CM-11 was not at a proper height for the children who were using it and it could not be easily approached by means of platforms or steps.”
Correction date in the state record: Jul 11, 2024
3270.77(a) No peeling paint or plaster
“Peeled paint was observed on the window sill in the gym.”
Correction date in the state record: Jul 11, 2024
3270.75(b) Inaccessible to children
“A first-aid kit in an excursion bag was hanging on hook in CM-14 and sitting on a shelf in CM-15, accessible to children in care.”
Correction date in the state record: Jul 10, 2024
3270.69(b) 110º F or less
“The hot water temperature at sinks used by children in CM-5 and CM-11 was measured to be 120° F.”
Correction date in the state record: Aug 9, 2024
3270.67(d) Contaminated trash in closed plastic-lined receptacle
“Used tissues that appeared to be contaminated by human secretions was contained in an uncovered receptacle by the desk in CM-2.”
Correction date in the state record: Jul 10, 2024
3270.66(a) Locked or inaccessible
“The following cleaning materials and other toxic materials labeled keep out of the reach of children were observed in areas accessible to children: In CM-16, there were (2) tubes of toothpaste in an unlocked drawer under the desk, a travel size bottle of hand sanitizer on the desk, and a Wallflower air freshener plugged into the wall In CM-19, there was a multipurpose cleaner on the desk and a bin full of bottles/cans of sunscreen on the windowsill; In the unlocked kitchen area off CM-19, there were (2) bottles of hand sanitizer and a bottle of baby oil sitting out on the counter and table, and Lysol and a multipurpose cleaner in an unlocked cabinet under the kitchen sink.”
Correction date in the state record: Jul 10, 2024
3270.63 Unsafe Areas in Outdoor Space
“Areas behind the building were being used as outdoor play spaces with no fencing or fencing that was not adequate to restrict children from the driveway and nearby traffic.”
Correction date in the state record: Jul 10, 2024
3270.62(b) Play space - 65 square feet/child
“Fenced areas behind the building were being used as outdoor play spaces for children in care and they had not been measured.”
Correction date in the state record: Jul 26, 2024
3270.37(b)(1)/3270.192(2)(ii) HS/GED/Exp, educ., training prior to facility
“The record for staff #3, who was presented as an Aide, lacked verification of a high school diploma or a general educational development certificate.”
Correction date in the state record: Jul 30, 2024
3270.32(a) Comply with CPSL
“The record for staff #8 included verification of mandated reporter training completed on 9/8/2021, which was more than 60 months following the date of their previous training completed on 8/24/2016.”
Correction date in the state record: Jul 10, 2024
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“The record for staff #1, who was hired on a provisional basis, included a current NSOR dated 1/19/2023, which was more than 45 days following their first day working in child care. The record for staff #2 included a disclosure statement dated 6/12/2024, a current FBI clearance dated 2/20/2024 and a current NSOR verification certificate dated 7/1/2024, which was following their first day working in child care. The record for staff #7 included a current FBI clearance dated 1/5/2024, which was more than 60 months following the date of their previous clearance dated 6/7/2018. The record for staff #9, who was hired on a provisional basis, included a current NSOR verification certificate dated 4/14/2023, which was more than 45 days following their first day working in child care. The record for staff #11 included a current child abuse clearance dated 10/20/2023, which was more than 60 months following their previous clearance dated 10/10/2018 and a current state police clearance dated 9/15/2023, which was more than 60 months following their previous clearance dated 8/13/2018. The record for staff #12, included a disclosure statement dated 4/8/2024 and a current NSOR verification certificate dated 7/1/2024, which was following their first day working in child care. The record for staff #13 included a current state police clearance dated 1/10/2023, which was following their first day working in child care.”
Correction date in the state record: Jul 10, 2024
3270.31(f) Health and Safety Training
“Staff person #6 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): CCDBG health and safety training and pediatric first aid and CPR.”
Correction date in the state record: Jul 18, 2024
3270.135(b) Surfaces cleaned
“The diaper changing pad in the bathroom off the gym was visibly dirty and did not appear to have been cleaned after each use.”
Correction date in the state record: Jul 11, 2024
3270.181(c) Emergency info/agreement updated 6 mos
“The financial agreement for child #1, #2 and #3 has not been reviewed by a parent at least once in the last 6 months. The financial agreement for child #4 was not reviewed by a parent at least once in a 6-month period between 7/25/2023 and 3/4/2024.”
Correction date in the state record: Jul 30, 2024
3270.124(b)(4)/3270.182(3) Written consent/Consent for emergency medical care required prior to admission
“The emergency contact information for child #3 did not contain written consent signed by a parent for emergency medical care.”
Correction date in the state record: Jul 30, 2024
Apr 5, 2024Visit4 rules cited
3270.131(d)(7) Free from contagious/communicable disease
“The health report on file for Child #5 does not include a statement from the examining healthcare professional that the child is able to participate in childcare and appears to be free from contagious or communicable disease.”
3270.123(a)(6)/3270.182(2) Admission date/Application, admission, withdrawal dates
“RECITED FROM SIN-00237436: The agreement on file for Child #1, #2, #3, #4, and #5 does not include the child's date of admission.”
Correction date in the state record: Apr 12, 2024
3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos
“RECITED FROM SIN-00237436: The files for Child #4, #5, and #6 do not include parental review signatures for the emergency contact form and financial agreement every 6 months as required.”
Correction date in the state record: Apr 12, 2024
3270.82(i) Lidded waste receptacles
“RECITED FROM SIN-00237436: There was no lidded trash can in the hallway bathroom across from CM-4.”
Correction date in the state record: Apr 12, 2024
Jan 30, 2024Complaint investigation8 rules cited
3270.72(c) Good repair
“In the Toddler Play Space, two windows were observed to have ripped screens.”
Correction date in the state record: Mar 9, 2024
3270.76 Building Surfaces
“In the Toddler Play space, two windows lacked screens on the wicket doors. In the PREK Orange classroom, one window lacks the screen on the wicket door. The wicket doors prevented access to the window handle. Therefore, as a result of disrepair and the accessibility of the windows to the children in care, the windows present an elopement hazard.”
Correction date in the state record: Mar 9, 2024
3270.113(a) Supervised at all times
“****Child #1 was allowed to play in an area of the classroom in a space where they could not be seen, heard, directed, or assessed by Staff #1 due to Staff #1's positioning in the classroom. Child #1 was able to climb out the window located in the space and exit the facility.”
Correction date in the state record: Mar 14, 2024
3270.113(a) Supervised at all times
“*Child #1 was allowed to play in an area of the classroom in a space where they could not be seen, heard, directed, or assessed by Staff #1 due to Staff #1's positioning in the classroom. Child #1 was able to climb out the window located in the space and exit the facility.”
Correction date in the state record: Mar 14, 2024
3270.21 General Health and Safety
“According to consistent and corroborating staff statements, Child #1 had a history of running off. It was confirmed that Child #1 was permitted to play where this child could not be seen, heard, directed, or assessed due to staff positioning.”
Correction date in the state record: Mar 14, 2024
3270.113(a) Supervised at all times
“***Child #1 was allowed to play in an area of the classroom in a space where they could not be seen, heard, directed, or assessed by Staff #1 due to Staff #1's positioning in the classroom. Child #1 was able to climb out the window located in the space and exit the facility.”
Correction date in the state record: Mar 14, 2024
3270.113(a) Supervised at all times
“*****Child #1 was allowed to play in an area of the classroom in a space where they could not be seen, heard, directed, or assessed by Staff #1 due to Staff #1's positioning in the classroom. Child #1 was able to climb out the window located in the space and exit the facility.”
Correction date in the state record: Jun 14, 2024
3270.113(a) Supervised at all times
“**Child #1 was allowed to play in an area of the classroom in a space where they could not be seen, heard, directed, or assessed by Staff #1 due to Staff #1's positioning in the classroom. Child #1 was able to climb out the window located in the space and exit the facility.”
Correction date in the state record: Mar 14, 2024
Jan 30, 2024Inspection8 rules cited
3270.72(c) Good repair
“In the Toddler Play Space, two windows were observed to have ripped screens.”
Correction date in the state record: Mar 9, 2024
3270.76 Building Surfaces
“In the Toddler Play space, two windows lacked screens on the wicket doors. In the PREK Orange classroom, one window lacks the screen on the wicket door. The wicket doors prevented access to the window handle. Therefore, as a result of disrepair and the accessibility of the windows to the children in care, the windows present an elopement hazard.”
Correction date in the state record: Mar 9, 2024
3270.113(a) Supervised at all times
“****Child #1 was allowed to play in an area of the classroom in a space where they could not be seen, heard, directed, or assessed by Staff #1 due to Staff #1's positioning in the classroom. Child #1 was able to climb out the window located in the space and exit the facility.”
Correction date in the state record: Mar 14, 2024
3270.113(a) Supervised at all times
“*Child #1 was allowed to play in an area of the classroom in a space where they could not be seen, heard, directed, or assessed by Staff #1 due to Staff #1's positioning in the classroom. Child #1 was able to climb out the window located in the space and exit the facility.”
Correction date in the state record: Mar 14, 2024
3270.21 General Health and Safety
“According to consistent and corroborating staff statements, Child #1 had a history of running off. It was confirmed that Child #1 was permitted to play where this child could not be seen, heard, directed, or assessed due to staff positioning.”
Correction date in the state record: Mar 14, 2024
3270.113(a) Supervised at all times
“***Child #1 was allowed to play in an area of the classroom in a space where they could not be seen, heard, directed, or assessed by Staff #1 due to Staff #1's positioning in the classroom. Child #1 was able to climb out the window located in the space and exit the facility.”
Correction date in the state record: Mar 14, 2024
3270.113(a) Supervised at all times
“*****Child #1 was allowed to play in an area of the classroom in a space where they could not be seen, heard, directed, or assessed by Staff #1 due to Staff #1's positioning in the classroom. Child #1 was able to climb out the window located in the space and exit the facility.”
Correction date in the state record: Jun 14, 2024
3270.113(a) Supervised at all times
“**Child #1 was allowed to play in an area of the classroom in a space where they could not be seen, heard, directed, or assessed by Staff #1 due to Staff #1's positioning in the classroom. Child #1 was able to climb out the window located in the space and exit the facility.”
Correction date in the state record: Mar 14, 2024
Jan 16, 2024Inspection41 rules cited
3270.131(d)(5)/3270.131(e)(3) Immunization record/Dismissal policy
“The health assessment on file for Child #9, who is 3 years old, does not include any immunizations that are recommended by the ACIP for a child this age and does not include an acceptable parental written, signed exemption letter.”
Correction date in the state record: Feb 9, 2024
3270.131(b)(2)/3270.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports
“The two most recent health assessments on file for Child #6, who is a preschool age child, are dated 9/7/21 and 5/4/23, more than 12 months apart. The most recent health assessment on file for Child #7, a preschool age child, is dated 8/16/22, more than 12 months ago.”
Correction date in the state record: Jan 16, 2024
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“The 2 most recent health assessments on file for Staff person #6 were dated 10/11/21 and 12/27/23, more than 24 months apart. The 2 most recent health assessments on file for Staff person #10 were dated 5/17/21 and 1/16/24, more than 24 months apart.”
Correction date in the state record: Jan 16, 2024
3270.151(c)(5) Physician/CRNP assessment
“The current health assessment on file for Staff person #10 does not include the physician or health care professional's assessment of the person's suitability to provide child care.”
Correction date in the state record: Jan 16, 2024
3270.166(4) Bottles labeled
“There was an infant feeding bottle in Room CM-4 that was not labeled for use by a specific child.”
Correction date in the state record: Jan 16, 2024
3270.182(5) Consent for administration of minor first-aid required prior to admission
“The file for Child #9 does not include written parental permission for the facility to administer minor first aid procedures.”
Correction date in the state record: Jan 16, 2024
3270.131(b)(1)/3270.182(1) Infant: updated health report every 6 months/Initial and subsequent health reports
“The two most recent health assessments on file for Child #4, who was a Young Toddler, are dated 10/10/22 and 6/7/23, more than 6 months apart.”
Correction date in the state record: Jan 16, 2024
3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos
“The files for Child #2, #5, #6, #7, #8, #9 do not include parental review signatures for the emergency contact form and financial agreement every 6 months as required.”
3270.124(c) Each child care space
“Four children were observed receiving care in CM-9 without their emergency contact forms being in the classroom. One child was observed receiving care in the Gym without their emergency contact form being in the classroom. One child was observed receiving care in CM-2 without their emergency contact form being in the classroom.”
Correction date in the state record: Jan 19, 2024
3270.124(b)(7) Name/address/phone release person
“The emergency contact form on file for Child #6 does not include a complete address for all listed release persons.”
Correction date in the state record: Feb 9, 2024
3270.124(b)(6) Insurance coverage information
“The emergency contact form on file for Child #1 does not include the child's health insurance coverage and policy number for the child's health care benefits. The emergency contact form on file for Child #7 does not include the policy number for the child's health care benefits.”
Correction date in the state record: Feb 9, 2024
3270.192(5) Two written references
“The file for Staff person #15 includes only 1 written nonfamily reference.”
Correction date in the state record: Jan 16, 2024
3270.94(a)(1) Every 60 days
“According to the submitted fire drill log, fire drills were conducted on 3/3/23-5/3/23 and 5/3/23-7/3/23, more than 60 days apart.”
Correction date in the state record: Jan 16, 2024
3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance
“According to the submitted 30-day fire alarm test log, the fire alarm was tested on the following dates, all more than 30 days apart: 5/2/23-6/2/23; 7/2/23-8/2/23; 8/2/23-9/2/23; 10/2/23-11/2/23; 12/2/23-1/2/24.”
Correction date in the state record: Jan 16, 2024
3270.124(b)(3) Parent home/work address, phone
“The emergency contact form on file for Child #9 does not include the address and/or telephone number for the enrolling parent's employment.”
Correction date in the state record: Jan 16, 2024
3270.131(a)/3270.182(1) Health information/Initial and subsequent health reports
“The file for Child #8, with an enrollment date of 7/3/23, more than 60 days ago, does not include a health assessment.”
Correction date in the state record: Feb 9, 2024
3270.123(a)(6)/3270.182(2) Admission date/Application, admission, withdrawal dates
“The agreement on file for Child #3, #4, #5, #7, #8 does not include the child's date of admission.”
3270.123(a)(3) Services proceeded
“The file for Child #5, with an enrollment date of 8/21/22 includes a child service report dated 9/12/23, more than 6 months after enrollment. The most recent child service report on file for Child #6 is dated 9/10/22, more than 6 months ago. the 2 most recent child service reports on file for Child #9 are dated 2/10/23 and 9/13/23, more than 6 months apart.”
Correction date in the state record: Jan 16, 2024
3270.106(a) Clean, age appropriate
“Rooms CM-2; CM-3; CM-5; CM-6; CM-8; CM-13; CM-14; CM-16 contained rest equipment that was not labeled for the use by a specific child.”
Correction date in the state record: Jan 19, 2024
3270.103 Small Toys and Objects
“Room CM-2 included the following items smaller than an inch and accessible to children still placing items in their mouths: round wooden blocks in a bin on a shelf; a soft plastic girl figurine on a shelf; a leg from a broken dog figurine in a bin with animal figurines. Room CM-5 included the following items smaller than an inch and accessible to children still placing items in their mouths: a plastic garbage bag that was more than 1/2 empty containing balls for the ball pit laying on the floor; 3 hair elastics in an unlocked drawer on the teacher's desk and 2 hair elastics in a lost and found bin behind the desk; pom-poms in a sensory bin. Room CM-7 had 2 sensory bottles containing pom-poms and glitter, smaller than 1 inch, with unsecured lids, accessible to children still placing items in their mouths.”
Correction date in the state record: Jan 19, 2024
3270.102(a) Clean and good repair
“There were 2 Magna Tiles in CM-2 that had cracks on the edges where small pieces of plastic had broken off. There was a plastic dog figurine in CM-2 with a leg that had broken off, leaving a sharp point.”
Correction date in the state record: Jan 19, 2024
3270.82(i) Lidded waste receptacles
“There was no lidded trash can in the hallway bathroom across from CM-4; or in both bathrooms in CM-5.”
3270.75(b) Inaccessible to children
“An excursion bag, containing a first-aid kit, was observed on a shelf near the diaper changing table in CM-3 which was accessible to children. An excursion bag, containing a first-aid kit, was observed on the desk chair in CM-5, making it accessible to children. An excursion bag, containing a first-aid kit, was observed on the floor of the gym when CM-18 was in the gym, making it accessible to children.”
Correction date in the state record: Jan 16, 2024
3270.72(c) Good repair
“There were 2 torn window screens in Room CM-5 which are on occasion opened for ventilation. The screens are on the inside of the window and accessible to children.”
Correction date in the state record: Jan 16, 2024
3270.67(d) Contaminated trash in closed plastic-lined receptacle
“There were soiled facial tissues containing human secretions in an unlidded trash can in Room CM-5.”
Correction date in the state record: Jan 16, 2024
3270.66(e) Arts and crafts non-toxic
“There were paint bottles in CM-6, which included older toddler-age children, used for art projects, that were labeled for use by children 3 years of age and older.”
Correction date in the state record: Jan 16, 2024
3270.66(a) Locked or inaccessible
“There was Dawn dish soap labeled "Keep out of reach of children" on the sinks where children wash their hands, accessible to children, in Room CM-5 and CM-6. The Excursion bag was observed on the desk chair, accessible to children and containing diaper rash spray in CM-5. There was a plug-in air freshener labeled "keep out of reach of children" in CM-2 which was accessible to children.”
Correction date in the state record: Jan 16, 2024
3270.66(a)/3270.102(a) Locked or inaccessible/Clean and good repair
“There were sensory bottles observed in Room CM-6 and CM-7, with unsecured lids and accessible to children, and containing objects less than one inch, and a liquid that staff could not identify.”
Correction date in the state record: Feb 9, 2024
3270.33(a)/3270.192(2)(ii) Each staff person meets quals/Exp, educ., training prior to facility
“The file for Staff person #13, classified as an assistant group supervisor, does not include a high school diploma or a general educational development certificate and 30 credits in education or a related human services field; or a high school diploma or a general educational development certificate, 15 credits in education or a related human services field and 1 year of experience with children; or a high school diploma or a general educational development certificate and 2 years experience with children.”
Correction date in the state record: Jan 16, 2024
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“The file for Staff person #2 includes criminal history clearances dated 8/5/18 and 8/11/23; and FBI clearances dated 8/14/18 and 8/31/23, both more than 60 months apart. The file for Staff person #3 includes criminal history clearances dated 6/1/18 and 6/21/23; and child abuse clearances dated 6/1/18 and 6/21/23, both more than 60 months apart. The file for Staff person #4 includes criminal history clearances dated 8/17/18 and 8/18/23, more than 60 months apart. The file for Staff person #7 includes FBI clearances dated 10/31/16 and 11/4/21, more than 60 months apart. The file for Staff person #9 includes criminal history clearances dated 10/17/18 and 10/29/23; child abuse clearances dated 10/17/18 and 10/30/23; and FBI clearances dated 10/20/18 and 11/11/23, all more than 60 months apart. The file for staff person #11 did not include a Child Abuse clearance prior to date of hire required for provisional hiring under the CPSL; the clearance was dated 11/8/23 (See LIS Code Sheet).”
Correction date in the state record: Jan 16, 2024
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“The file for Staff person #11, #12, #14, #15 did not include an NSOR certificate within 45 days of hire (See LIS CODE Sheet) required for provisional hiring under the CPSL. The file for Staff person #13 did not include a Child abuse clearance, and FBI clearance, or an NSOR certificate within 45 days of hire (See LIS CODE Sheet) required for provisional hiring under the CPSL.”
Correction date in the state record: Feb 9, 2024
3270.31(e)(4)(ii)/3270.192(2)(iii) Fire safety - 1 yr./Exp, educ., training at facility
“The fire safety training on file for Staff person #1, is dated 1/31/23, more than 1 year after hire. (See LIS Code sheet). The file for Staff person #4 includes fire safety training completed on 11/28/22 and 1/6/24, more than 1 year apart. The file for Staff person #7 includes fire safety training completed on 2/17/22 and 1/10/24, more than 1 year apart.”
Correction date in the state record: Jan 16, 2024
3270.31(e)(4)(i)/3270.192(2)(iii) Age and Training/Exp, educ., training at facility
“The file for Staff person #3 includes verification of First Aid/CPR training dated 7/10/23, after the expiration date of 5/31/23. The file for Staff person #5 includes verification of First Aid/CPR training dated 7/10/23, after the expiration date of 6/30/23. The file for Staff person #8 includes verification of First Aid/CPR training dated 7/10/23, after the expiration date of 6/30/23. The file for Staff person #6 includes verification of Pediatric First Aid/CPR training dated 3/25/22, more than 90 days after hire (See LIS Code Sheet). The file for Staff person #9 includes verification of Pediatric First Aid/CPR training dated 3/26/22, more than 90 days after hire (See LIS Code Sheet).”
Correction date in the state record: Jan 16, 2024
3270.27(c)/3270.192(2)(iii) Training regarding plan/Exp, educ., training at facility
“The file for Staff person #7 includes emergency plan training completed on 3/22/21 and 2/1/23, more than 1 year apart.”
Correction date in the state record: Jan 16, 2024
3270.21 General Health and Safety
“There were loose crib sheets observed in CM-7 in 2 cribs where infants were observed to be sleeping, posing a potential suffocation hazard. There was a disassembled wooden climbing toy leaning against the wall in the bathroom in Room CM-6 that posed a tripping hazard that could fall on a child, potentially causing injury.”
Correction date in the state record: Jan 16, 2024
3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety
“The Shaken Baby Policy submitted by the facility does not include language regarding the prevention and identification of child maltreatment.”
Correction date in the state record: Feb 9, 2024
3270.133(5) Original label
“There was an Epi-Pen in Room CM-5, labeled for use by a child, that expired 8/2023. There was a bottle of Tylenol in Room CM-6, labeled for use by a specific child, that expired 11/2023. Room CM-8 contained a bottle of Tylenol, labeled for use by a specific child, that expired 11/2023.”
Correction date in the state record: Jan 16, 2024
3270.133(6) Written consent
“There was an Epi-Pen in Room CM-8, labeled for use by a specific child, that did not include written parental consent to administer.”
Correction date in the state record: Jan 16, 2024
3270.134(a) Child's hands washed
“Observed diaper changing procedures in CM-9 did not include washing the child's hands following diapering.”
Correction date in the state record: Jan 16, 2024
3270.135(c) Diapering area not used for food prep
“The sink used for handwashing after diapering/toileting in Room CM-5 and CM-6 was verified by staff to also be used for washing dishes.”
Correction date in the state record: Jan 16, 2024
3270.131(e)/3270.131(e)(3) ACIP recommended immunization record /Dismissal policy
“The file for Child #8, with an enrollment date of 7/3/23, more than 60 days ago, does not include an immunization record.”
Correction date in the state record: Feb 9, 2024
Show 15 earlier visits
Dec 29, 2023Inspection2 rules cited
3270.25(a) Availability of certificate of compliance and applicable regulations
“During an unannounced monitoring inspection, it was observed that the current provisional certificate of compliance was not posted in the facility.”
Correction date in the state record: Jan 8, 2024
3270.25(b) Post the inspection summary
“The facility did not have the outstanding inspection summaries from 6/19/23-7/12/23 (SIN-00225849) and 10/12/23 (SIN-00231905) which contained regulatory noncompliance items that were still pending correction/implementation.”
Correction date in the state record: Jan 8, 2024
Oct 12, 2023Complaint investigation3 rules cited
3270.113(a) Supervised at all times
“Child #1 was unsupervised while in a carrier on Staff person #2's back, making Staff person #2 unable to see the child; while Staff person #1 was filming the incident, also not supervising Child #1.”
Correction date in the state record: Oct 12, 2023
3270.21 General Health and Safety
“Staff person #2 was running around the parking lot in the rear of the facility, with Child #1, a young toddler, in a carrier on her back, while the child's head is visibly bouncing violently, with potential to cause a head injury.”
Correction date in the state record: Oct 12, 2023
3270.183(b) No information disclosed
“A staff person posted video of Staff person #2 and Child #1, taken at the facility, during childcare hours, on their personal Facebook page, violating the child's confidentiality.”
Correction date in the state record: Oct 12, 2023
Jun 19, 2023Visit7 rules cited
3270.113(a) Supervised at all times
“* Staff person #1 left Child #1 unsupervised for approximately 5 minutes when Staff #1 left the classroom to move to another classroom and Child #1 was left alone in the classroom.”
Correction date in the state record: Jun 7, 2023
3270.51 Similar Age Level
“Staff person #1 left child #1 in the classroom for a period of 5 minutes when moving from the classroom to another classroom, therefore no staff person was present to maintain ratio requirements.”
Correction date in the state record: Jun 7, 2023
3270.113(a)(1) Staff assigned to specific children
“Child #1, a preschool child, was alone and unsupervised for a period of 5 minutes after being left behind in his classroom when Staff person #1 was moving the group of children to another classroom. Staff person #1 was unaware of the whereabouts of Child #1 during this time. There was no staff person present in the classroom to fulfill the staff to child ratio requirement during this time.”
Correction date in the state record: Jun 7, 2023
3270.113(a) Supervised at all times
“***** Staff person #1 left Child #1 unsupervised for approximately 5 minutes when Staff #1 left the classroom to move to another classroom and Child #1 was left alone in the classroom.”
Correction date in the state record: Jun 7, 2023
3270.113(a) Supervised at all times
“**** Staff person #1 left Child #1 unsupervised for approximately 5 minutes when Staff #1 left the classroom to move to another classroom and Child #1 was left alone in the classroom.”
Correction date in the state record: Aug 17, 2023
3270.113(a) Supervised at all times
“*** Staff person #1 left Child #1 unsupervised for approximately 5 minutes when Staff #1 left the classroom to move to another classroom and Child #1 was left alone in the classroom.”
Correction date in the state record: Oct 1, 2023
3270.113(a) Supervised at all times
“** Staff person #1 left Child #1 unsupervised for approximately 5 minutes when Staff #1 left the classroom to move to another classroom and Child #1 was left alone in the classroom.”
Correction date in the state record: Dec 7, 2023
Apr 27, 2023Inspection1 rule cited
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“RECITED FROM SIN-00218585: The file for staff person #1 does not include application for a child abuse clearance or sex offender clearance from Connecticut, where she resided in the 5 years prior to employment (See IS CODE SHEET).”
Correction date in the state record: May 2, 2023
Apr 17, 2023Visit3 rules cited
3270.113(a)(1) Staff assigned to specific children
“On 4/14/23 at 4:58 PM, Child #1 eloped from his classroom, ran down the hall, and was unsupervised for approximately 3 minutes. on 4/27/23 at 10:39 AM during a supervision and ratio check in CM-6, with 10 young toddlers, Staff person #2 named 4 children she was responsible for, and Staff person #3 named 5 children she was responsible for, leaving 1 child unaccounted for.”
Correction date in the state record: Apr 27, 2023
3270.113(a) Supervised at all times
“On 4/14/23 at 4:58 PM, Child #1 eloped from his classroom, ran down the hall, and was unsupervised for approximately 3 minutes.”
Correction date in the state record: Apr 14, 2023
3270.51 Similar Age Level
“The Preschool Blue classroom was out of ratio when Child #1 left alone the classroom on his own with no staff person present.”
Correction date in the state record: Apr 14, 2023
Feb 6, 2023Inspection36 rules cited
3270.124(b)(7) Name/address/phone release person
“The emergency contact form on file for Child #1, #2, does not include a complete address for all listed release persons.”
Correction date in the state record: Mar 31, 2023
3270.124(b)(6) Insurance coverage information
“The emergency contact form on file for Child #2 does not include the policy number for the child's medical insurance policy. The emergency contact form on file for Child #4 and Child #9 does not include the health insurance coverage and policy number for the medical insurance policy.”
Correction date in the state record: Mar 31, 2023
3270.124(b)(5) Information re: special needs
“The current emergency contact form on file for Child #1 and #4 does not indicate if the child any special medical needs, which is needed in an emergency situation.”
Correction date in the state record: Mar 31, 2023
3270.124(b)(3) Parent home/work address, phone
“The emergency contact form on file for Child #1, #2, and #5 does not include the address and/or telephone number for the enrolling parent's employment.”
Correction date in the state record: Mar 31, 2023
3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety
“The emergency plan on site does not include provisions regarding volunteer emergency preparedness training, and continuity of operations, required as of 7/1/22, as per Announcement C-22-04.”
Correction date in the state record: Mar 31, 2023
3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety
“The file for Staff person #9, #11, does not include the Health and Safety professional development training update, which was required by 12/30/22, as per Announcement C-22-06.”
Correction date in the state record: Feb 7, 2023
3270.108(c) No styrofoam
“There were styrofoam cups used by the children in CM-15 and CM-16.”
Correction date in the state record: Mar 31, 2023
3270.77(a) No peeling paint or plaster
“There was peeling paint on the windowsill in the main Gym.”
Correction date in the state record: Feb 7, 2023
3270.76 Building Surfaces
“There was bubbled paint and exposed plaster on the wall by the garage door in the main Gym.”
Correction date in the state record: Feb 7, 2023
3270.67(d) Contaminated trash in closed plastic-lined receptacle
“A trash can in CM-9, which was used for trash containing food waste and human secretions was not lidded. The garbage cans in the bathrooms in CM-17, CM-18, and CM-19 were not lidded cans.”
Correction date in the state record: Mar 31, 2023
3270.66(a) Locked or inaccessible
“There was white-out accessible to children in CM-13, as the lock for the cabinet was broken.”
Correction date in the state record: Feb 6, 2023
3270.34(a)(6) Staff evaluations
“The file for Staff person #10 includes one staff evaluation, dated 10/29/22, more than 12 months after hire (See LIS Code Sheet).”
Correction date in the state record: Mar 31, 2023
3270.33(a)/3270.192(2)(ii) Each staff person meets quals/Exp, educ., training prior to facility
“The file for Staff person #5, #7, classified as an Assistant Group Supervisor does not include a high school diploma or a general educational development certificate and 30 credits in education or a related human services field; or i high school diploma or a general educational development certificate and 15 credits in education or a related human services field and 1 year of verified child care experience; or a high school diploma or a general educational development certificate with 2 years of verified child care experience. The file for Staff person #11, #12, #16, who was classified as a group supervisor, does not have verification of a Bachelor's degree in education or a related human services field; or a Bachelor's degree with 30 credits in education or a related human services field and 1 year of verified child care experience; or an Associate's degree in education or a related human services field and 2 years of verified child care experience; or an Associate's degree with 30 credits in education or a related human services field and 3 years of verified child care experience.”
Correction date in the state record: Mar 31, 2023
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“The file for staff person #1 does not include a valid NSOR certificate within 45 days of hire (See IS CODE SHEET). The file for Staff person #4 does not include the required rap sheet for the criminal history clearance or the FBI clearance within 45 days of hire (See IS CODE SHEET). The child abuse clearance on file for Staff person #5 was obtained for volunteer purposes, making it invalid, within 45 days of hire (See LIS CODE SHEET). The file for Staff person #6, who previously lived in WV within the last 5 years prior to hire, does not include the previously reviewed child abuse clearance or sex offender clearance from WV, which were observed at the previous renewal inspection (See LIS Code Sheet). The criminal history clearance on file for Staff person #8 does not include a disposition on the attached RAP sheet and the FBI clearance did not include the required RAP sheet, both within 45 days of hire (See LIS Code Sheet). The file for staff person #13 does not include a valid NSOR certificate within 45 days of hire (See IS CODE SHEET). The file for staff person #16 does not include a valid NSOR certificate or application for a child abuse clearance or sex offender clearance from Connecticut, where she resided in the 5 years prior to employment, within 45 days of hire (See IS CODE SHEET).”
Correction date in the state record: Mar 31, 2023
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“The file for staff person #1 did not include documentation of application for a child abuse clearance prior to date of hire (See IS CODE SHEET) required for provisional hiring under the CPSL; the clearance is dated 10/16/22. The file for staff person #3 did not include documentation of application for a child abuse clearance prior to date of hire (See IS CODE SHEET) required for provisional hiring under the CPSL; the clearance is dated 1/12/23. The two most recent child abuse clearances on file for Staff person #12 are dated 9/5/17 and 2/2/23, more than 60 months apart. The two most recent child abuse clearances on file for Staff person #15 are dated 1/27/16 and 2/2/22, more than 60 months apart. The file for staff person #15 does not contain documentation of application of an FBI clearance prior to date of hire (See IS CODE SHEET) required for provisional hiring under the CPSL; the clearance is dated 1/5/22.”
Correction date in the state record: Feb 6, 2023
3270.31(f) Health and Safety Training
“Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/Pediatric CPR; the training was completed on 1/31/23. Staff person #6 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Get Started With Center-Based Care: Building Blocks For Quality; the training was completed on 2/6/23.”
Correction date in the state record: Feb 6, 2023
3270.31(f) Health and Safety Training
“Staff person #19 has acceptable pediatric first aid/CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in that training topic.”
Correction date in the state record: Apr 17, 2023
3270.32(a) Comply with CPSL
“Staff person/facility person#14 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 1/22/18.”
Correction date in the state record: Feb 6, 2023
3270.133(2) Written instructions
“There was an Auvi-Q pen in CM-10 that did not have a prescription label/instructions from the prescribing physician. There was an EpiPen in CM-9 that did not have a prescription label/instructions from the prescribing physician. There was an Albuterol inhaler in CM-14 that did not have a prescription label/instructions from the prescribing physician.”
Correction date in the state record: Feb 7, 2023
3270.31(e)/3270.192(2)(iii) Age and Training/Exp, educ., training at facility
“The file for Staff person #15, included 4 of 12 hours of annual training within 12 months from date of hire (See LIS CODE SHEET); the additional 8 hours of training have been completed. The file for Staff person #17, included 3 of 12 hours of annual training within 12 months from date of hire (See LIS CODE SHEET). The file for Staff person #18, included 5 of 12 hours of annual training within 12 months from date of hire (See LIS CODE SHEET).”
Correction date in the state record: Feb 6, 2023
3270.27(f) Emergency plan
“The facility does not have documentation verifying that the most recent emergency plan was submitted to the local municipality and to the county emergency management agency.”
Correction date in the state record: Mar 31, 2023
3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance
“The fire alarm 30-day log includes testing completed on 7/22/22 and 8/23/22, which are 32 days apart.”
Correction date in the state record: Mar 31, 2023
3270.166(4) Bottles labeled
“There were 3 infant feeding bottles in CM-8 in the refrigerator that did not have the child's name on the bottle.”
Correction date in the state record: Feb 6, 2023
3270.166(1) Written statement
“There was a child under 12 months old in CM-4 and in CM-7 who did not have a written feeding plan on file submitted by the parent.”
Correction date in the state record: Feb 7, 2023
3270.151(c)(3)/3270.192(3) Exam communicable disease/Health assessment, TB test
“The current health assessment on file for Staff person #2 indicates she has a communicable disease, with no further information included.”
Correction date in the state record: Feb 10, 2023
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“The file for staff person #11 included a health assessment dated 9/21/22, not within 12 months prior to date of hire (See LIS CODE SHEET). The 2 most recent health assessments on file for Staff person #17 were dated 1/25/21 and 1/31/23, more than 24 months apart.”
Correction date in the state record: Feb 6, 2023
3270.135(a)(3) Disposable diapers
“During an observed diaper change in CM-10, a soiled diaper was removed from a child and placed on the changing table surface and not placed directly into a hands-free, plastic-lined can. There were wet diapers observed in an unlidded can in CM-14.”
Correction date in the state record: Feb 6, 2023
3270.133(6) Written consent
“The following medications did not have written parental consent to administer: in CM10-Albuterol and Tylenol; CM9-Zyrtek; CM2-Tylenol; CM4-Nsatatin cream; CM5-EpiPen, Zyrtek, Leader Children's Allergy Relief; CM14-Tylenol, Albuterol; CM16-Albuterol, CM18-Tylenol.”
Correction date in the state record: Feb 7, 2023
3270.131(d)(1)/3270.131(e)(3) Child's health history/Dismissal policy
“The immunization record on file for Child #2, who is 4 years old, includes 3 of 4 Pneumococcal vaccinations recommended by the ACIP for a child this age; the most recent Influenza vaccination, which is recommended annually by the ACIP, on file for Child #2 is dated 9/24/20, more than 1 year ago. The most recent Influenza vaccination, which is recommended annually by the ACIP, on file for Child #3 is dated 12/6/21, more than 1 year ago. The file for Child #6, who is 1 year old, does not include an influenza vaccination, which is recommended annually by the ACIP. The most recent Influenza vaccination, which is recommended annually by the ACIP, on file for Child #8 is dated 10/22/21, more than 1 year ago. The immunization record on file for Child #9, who is 9 months old, includes 1 of 2 Hepatitis B vaccinations; 1of 3 DTAP vaccinations; 1 of 2 HIB vaccinations; and 1 of 3 Pneumococcal vaccinations recommended by the ACIP for a child this age. The exemption from all immunizations on file for Child #1 is not acceptable, as per Announcement C-22-07.”
Correction date in the state record: Mar 31, 2023
3270.131(b)(2)/3270.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports
“The most recent health assessments on file for Child #4, who is a preschool age child, is dated 9/7/21, more than 12 months ago.”
Correction date in the state record: Mar 31, 2023
3270.131(b)(1)/3270.182(1) Infant: updated health report every 6 months/Initial and subsequent health reports
“The most recent health assessments on file for Child #9, who is an infant, is dated 7/8/22, more than 6 months ago.”
Correction date in the state record: Mar 31, 2023
3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos
“The file for Child #1, #2, #3, #5, who have been enrolled for more than 6 months, does not include a 6-month parental review signature for the agreement and emergency contact form. The 2 most recent 6-month parental review signature for the agreement and emergency contact form on file for Child #4 are dated 9/3/21 and 8/5/22, more than 6 months apart. The 2 most recent 6-month parental review signature for the emergency contact form on file for Child #8 are dated 8/29/21 and 1/25/23, more than 6 months apart. The 2 most recent 6-month parental review signature for the agreement on file for Child #8 are dated 8/29/21 and 3/1/22, more than 6 months apart and more than 6 months ago.”
Correction date in the state record: Mar 31, 2023
3270.124(e) Written emergency plan posted
“There was no emergency transportation plan posted in the main Gym.”
Correction date in the state record: Feb 6, 2023
3270.124(c) Each child care space
“A child was observed in the Toddler gross motor room without the emergency contact form being in the room where the child was.”
Correction date in the state record: Feb 6, 2023
3270.131(d)(5) Immunization record
“The current immunization record on file for Child #1, who is 3 years old, does not include 4 HIB or 4 PCV immunizations recommended for a child this age. The current immunization record on file for Child #2, who is 2 years old, does not include 4 DTAP immunizations recommended for a child this age. The current immunization record on file for Child #3, who is 17 months old, does not include 3 DTAP immunizations, 3 IPV immunizations, 4 HIB immunizations, or 4 PCV immunizations recommended for a child this age. The current immunization record on file for Child #4, who is 18 months old, does not include 4 HIB immunizations, or 4 PCV immunizations recommended for a child this age. The current immunization record on file for Child #5, who is 20 months old, does not include 3 DTAP immunizations, 3 HIB immunizations, 2 Hepatitis immunizations, or 3 PCV immunizations recommended for a child this age. The current immunization record on file for Child #6, who is 7 months old, does not include 3 DTAP immunizations, 2 IPV immunizations, 3 HIB immunizations, or 3 PCV immunizations recommended for a child this age. The current immunization record on file for Child #7 who is 2 years old, does not include 4 DTAP immunizations, recommended for a child this age. The current immunization record on file for Child #8 who is 20 months old, does not include 3 IPV immunizations, 1 MMR immunization, 4 HIB immunizations, 3 Hepatitis B immunizations, and 1 Varicella immunization, recommended for a child this age. The current immunization record on file for Child #9 who is 9 months old, does not include 3 DTAP immunizations, 2 IPV immunizations, 2 Hepatitis B immunizations, and 2 PCV immunizations, recommended for a child this age.”
Correction date in the state record: Apr 24, 2023
3270.131(e)(3) Dismissal policy
“The current immunization record on file for Child #1, who is 3 years old, does not include 4 HIB or 4 PCV immunizations recommended for a child this age. The current immunization record on file for Child #2, who is 2 years old, does not include 4 DTAP immunizations recommended for a child this age. The current immunization record on file for Child #3, who is 17 months old, does not include 3 DTAP immunizations, 3 IPV immunizations, 4 HIB immunizations, or 4 PCV immunizations recommended for a child this age. The current immunization record on file for Child #4, who is 18 months old, does not include 4 HIB immunizations, or 4 PCV immunizations recommended for a child this age. The current immunization record on file for Child #5, who is 20 months old, does not include 3 DTAP immunizations, 3 HIB immunizations, 2 Hepatitis immunizations, or 3 PCV immunizations recommended for a child this age. The current immunization record on file for Child #6, who is 7 months old, does not include 3 DTAP immunizations, 2 IPV immunizations, 3 HIB immunizations, or 3 PCV immunizations recommended for a child this age. The current immunization record on file for Child #7 who is 2 years old, does not include 4 DTAP immunizations, recommended for a child this age. The current immunization record on file for Child #8 who is 20 months old, does not include 3 IPV immunizations, 1 MMR immunization, 4 HIB immunizations, 3 Hepatitis B immunizations, and 1 Varicella immunization, recommended for a child this age. The current immunization record on file for Child #9 who is 9 months old, does not include 3 DTAP immunizations, 2 IPV immunizations, 2 Hepatitis B immunizations, and 2 PCV immunizations, recommended for a child this age.”
Correction date in the state record: Apr 24, 2023
Feb 6, 2023Complaint investigation36 rules cited
3270.124(b)(7) Name/address/phone release person
“The emergency contact form on file for Child #1, #2, does not include a complete address for all listed release persons.”
Correction date in the state record: Mar 31, 2023
3270.124(b)(6) Insurance coverage information
“The emergency contact form on file for Child #2 does not include the policy number for the child's medical insurance policy. The emergency contact form on file for Child #4 and Child #9 does not include the health insurance coverage and policy number for the medical insurance policy.”
Correction date in the state record: Mar 31, 2023
3270.124(b)(5) Information re: special needs
“The current emergency contact form on file for Child #1 and #4 does not indicate if the child any special medical needs, which is needed in an emergency situation.”
Correction date in the state record: Mar 31, 2023
3270.124(b)(3) Parent home/work address, phone
“The emergency contact form on file for Child #1, #2, and #5 does not include the address and/or telephone number for the enrolling parent's employment.”
Correction date in the state record: Mar 31, 2023
3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety
“The emergency plan on site does not include provisions regarding volunteer emergency preparedness training, and continuity of operations, required as of 7/1/22, as per Announcement C-22-04.”
Correction date in the state record: Mar 31, 2023
3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety
“The file for Staff person #9, #11, does not include the Health and Safety professional development training update, which was required by 12/30/22, as per Announcement C-22-06.”
Correction date in the state record: Feb 7, 2023
3270.108(c) No styrofoam
“There were styrofoam cups used by the children in CM-15 and CM-16.”
Correction date in the state record: Mar 31, 2023
3270.77(a) No peeling paint or plaster
“There was peeling paint on the windowsill in the main Gym.”
Correction date in the state record: Feb 7, 2023
3270.76 Building Surfaces
“There was bubbled paint and exposed plaster on the wall by the garage door in the main Gym.”
Correction date in the state record: Feb 7, 2023
3270.67(d) Contaminated trash in closed plastic-lined receptacle
“A trash can in CM-9, which was used for trash containing food waste and human secretions was not lidded. The garbage cans in the bathrooms in CM-17, CM-18, and CM-19 were not lidded cans.”
Correction date in the state record: Mar 31, 2023
3270.66(a) Locked or inaccessible
“There was white-out accessible to children in CM-13, as the lock for the cabinet was broken.”
Correction date in the state record: Feb 6, 2023
3270.34(a)(6) Staff evaluations
“The file for Staff person #10 includes one staff evaluation, dated 10/29/22, more than 12 months after hire (See LIS Code Sheet).”
Correction date in the state record: Mar 31, 2023
3270.33(a)/3270.192(2)(ii) Each staff person meets quals/Exp, educ., training prior to facility
“The file for Staff person #5, #7, classified as an Assistant Group Supervisor does not include a high school diploma or a general educational development certificate and 30 credits in education or a related human services field; or i high school diploma or a general educational development certificate and 15 credits in education or a related human services field and 1 year of verified child care experience; or a high school diploma or a general educational development certificate with 2 years of verified child care experience. The file for Staff person #11, #12, #16, who was classified as a group supervisor, does not have verification of a Bachelor's degree in education or a related human services field; or a Bachelor's degree with 30 credits in education or a related human services field and 1 year of verified child care experience; or an Associate's degree in education or a related human services field and 2 years of verified child care experience; or an Associate's degree with 30 credits in education or a related human services field and 3 years of verified child care experience.”
Correction date in the state record: Mar 31, 2023
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“The file for staff person #1 does not include a valid NSOR certificate within 45 days of hire (See IS CODE SHEET). The file for Staff person #4 does not include the required rap sheet for the criminal history clearance or the FBI clearance within 45 days of hire (See IS CODE SHEET). The child abuse clearance on file for Staff person #5 was obtained for volunteer purposes, making it invalid, within 45 days of hire (See LIS CODE SHEET). The file for Staff person #6, who previously lived in WV within the last 5 years prior to hire, does not include the previously reviewed child abuse clearance or sex offender clearance from WV, which were observed at the previous renewal inspection (See LIS Code Sheet). The criminal history clearance on file for Staff person #8 does not include a disposition on the attached RAP sheet and the FBI clearance did not include the required RAP sheet, both within 45 days of hire (See LIS Code Sheet). The file for staff person #13 does not include a valid NSOR certificate within 45 days of hire (See IS CODE SHEET). The file for staff person #16 does not include a valid NSOR certificate or application for a child abuse clearance or sex offender clearance from Connecticut, where she resided in the 5 years prior to employment, within 45 days of hire (See IS CODE SHEET).”
Correction date in the state record: Mar 31, 2023
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“The file for staff person #1 did not include documentation of application for a child abuse clearance prior to date of hire (See IS CODE SHEET) required for provisional hiring under the CPSL; the clearance is dated 10/16/22. The file for staff person #3 did not include documentation of application for a child abuse clearance prior to date of hire (See IS CODE SHEET) required for provisional hiring under the CPSL; the clearance is dated 1/12/23. The two most recent child abuse clearances on file for Staff person #12 are dated 9/5/17 and 2/2/23, more than 60 months apart. The two most recent child abuse clearances on file for Staff person #15 are dated 1/27/16 and 2/2/22, more than 60 months apart. The file for staff person #15 does not contain documentation of application of an FBI clearance prior to date of hire (See IS CODE SHEET) required for provisional hiring under the CPSL; the clearance is dated 1/5/22.”
Correction date in the state record: Feb 6, 2023
3270.31(f) Health and Safety Training
“Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/Pediatric CPR; the training was completed on 1/31/23. Staff person #6 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Get Started With Center-Based Care: Building Blocks For Quality; the training was completed on 2/6/23.”
Correction date in the state record: Feb 6, 2023
3270.31(f) Health and Safety Training
“Staff person #19 has acceptable pediatric first aid/CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in that training topic.”
Correction date in the state record: Apr 17, 2023
3270.32(a) Comply with CPSL
“Staff person/facility person#14 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 1/22/18.”
Correction date in the state record: Feb 6, 2023
3270.133(2) Written instructions
“There was an Auvi-Q pen in CM-10 that did not have a prescription label/instructions from the prescribing physician. There was an EpiPen in CM-9 that did not have a prescription label/instructions from the prescribing physician. There was an Albuterol inhaler in CM-14 that did not have a prescription label/instructions from the prescribing physician.”
Correction date in the state record: Feb 7, 2023
3270.31(e)/3270.192(2)(iii) Age and Training/Exp, educ., training at facility
“The file for Staff person #15, included 4 of 12 hours of annual training within 12 months from date of hire (See LIS CODE SHEET); the additional 8 hours of training have been completed. The file for Staff person #17, included 3 of 12 hours of annual training within 12 months from date of hire (See LIS CODE SHEET). The file for Staff person #18, included 5 of 12 hours of annual training within 12 months from date of hire (See LIS CODE SHEET).”
Correction date in the state record: Feb 6, 2023
3270.27(f) Emergency plan
“The facility does not have documentation verifying that the most recent emergency plan was submitted to the local municipality and to the county emergency management agency.”
Correction date in the state record: Mar 31, 2023
3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance
“The fire alarm 30-day log includes testing completed on 7/22/22 and 8/23/22, which are 32 days apart.”
Correction date in the state record: Mar 31, 2023
3270.166(4) Bottles labeled
“There were 3 infant feeding bottles in CM-8 in the refrigerator that did not have the child's name on the bottle.”
Correction date in the state record: Feb 6, 2023
3270.166(1) Written statement
“There was a child under 12 months old in CM-4 and in CM-7 who did not have a written feeding plan on file submitted by the parent.”
Correction date in the state record: Feb 7, 2023
3270.151(c)(3)/3270.192(3) Exam communicable disease/Health assessment, TB test
“The current health assessment on file for Staff person #2 indicates she has a communicable disease, with no further information included.”
Correction date in the state record: Feb 10, 2023
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“The file for staff person #11 included a health assessment dated 9/21/22, not within 12 months prior to date of hire (See LIS CODE SHEET). The 2 most recent health assessments on file for Staff person #17 were dated 1/25/21 and 1/31/23, more than 24 months apart.”
Correction date in the state record: Feb 6, 2023
3270.135(a)(3) Disposable diapers
“During an observed diaper change in CM-10, a soiled diaper was removed from a child and placed on the changing table surface and not placed directly into a hands-free, plastic-lined can. There were wet diapers observed in an unlidded can in CM-14.”
Correction date in the state record: Feb 6, 2023
3270.133(6) Written consent
“The following medications did not have written parental consent to administer: in CM10-Albuterol and Tylenol; CM9-Zyrtek; CM2-Tylenol; CM4-Nsatatin cream; CM5-EpiPen, Zyrtek, Leader Children's Allergy Relief; CM14-Tylenol, Albuterol; CM16-Albuterol, CM18-Tylenol.”
Correction date in the state record: Feb 7, 2023
3270.131(d)(1)/3270.131(e)(3) Child's health history/Dismissal policy
“The immunization record on file for Child #2, who is 4 years old, includes 3 of 4 Pneumococcal vaccinations recommended by the ACIP for a child this age; the most recent Influenza vaccination, which is recommended annually by the ACIP, on file for Child #2 is dated 9/24/20, more than 1 year ago. The most recent Influenza vaccination, which is recommended annually by the ACIP, on file for Child #3 is dated 12/6/21, more than 1 year ago. The file for Child #6, who is 1 year old, does not include an influenza vaccination, which is recommended annually by the ACIP. The most recent Influenza vaccination, which is recommended annually by the ACIP, on file for Child #8 is dated 10/22/21, more than 1 year ago. The immunization record on file for Child #9, who is 9 months old, includes 1 of 2 Hepatitis B vaccinations; 1of 3 DTAP vaccinations; 1 of 2 HIB vaccinations; and 1 of 3 Pneumococcal vaccinations recommended by the ACIP for a child this age. The exemption from all immunizations on file for Child #1 is not acceptable, as per Announcement C-22-07.”
Correction date in the state record: Mar 31, 2023
3270.131(b)(2)/3270.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports
“The most recent health assessments on file for Child #4, who is a preschool age child, is dated 9/7/21, more than 12 months ago.”
Correction date in the state record: Mar 31, 2023
3270.131(b)(1)/3270.182(1) Infant: updated health report every 6 months/Initial and subsequent health reports
“The most recent health assessments on file for Child #9, who is an infant, is dated 7/8/22, more than 6 months ago.”
Correction date in the state record: Mar 31, 2023
3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos
“The file for Child #1, #2, #3, #5, who have been enrolled for more than 6 months, does not include a 6-month parental review signature for the agreement and emergency contact form. The 2 most recent 6-month parental review signature for the agreement and emergency contact form on file for Child #4 are dated 9/3/21 and 8/5/22, more than 6 months apart. The 2 most recent 6-month parental review signature for the emergency contact form on file for Child #8 are dated 8/29/21 and 1/25/23, more than 6 months apart. The 2 most recent 6-month parental review signature for the agreement on file for Child #8 are dated 8/29/21 and 3/1/22, more than 6 months apart and more than 6 months ago.”
Correction date in the state record: Mar 31, 2023
3270.124(e) Written emergency plan posted
“There was no emergency transportation plan posted in the main Gym.”
Correction date in the state record: Feb 6, 2023
3270.124(c) Each child care space
“A child was observed in the Toddler gross motor room without the emergency contact form being in the room where the child was.”
Correction date in the state record: Feb 6, 2023
3270.131(d)(5) Immunization record
“The current immunization record on file for Child #1, who is 3 years old, does not include 4 HIB or 4 PCV immunizations recommended for a child this age. The current immunization record on file for Child #2, who is 2 years old, does not include 4 DTAP immunizations recommended for a child this age. The current immunization record on file for Child #3, who is 17 months old, does not include 3 DTAP immunizations, 3 IPV immunizations, 4 HIB immunizations, or 4 PCV immunizations recommended for a child this age. The current immunization record on file for Child #4, who is 18 months old, does not include 4 HIB immunizations, or 4 PCV immunizations recommended for a child this age. The current immunization record on file for Child #5, who is 20 months old, does not include 3 DTAP immunizations, 3 HIB immunizations, 2 Hepatitis immunizations, or 3 PCV immunizations recommended for a child this age. The current immunization record on file for Child #6, who is 7 months old, does not include 3 DTAP immunizations, 2 IPV immunizations, 3 HIB immunizations, or 3 PCV immunizations recommended for a child this age. The current immunization record on file for Child #7 who is 2 years old, does not include 4 DTAP immunizations, recommended for a child this age. The current immunization record on file for Child #8 who is 20 months old, does not include 3 IPV immunizations, 1 MMR immunization, 4 HIB immunizations, 3 Hepatitis B immunizations, and 1 Varicella immunization, recommended for a child this age. The current immunization record on file for Child #9 who is 9 months old, does not include 3 DTAP immunizations, 2 IPV immunizations, 2 Hepatitis B immunizations, and 2 PCV immunizations, recommended for a child this age.”
Correction date in the state record: Apr 24, 2023
3270.131(e)(3) Dismissal policy
“The current immunization record on file for Child #1, who is 3 years old, does not include 4 HIB or 4 PCV immunizations recommended for a child this age. The current immunization record on file for Child #2, who is 2 years old, does not include 4 DTAP immunizations recommended for a child this age. The current immunization record on file for Child #3, who is 17 months old, does not include 3 DTAP immunizations, 3 IPV immunizations, 4 HIB immunizations, or 4 PCV immunizations recommended for a child this age. The current immunization record on file for Child #4, who is 18 months old, does not include 4 HIB immunizations, or 4 PCV immunizations recommended for a child this age. The current immunization record on file for Child #5, who is 20 months old, does not include 3 DTAP immunizations, 3 HIB immunizations, 2 Hepatitis immunizations, or 3 PCV immunizations recommended for a child this age. The current immunization record on file for Child #6, who is 7 months old, does not include 3 DTAP immunizations, 2 IPV immunizations, 3 HIB immunizations, or 3 PCV immunizations recommended for a child this age. The current immunization record on file for Child #7 who is 2 years old, does not include 4 DTAP immunizations, recommended for a child this age. The current immunization record on file for Child #8 who is 20 months old, does not include 3 IPV immunizations, 1 MMR immunization, 4 HIB immunizations, 3 Hepatitis B immunizations, and 1 Varicella immunization, recommended for a child this age. The current immunization record on file for Child #9 who is 9 months old, does not include 3 DTAP immunizations, 2 IPV immunizations, 2 Hepatitis B immunizations, and 2 PCV immunizations, recommended for a child this age.”
Correction date in the state record: Apr 24, 2023
Nov 3, 2022Complaint investigation5 rules cited
3270.113(a) Supervised at all times
“** Child #1 was unsupervised for a period of 2-5 minutes when Staff person #1 left him/her in the classroom to take children to the bathroom.”
Correction date in the state record: Dec 30, 2022
3270.113(a) Supervised at all times
“* Child #1 was unsupervised for a period of 2-5 minutes when Staff person #1 left him/her in the classroom to take children to the bathroom.”
Correction date in the state record: Oct 20, 2022
3270.113(a) Supervised at all times
“*** Child #1 was unsupervised for a period of 2-5 minutes when Staff person #1 left him/her in the classroom to take children to the bathroom.”
Correction date in the state record: Dec 30, 2022
3270.113(a)(1) Staff assigned to specific children
“Child #1 was not physically present with a staff person and his whereabouts were unknown for a period of 2-5 minutes when Staff person #1 left him in the classroom to take children to the bathroom.”
Correction date in the state record: Dec 30, 2022
3270.51 Similar Age Level
“The PreK Orange classroom was out of ratio when Child #1 was left alone in the classroom with no staff person present.”
Correction date in the state record: Oct 20, 2022
- Sep 22, 2022InspectionNo rules cited
Aug 22, 2022Complaint investigation6 rules cited
3270.31(f) Health and Safety Training
“Staff person #1, #7 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Get Started with Center-Based Care: Building Blocks for Quality.”
Correction date in the state record: Oct 18, 2022
3270.31(f) Health and Safety Training
“Staff person #3, #4, #5, #6, #7 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/Pediatric CPR.”
Correction date in the state record: Oct 25, 2022
3270.32(a) Comply with CPSL
“Staff person/facility person/volunteer #7 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: Jul 12, 2022
3270.31(e)(4)(i) Age and Training
“The 2 most recent Pediatric First Aid/Pediatric CPR training certificates on file for Staff person #8 are dated 10/29/19 and 3/26/22, more than 2 years apart.”
Correction date in the state record: Oct 13, 2022
3270.31(f) Health and Safety Training
“Staff person #2, #9 has acceptable pediatric first aid/CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in that training topic.”
Correction date in the state record: Oct 25, 2022
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“The file for staff person #1 does not contain a valid FBI clearance or valid criminal history clearance within 45 days of hire (See IS CODE SHEET). Staff person #1's criminal history clearance does not include disposition of charges and the FBI clearance is incomplete, based on needing a disposition of charges in order to be completed.”
Correction date in the state record: Aug 22, 2022
Aug 22, 2022Inspection6 rules cited
3270.31(f) Health and Safety Training
“Staff person #1, #7 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Get Started with Center-Based Care: Building Blocks for Quality.”
Correction date in the state record: Oct 18, 2022
3270.31(f) Health and Safety Training
“Staff person #3, #4, #5, #6, #7 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/Pediatric CPR.”
Correction date in the state record: Oct 25, 2022
3270.32(a) Comply with CPSL
“Staff person/facility person/volunteer #7 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: Jul 12, 2022
3270.31(e)(4)(i) Age and Training
“The 2 most recent Pediatric First Aid/Pediatric CPR training certificates on file for Staff person #8 are dated 10/29/19 and 3/26/22, more than 2 years apart.”
Correction date in the state record: Oct 13, 2022
3270.31(f) Health and Safety Training
“Staff person #2, #9 has acceptable pediatric first aid/CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in that training topic.”
Correction date in the state record: Oct 25, 2022
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“The file for staff person #1 does not contain a valid FBI clearance or valid criminal history clearance within 45 days of hire (See IS CODE SHEET). Staff person #1's criminal history clearance does not include disposition of charges and the FBI clearance is incomplete, based on needing a disposition of charges in order to be completed.”
Correction date in the state record: Aug 22, 2022
May 19, 2022Inspection1 rule cited
3270.76 Building Surfaces
“There was a splintered piece of wood on the outdoor play structure in the outdoor playspace, which could injure a child. There were bolts protruding on an inside wall of the play structure, which a child could be injured by.”
Correction date in the state record: Jun 2, 2022
Mar 14, 2022Visit1 rule cited
3270.113(e) Restraints prohibited
“Staff person was observed on video footage restraining Child #1 by placing his zipped hoodie on him backwards with his hands and arms inside the jacket, not in the sleeves, restricting his ability to freely move his hands and arms.”
Correction date in the state record: Mar 2, 2022
Feb 23, 2022Inspection23 rules cited
3270.124(b)(3) Parent home/work address, phone
“The emergency contact form on file for Child #1, #4, and #7 does not include the address and/or telephone number for the enrolling parent's employer.”
Correction date in the state record: Mar 25, 2022
3270.123(a)(5) Designated release persons
“The agreement on file for Child #9 does not include the names of the persons to whom the child may be released.”
Correction date in the state record: Mar 25, 2022
3270.27(c)/3270.192(2)(iii) Training regarding plan/Exp, educ., training at facility
“The file for Staff person #11, with a hire date of 4/26/21, does not include verification of completed emergency plan training at hire. The file for Staff person #12, with a hire date of 8/23/21, does not include verification of completed emergency plan training at hire. The file for Staff person #20, with a hire date of 1/31/22, does not include verification of completed emergency plan training at hire.”
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“The file for Staff person #12, with a hire date of 8/23/21, has an FBI clearance dated 4/23/21, which was obtained for Department of Education purposes, and which is not approved for child care, as per current CPSL The file for Staff person #15 does not include a sex offender clearance/search from West Virginia, where she resided within the last 5 years prior to employment. The file for Staff person #16, with a hire date of 11/9/21, does not include a complete FBI clearance or proof of fingerprinting prior to hire. The file for Staff person #17, with a hire date of 1/24/22, does not have a child abuse clearance or proof of application prior to working with children.”
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“The file for Staff person #1, with a hire date of 8/30/21, has an FBI clearance dated 8/31/21, with no proof of fingerprinting prior to working. The file for Staff person #3, with a hire date of 9/20/21, has an FBI clearance dated 10/26/21, with no proof of fingerprinting prior to working. The file for Staff person #4, with a hire date of 9/28/21, has an FBI clearance dated 10/16/21, with no proof of fingerprinting prior to working; and a child abuse clearance dated 10/1/21, with no proof of application prior to working with children. The file for Staff person #7, with a hire date of 10/11/21, has an FBI clearance dated 11/9/21, with no proof of fingerprinting prior to working. The FBI clearance on file for Staff person #13 is dated 3/15/21, after the first day working with children, with no proof of fingerprinting prior to working with children. The proof of application for an NSOR clearance on file for Staff person #14 is dated 3/1/21, after the hire date of 2/24/21. The file for Staff person #15, with a hire date of 11/4/21, includes an FBI clearance dated 11/30/21, with no proof of fingerprinting prior to working with children; and an NSOR certificate dated 12/23/21, with an application dated 12/22/21, after hire. The Disclosure statement on file for Staff person #15 and #16 is not the current disclosure statement currently required per CPSL. The FBI clearance on file for Staff person #20, with a hire date of 1/31/22, is dated 2/9/22 and a fingerprint receipt dated 2/9/22, after working with children.”
Correction date in the state record: Mar 25, 2022
3270.33(a)/3270.192(2)(ii) Each staff person meets quals/Exp, educ., training prior to facility
“The file for Staff person #21, who is classified as an Assistant Group Supervisor, does not have verification of 2 years of child care experience or any education or related human service field college credits.”
Correction date in the state record: Mar 25, 2022
3270.34(a)(6) Staff evaluations
“The file for Staff person #22, with a hire date of 11/29/20, does not include a staff evaluation, which was due to be completed within 12 months of hire.”
Correction date in the state record: Mar 25, 2022
3270.102(a) Clean and good repair
“In Room CM-1, there was a white, plastic lid on a Lego bin, under the window, that was cracked and had a hole in it.”
Correction date in the state record: Feb 23, 2022
3270.124(b)(5) Information re: special needs
“The emergency contact form on file for Child #1 does not indicate whether or not the child has any special needs or disabilities, which is needed in the event of an emergency.”
Correction date in the state record: Mar 25, 2022
3270.181(c) Emergency info/agreement updated 6 mos
“The most recent review signature on file for Child #9 is dated 4/5/21, more than 6 months ago.”
Correction date in the state record: Mar 25, 2022
3270.131(d)(8) Age appropriate screenings complete
“The most recent health assessment on file for Child #6 does not indicate whether or not the child has had all age-appropriate developmental screenings recommended by the American Academy of Pediatrics.”
Correction date in the state record: Mar 25, 2022
3270.124(b)(7) Name/address/phone release person
“The emergency contact form on file for Child #4 and Child #7 does not include the complete address for all listed release persons.”
Correction date in the state record: Mar 25, 2022
3270.123(a)(4) Arrival/departure times
“The agreement on file for Child #10 does not include the child's arrival ad departure times.”
Correction date in the state record: Mar 25, 2022
3270.182(5) Consent for administration of minor first-aid required prior to admission
“The emergency contact form on file for Child #1 does not include written parental consent for the facility to administer minor first aid procedures.”
Correction date in the state record: Mar 25, 2022
3270.31(f)(10)/3270.192(2)(iii) Health and Safety Training - Pediatric First Aid and CPR/Exp, educ., training at facility
“The file for Staff person #2, with a hire date of 10/4/21, lacked documentation of current certification in pediatric first-aid and CPR. Certification was due within 90 days of hire, 1/2/22. The file for Staff person #4, with a hire date of 9/28/21, lacked documentation of current certification in pediatric first-aid and CPR. Certification was due within 90 days of hire, 12/27/21. The file for Staff person #5, with a hire date of 7/20/21, lacked documentation of current certification in pediatric first-aid and CPR. Certification was due within 90 days of hire, 10/18/21. The file for Staff person #6, with a hire date of 9/9/21, lacked documentation of current certification in pediatric first-aid and CPR. Certification was due within 90 days of hire, 12/8/21. The first aid/CPR certificate on file for Staff person #7, with a hire date of 10/11/21, does not indicate the training was "pediatric." Certification was due within 90 days of hire, 1/9/22. The file for Staff person #8, with a hire date of 8/31/21, lacked documentation of current certification in pediatric first-aid and CPR. Certification was due within 90 days of hire, 11/29/21. The file for Staff person #10, with a hire date of 8/21/21, lacked documentation of current certification in pediatric first-aid and CPR. Certification was due within 90 days of hire, 11/19/21. The file for Staff person #11, with a hire date of 4/26/21, lacked documentation of current certification in pediatric first-aid and CPR. Certification was due within 90 days of hire, 7/25/21. The file for Staff person #12, with a hire date of 8/23/21, lacked documentation of current certification in pediatric first-aid and CPR. Certification was due within 90 days of hire, 11/21/21. The files for Staff #14, an existing staff member, lacked documentation of current certification in pediatric first-aid and CPR. Certification was due180 days following the implementation of the current regulations, 6/17/21. The file for Staff person #18, with a hire date of 11/22/21, lacked documentation of current certification in pediatric first-aid and CPR. Certification was due within 90 days of hire, 2/20/22. The file for Staff person #19, with a hire date of 10/13/21, lacked documentation of current certification in pediatric first-aid and CPR. Certification was due within 90 days of hire, 1/11/22.”
Correction date in the state record: Mar 26, 2022
3270.151(c)(5) Physician/CRNP assessment
“The health assessment on file for Staff person #20 does not indicate that the staff person is suitable to work in child care.”
Correction date in the state record: Feb 24, 2022
3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance
“The 30 day test log documented tests of the fire alarm system on 10/29/21 and 11/30/21, more than 30 days apart; and 12/16/21 and 1/24/22, more than 30 days apart.”
Correction date in the state record: Mar 25, 2022
3270.31(e)/3270.192(2)(iii) Age and Training/Exp, educ., training at facility
“The file for Staff person #14, who was hired prior to 12/19/20, does not include 12 hours of annual training hours between 12/19/20-12/19/21, as per Announcement C-21-09.”
3270.124(b)(4)/3270.182(3) Written consent/Consent for emergency medical care required prior to admission
“The emergency contact form on file for Child #1 does not include written parental consent for the facility to seek emergency medical care.”
Correction date in the state record: Mar 25, 2022
3270.151(c)(3) Exam communicable disease
“The current health assessment on file for Staff person #5 states that the individual has a communicable or contagious disease, with no further information given.”
Correction date in the state record: Feb 24, 2022
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“The initial health assessment on file for Staff person #6 is incomplete and invalid, as the health care professional who signed the health assessment form did not answer Question #1, #2, or #3.”
Correction date in the state record: Feb 24, 2022
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“The initial health assessment and Tuberculosis screening test on file for Staff person #1 are dated 8/29/20, more than 12 months prior to the first day with children, 8/30/21. The initial health assessment and Tuberculosis screening test on file for Staff person #9 are dated 7/14/20, more than 12 months prior to the first day with children, 11/30/21. The initial health assessment and Tuberculosis screening test on file for Staff person #13 are dated 2/12/20, more than 12 months prior to the first day with children, 2/24/21.”
3270.131(d)(5)/3270.131(e)(1) Immunization record/Exemption documentation from parent/guardian
“The current immunization record on file for Child #2, who is 7 months old, includes 2/3 Hepatitis B vaccinations, 2/3 Rotavirus vaccinations, 2/3 DTAP vaccinations 2/3 HIB vaccinations, and 2/3 Pneumococcal vaccinations recommended by the ACIP for a child this age. The current immunization record on file for Child #8, who is 18 months old, includes 3/4 DTAP vaccinations recommended for a child this age. The most recent influenza vaccination on file for Child #1 is dated 10/2/20, more than 1 year ago. The most recent influenza vaccination on file for Child #3 is dated 10/24/19, more than 1 year ago. The most recent influenza vaccination on file for Child #5 is dated 10/29/20, more than 1 year ago. The current immunization record on file for Child #10, who is 23 months old, does not include record of an influenza vaccination.”
Correction date in the state record: Mar 25, 2022
Sep 9, 2021Complaint investigation5 rules cited
3270.113(a) Supervised at all times
“Child #1, a young toddler, was alone and unsupervised for a period of 5 to 10 minutes after becoming locked in the storage closet off the gym. Staff person #1, whose supervisory group Child #1 was assigned to, as well as all other staff present in the gym, were unaware of the whereabouts of Child #1 during this time. There was no staff person present in the storage closet to fulfill the staff to child ratio requirement during this time.”
Correction date in the state record: Sep 9, 2021
3270.113(a)(1) Staff assigned to specific children
“Child #1, a young toddler, was alone and unsupervised for a period of 5 to 10 minutes after becoming locked in the storage closet off the gym. Staff person #1, whose supervisory group Child #1 was assigned to, as well as all other staff present in the gym, were unaware of the whereabouts of Child #1 during this time. There was no staff person present in the storage closet to fulfill the staff to child ratio requirement during this time.”
Correction date in the state record: Sep 9, 2021
3270.51 Similar Age Level
“There was no staff person present in the storage closet to fulfill the staff to child ratio requirement during the time Child #1, a young toddler, was locked in that space for a period of 5-10 minutes, alone.”
Correction date in the state record: Oct 21, 2021
3270.113(a) Supervised at all times
“Child #1, a young toddler, was alone and unsupervised for a period of 5 to 10 minutes after becoming locked in the storage closet off the gym. Staff person #1, whose supervisory group Child #1 was assigned to, as well as all other staff present in the gym, were unaware of the whereabouts of Child #1 during this time. There was no staff person present in the storage closet to fulfill the staff to child ratio requirement during this time.”
3270.113(a) Supervised at all times
“Child #1, a young toddler, was alone and unsupervised for a period of 5 to 10 minutes after becoming locked in the storage closet off the gym. Staff person #1, whose supervisory group Child #1 was assigned to, as well as all other staff present in the gym, were unaware of the whereabouts of Child #1 during this time. There was no staff person present in the storage closet to fulfill the staff to child ratio requirement during this time.”
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FAQ
Questions about C and M Play Studio
Is C and M Play Studio licensed?
Yes. C and M Play Studio is certified by the state and operating. This is how Pennsylvania authorizes this type of child care.
When was C and M Play Studio last inspected?
Pennsylvania Department of Human Services, Office of Child Development and Early Learning lists the most recent visit on June 23, 2026, with 2 rules cited. It lists 11 visits in the last 3 years.
Has C and M Play Studio had rules cited by the state?
Yes. Inspectors cited 151 rules across 10 of 11 visits in the last 3 years; 147 show a correction in the state record. For comparison: 93% of Pennsylvania daycares had at least one rule cited in the last 3 years; the typical daycare had 14. A cited rule is what an inspector found on the day of a visit. It is not a rating of the daycare today.
How many children can C and M Play Studio care for?
361, the licensed capacity on the state record. It is licensed to serve school-age children.
Does C and M Play Studio accept child care subsidies?
Yes. The state record says it accepts child care subsidies.
What are C and M Play Studio's hours?
Monday to Friday, 7:00 AM to 6:00 PM. Holiday hours can differ.
How much does C and M Play Studio cost?
It has not listed its tuition. Call (412) 242-7888 to ask.
What is C and M Play Studio's phone number?
(412) 242-7888.
Where is C and M Play Studio?
200 Merchant Ln, Carnegie, PA 15106.