Darilyns Kiddie City Daycare Center

3270.31(e) Age and Training

“During a renewal inspection on 5/29/26 the following staff did not have 12 training hours during their training year: Staff 1 (9.5 hours of training recorded during training year 12/2024-12/2025) Staff 2 (1 hour of training recorded during training year 12/2024-12/2025) Staff 3 (5.5 hours of training recorded during training year 12/2024-12/2025)”

Correction date in the state record: Jul 24, 2026

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

“During a renewal inspection on 5/29/26 review of the fire detection testing log show 6 incidents where there was more than 30 days between fire system testing: 8/28/25-9/30/25, 9/30/25-10/31/25, 12/19/25-1/19/26, 1/19/26-2/20/26, 2/20/26-3/24/26, and 3/24/26-4/24/26.”

Correction date in the state record: Jun 22, 2026

3270.165 Menus

“During a renewal inspection on 5/9/26 Cert rep observed the menu for the following week was not posted at the facility. It was reported that the parents are not otherwise provided information regarding the menu of food served by the facility.”

Correction date in the state record: Jun 1, 2026

3270.124(b)(2)/3270.124(b)(6) Physician name, address, phone/Insurance coverage information

“During a renewal inspection on 5/29/26 Child 2's emergency contact form did not have the name, and telephone number of the child's physician or source of medical care. Child 2's emergency contact form also did not have the health insurance coverage and policy number for a child.”

Correction date in the state record: May 29, 2026

3270.123(a)(3) Services proceeded

“During a renewal inspection on 5/29/26 Child 3's most recent Child Service Report was dated 10/17/25, which is more than 6 months prior. Child 3 was present on 5/9/26.”

Correction date in the state record: Jul 24, 2026

3270.121(b) Given parents in writing

“During a renewal inspection on 5/29/26 the facility was not providing information regarding their hours of operation at the facility to the parents in writing.”

Correction date in the state record: Jun 11, 2026

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

“During a renewal inspection on 5/29/26 Cert rep observed the following incident regarding supervision: Staff 2, 4, and 5 were present in Room 3 with 15 children who were napping. Staff Person 2 named and identified 4 children who were on the same side of a shelf as Staff Person 2, and Child 1 who was located on the other side of the shelf as being in their group. When Cert Rep questioned this Staff Person 2 reported they were unable to see Child 1 in their assigned group because a shelf blocked their view of Child 1.”

Correction date in the state record: Jul 24, 2026

3270.106(f) 2 feet apart

“During a renewal inspection on 5/29/26 Cert rep observed during naptime that three children in Room 3 had less than two feet of space on at least three side of the nap cots. The short sides of the three cots were against the wall and had no measured space. The three cots had 1 foot of measured space on each of the 2 long sides of their cots.”

Correction date in the state record: May 30, 2026

3270.102(a) Clean and good repair

“During a renewal inspection on 5/29/26 Cert rep observed tears in the corners of the play mats and nap mats in Room 3. Cert rep also observed a broken piece of the yellow decorative plastic, which had a rough edge, on the playground equipment.”

Correction date in the state record: May 29, 2026

3270.91(a) Stairs, exits, etc. unobstructed

“During a renewal inspection on 5/29/26 Cert rep observed a rocking chair blocking the emergency exit door in Room 2.”

Correction date in the state record: May 29, 2026

3270.36(b)(5)/3270.192(2)(iv) HS/GED + 2 yrs/Transcript, diploma and letters

“During a renewal inspection on 5/29/26 Staff 4 had a high school diploma and 0 hours of child care experience verified on file. Staff 4 has been working as an Assistant Group Supervisor.”

Correction date in the state record: Jun 27, 2026

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“During a renewal inspection on 5/29/26 Cert rep noted the following violations of the the Child Protective Services Law(CPSL): Staff 3 did not renew their PSP clearance within 60 months. This is evidenced by previous PSP clearance certificate dated 11/30/20. There was a PSP request dated 10/22/25, however there was no current PSP clearance certificate on file. Staff 4 had a PSP clearance request dated 6/23/25, but did not have the PSP clearance on file. Staff 4 was provisionally hired, but is beyond their 45 day provisional hire window(See LIS code sheet for 1st day with children). Staff 3 and Staff 4's PSP clearance certificates dated 10/22/25 and 6/23/25 respectively were obtained on 5/29/26 however this was after Staff 3 and 4 were observed to be providing care to children.”

Correction date in the state record: May 29, 2026

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

“During a renewal inspection 5/29/26 the facility did not have a written policy which addressed strategies for coping with a crying, fussing, or distraught child.”

Correction date in the state record: Jul 16, 2026

3270.27(c) Training regarding plan

“During a renewal inspection on 5/29/26 Staff 1 and Staff 2's most recent emergency plan training was more than 12 months ago. Staff 1's most recent emergency plan training was dated 1/25/25, and Staff 2's most recent emergency plan training was dated 6/12/24.”

Correction date in the state record: Jun 26, 2026

3270.131(a)/3270.131(e) Health information/ACIP recommended immunization record

“During a renewal inspection on 5/29/26 Infant Child 2's file did not have an initial health report or immunization record on file. It has been more than 60 days since Child 2's date of admission. (See LIS code sheet for DOB and date of Admission.”

Correction date in the state record: May 29, 2026

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

“During a renewal inspection on 5/22/25 Cert rep noted more than 30 days between fire detection testing on three occasions: 8/2/24-9/2/24, 10/2/24-11/2/24, and 12/2/24-1/2/25.”

Correction date in the state record: May 22, 2025

3270.94(a)(1) Every 60 days

“During a renewal inspection on 5/22/25 Cert rep noted more than 60 days between fire drills on two occasions: 8/2/24-10/2/24, and 10/2/24-12/2/24.”

Correction date in the state record: May 22, 2025

3270.151(b) Conducted by physician, PA or CRNP

“During a renewal inspection on 5/22/25 Cert rep noted Staff 1's health assessment dated 5/28/24, was not signed by a physician, physician's assistant or CRNP.”

Correction date in the state record: Jun 30, 2025

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

“During a renewal inspection on 5/22/25 Cert rep noted Child 2's immunization record did not have record of the following recommended vaccines: Hepatitis B(2nd dose), DTAP(2nd dose), Hib (2nd dose), Pneumococcal (2nd dose), and Polio(2nd dose). There was no immunization exemption on file for Child 2. See LIS code sheet for date of birth.”

Correction date in the state record: May 22, 2025

3270.131(b)(1) Infant: updated health report every 6 months

“During a renewal inspection on 5/22/25 Cert rep noted Child 1(infant)'s health assessment was dated 8/4/24, which is more than 6 months ago. See LIS code sheet for DOB.”

Correction date in the state record: Jun 30, 2025

3270.124(b)(3) Parent home/work address, phone

“During a renewal inspection on 5/22/25 Cert rep noted the following missing information from emergency contact form: parent's home address and phone number(Child 5), parent's work address (Child 3 & 5), and parent's work phone number (Child 3-5)”

Correction date in the state record: May 23, 2025

3270.111(b) Posted in group space

“During a renewal inspection on 5/22/25 Cert rep observed the daily schedule was not posted in School Age Room/Room 1.”

Correction date in the state record: May 22, 2025

3270.103 Small Toys and Objects

“During a renewal inspection on 5/22/25 Cert rep observed plastic bags in an accessible filing cabinet drawer in the Large room, and plastic bags and gloves under the changing tables in the bathroom and the infant rooms. These items were accessible to children who may still be placing objects in their mouths.”

Correction date in the state record: May 22, 2025

3270.77(a) No peeling paint or plaster

“During a renewal inspection on 5/22/25 Cert rep observed peeling wall paint on the wall of the Large Room/Room 3 by the door to the Infant room/Room 2.”

Correction date in the state record: May 22, 2025

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

“During a renewal inspection on 5/22/25 Staff 1 and Staff 5 had more than 12 months between fire safety trainings. This is evidenced by documented fire safety trainings in the files for Staff 1(10/4/23, & 11/12/24) and Staff 5 (10/19/23 & 3/26/25).”

Correction date in the state record: May 22, 2025

3270.27(e) Letter to parents

“During a renewal inspection on 5/22/25 the facility's emergency plan letter to the parents did not address lockdown procedures or the accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Jun 30, 2025

3270.27(c) Training regarding plan

“During a renewal inspection on 5/22/25 Cert rep noted Staff 1 did not have emergency plan training from 2024 or 2025, Staff 2 had emergency plan training 3/18/24 and Staff 5 had emergency plan training 4/29/24. This is more than 12 months since the previous emergency plan training for these staff.”

Correction date in the state record: Jun 30, 2025

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

“During a renewal inspection on 5/22/25 Cert Rep noted the facility did not have a written policy which addresses the prevention and identification of child maltreatment.”

Correction date in the state record: Jun 30, 2025

3270.151(a) 12 months prior to service and every 24 months thereafter

“During a renewal inspection on 5/22/25 Staff 4 had health assessments dated 3/22/23 and 4/10/2025. This is more than 24 months between health assessments. Staff reported Staff 4 continued to serve in a staff role between 3/31/25-4/10/25.”

Correction date in the state record: May 22, 2025

3270.133(4)/3270.133(5) Locked/Original label

“During a renewal inspection on 5/22/25 Cert rep observed diaper rash cream was being stored under the changing table in the bathroom which is accessible to children. Cert rep also observed one of the Diaper rash cream's with expiration date 4/2025.”

Correction date in the state record: May 22, 2025

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

“On 6/14/2024, a video from 6/8/2024 was reviewed at the facility. Child #1 was observed to be left alone in the classroom three separate times on 6/8/2024 between 1:38 PM-1:44 PM. Each time, Staff #1 walked out of the classroom and returned about one minute later.”

Correction date in the state record: Jun 14, 2024

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

“On 6/14/2024, a video from 6/8/2024 was reviewed at the facility. Child #1 was observed to be left alone in the classroom three separate times on 6/8/2024 between 1:38 PM-1:44 PM. Each time, Staff #1 walked out of the classroom and returned about one minute later.”

Correction date in the state record: Aug 29, 2024

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

“On 6/14/2024, a video from 6/8/2024 was reviewed at the facility. Child #1 was observed to be left alone in the classroom three separate times on 6/8/2024 between 1:38 PM-1:44 PM. Each time, Staff #1 walked out of the classroom and returned about one minute later.”

Correction date in the state record: Jul 6, 2024

3270.113(b) No physical punishment

“On 6/14/2024, Staff #1 was observed on video from 6/8/2024 at 12:40 PM grabbing Child #1 by the arm quickly and placed the child on the floor between her legs. Staff #1 sat on a chair and made Child #1 sit on the floor. Staff #1 would not allow for Child #1 to get up for approximately 2 minutes. Staff #1 used her arms and legs to keep Child #1 sitting on the floor. It was also observed on video from 6/8/2024 at 1:27 PM, that Child #1 was trying to throw a stuffed animal at the other children in the room. Staff #2 grabbed the stuffed toy out of Child #1's hands. Child #1 walked over to the children and sat on the tabletop arms crossed and head down Staff #2 walked over to Child #1 and grabbed his upper left arm and pulled him off the table. Child #1 was pulling away and was trying to get back on to the tabletop. Staff #2 pushed Child #1 with his arm a few times and then had the child grabbed by his upper right arm holding him with one hand while pushing the table away with the other. Then Staff #2 had Child #1 by his left arm, using her right arm to grab his upper arm and her left arm to grab his forearm and pulled him away. As she did that the child dropped to the ground on his knees. Child #1 then pulled a chair over and began punching the chair. Staff #2 came from behind Child #1 and grabbed both of his upper arms to pull him up. Child #1 got up but pushed back against Staff #2. Staff #2, still holding the arms, pushed the child forward slightly and then let go.”

Correction date in the state record: Jun 17, 2024

3270.113(b) No physical punishment

“On 6/14/2024, Staff #1 was observed on video from 6/8/2024 at 12:40 PM grabbing Child #1 by the arm quickly and placed the child on the floor between her legs. Staff #1 sat on a chair and made Child #1 sit on the floor. Staff #1 would not allow for Child #1 to get up for approximately 2 minutes. Staff #1 used her arms and legs to keep Child #1 sitting on the floor. It was also observed on video from 6/8/2024 at 1:27 PM, that Child #1 was trying to throw a stuffed animal at the other children in the room. Staff #2 grabbed the stuffed toy out of Child #1's hands. Child #1 walked over to the children and sat on the tabletop arms crossed and head down Staff #2 walked over to Child #1 and grabbed his upper left arm and pulled him off the table. Child #1 was pulling away and was trying to get back on to the tabletop. Staff #2 pushed Child #1 with his arm a few times and then had the child grabbed by his upper right arm holding him with one hand while pushing the table away with the other. Then Staff #2 had Child #1 by his left arm, using her right arm to grab his upper arm and her left arm to grab his forearm and pulled him away. As she did that the child dropped to the ground on his knees. Child #1 then pulled a chair over and began punching the chair. Staff #2 came from behind Child #1 and grabbed both of his upper arms to pull him up. Child #1 got up but pushed back against Staff #2. Staff #2, still holding the arms, pushed the child forward slightly and then let go.”

Correction date in the state record: Jul 24, 2024

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

“On 6/14/2024, a video from 6/8/2024 was reviewed at the facility. Child #1 was observed to be left alone in the classroom three separate times on 6/8/2024 between 1:38 PM-1:44 PM. Each time, Staff #1 walked out of the classroom and returned about one minute later.”

Correction date in the state record: Jun 14, 2024

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

“On 6/14/2024, a video from 6/8/2024 was reviewed at the facility. Child #1 was observed to be left alone in the classroom three separate times on 6/8/2024 between 1:38 PM-1:44 PM. Each time, Staff #1 walked out of the classroom and returned about one minute later.”

Correction date in the state record: Aug 29, 2024

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

“On 6/14/2024, a video from 6/8/2024 was reviewed at the facility. Child #1 was observed to be left alone in the classroom three separate times on 6/8/2024 between 1:38 PM-1:44 PM. Each time, Staff #1 walked out of the classroom and returned about one minute later.”

Correction date in the state record: Jul 6, 2024

3270.113(b) No physical punishment

“On 6/14/2024, Staff #1 was observed on video from 6/8/2024 at 12:40 PM grabbing Child #1 by the arm quickly and placed the child on the floor between her legs. Staff #1 sat on a chair and made Child #1 sit on the floor. Staff #1 would not allow for Child #1 to get up for approximately 2 minutes. Staff #1 used her arms and legs to keep Child #1 sitting on the floor. It was also observed on video from 6/8/2024 at 1:27 PM, that Child #1 was trying to throw a stuffed animal at the other children in the room. Staff #2 grabbed the stuffed toy out of Child #1's hands. Child #1 walked over to the children and sat on the tabletop arms crossed and head down Staff #2 walked over to Child #1 and grabbed his upper left arm and pulled him off the table. Child #1 was pulling away and was trying to get back on to the tabletop. Staff #2 pushed Child #1 with his arm a few times and then had the child grabbed by his upper right arm holding him with one hand while pushing the table away with the other. Then Staff #2 had Child #1 by his left arm, using her right arm to grab his upper arm and her left arm to grab his forearm and pulled him away. As she did that the child dropped to the ground on his knees. Child #1 then pulled a chair over and began punching the chair. Staff #2 came from behind Child #1 and grabbed both of his upper arms to pull him up. Child #1 got up but pushed back against Staff #2. Staff #2, still holding the arms, pushed the child forward slightly and then let go.”

Correction date in the state record: Jun 17, 2024

3270.113(b) No physical punishment

“On 6/14/2024, Staff #1 was observed on video from 6/8/2024 at 12:40 PM grabbing Child #1 by the arm quickly and placed the child on the floor between her legs. Staff #1 sat on a chair and made Child #1 sit on the floor. Staff #1 would not allow for Child #1 to get up for approximately 2 minutes. Staff #1 used her arms and legs to keep Child #1 sitting on the floor. It was also observed on video from 6/8/2024 at 1:27 PM, that Child #1 was trying to throw a stuffed animal at the other children in the room. Staff #2 grabbed the stuffed toy out of Child #1's hands. Child #1 walked over to the children and sat on the tabletop arms crossed and head down Staff #2 walked over to Child #1 and grabbed his upper left arm and pulled him off the table. Child #1 was pulling away and was trying to get back on to the tabletop. Staff #2 pushed Child #1 with his arm a few times and then had the child grabbed by his upper right arm holding him with one hand while pushing the table away with the other. Then Staff #2 had Child #1 by his left arm, using her right arm to grab his upper arm and her left arm to grab his forearm and pulled him away. As she did that the child dropped to the ground on his knees. Child #1 then pulled a chair over and began punching the chair. Staff #2 came from behind Child #1 and grabbed both of his upper arms to pull him up. Child #1 got up but pushed back against Staff #2. Staff #2, still holding the arms, pushed the child forward slightly and then let go.”

Correction date in the state record: Jul 24, 2024

3270.151(c)(2)/3270.192(3) Mantoux TB/Health assessment, TB test

“File for facility person #2 did not contain the written results of a TB test. There was no initial or subsequent TB test results observed on file.”

Correction date in the state record: Jun 11, 2024

3270.151(c)(3)/3270.151(c)(5) Exam communicable disease/Physician/CRNP assessment

“File for staff person #5 contained a written heath assessment, but that assessment did not address whether an examination for communicable diseases was conducted and did not address the assessment of the person's suitability to provide child care. The questions to address these were left blank on the staff person's health assessment that was observed on file.”

Correction date in the state record: Jun 11, 2024

3270.27(a)(5)/3270.27(e) Emergency plan/Letter to parents

“It was observed at the time of inspection that infants and toddlers were in care, but the written emergency plan created by the facility did not contain accommodations for infants or toddlers. The facility also stated they provided a letter regarding the emergency plan to all enrolled families, but the letter observed did not include all required emergency plan details. The letter to parents was missing lockdown procedures and accommodations for infants and toddlers.”

Correction date in the state record: Jun 11, 2024

3270.95(b) Director or designated staff person ensure compliance

“It was observed that the facility did not have written proof of purchase or an attestation statement on file for the interconnected smoke alarm system that was installed at the facility.”

Correction date in the state record: Jun 11, 2024

3270.25(a) Availability of certificate of compliance and applicable regulations

“It was observed and stated that the facility did not provide to all parents of enrolled children information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.”

Correction date in the state record: Jun 11, 2024

3270.171(a)/3270.171(c) Pick-up and drop-off points/Safe routes posted

“It was observed that the facility did not have pick up and drop off routes posted, and they did not provide annual written notification to their local traffic authority of the pick up and drop off routes around the facility.”

Correction date in the state record: Jun 11, 2024

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

“It was observed and stated that the facility did not have a continuity of operations plan created as required.”

Correction date in the state record: Jun 11, 2024

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“File for staff person #4, see code sheet for hire date, did not contain a completed NSOR verification certificate, and this staff person is outside of their 45 day provisional hire period.”

Correction date in the state record: May 10, 2024

3270.34(a)(6) Staff evaluations

“Files for staff person #1 and #6 did not contain written documentation of a staff evaluation, completed by the director, within the last 12 months as required.”

Correction date in the state record: Jun 11, 2024

3270.75(c) Has all items

“It was observed that the first aid kit in Room 3 did not contain soap.”

Correction date in the state record: Jun 11, 2024

3270.27(c) Training regarding plan

“File for staff person #1, #2, #3, and #6 did not contain documentation verifying that these facility persons received emergency plan training on an annual basis; there was no documentation on file of this training dated within the last 12 months.”

Correction date in the state record: Jun 11, 2024

3270.82(i) Lidded waste receptacles

“It was observed in the school age bathroom that the garbage can did not contain a lid.”

Correction date in the state record: Jun 11, 2024

3270.151(a) 12 months prior to service and every 24 months thereafter

“File for facility person #3 contained a health assessment dated 9/13/18. No updated health assessment completed within the last 24 months was observed on file.”

Correction date in the state record: May 28, 2024

3270.31(f) Health and Safety Training

“Staff #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): The required pre-service health and safety training.”

Correction date in the state record: Nov 8, 2023

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

“On 10/17/2023, the fire drill/fire detection log showed that the fire detection system in the facility had not been manually tested since 9/15/2023.”

Correction date in the state record: Oct 23, 2023

3270.32(a) Comply with CPSL

“Staff #1 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: Nov 6, 2023

3270.31(f) Health and Safety Training

“Staff #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): The required pre-service health and safety training.”

Correction date in the state record: Nov 8, 2023

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

“On 10/17/2023, the fire drill/fire detection log showed that the fire detection system in the facility had not been manually tested since 9/15/2023.”

Correction date in the state record: Oct 23, 2023

3270.32(a) Comply with CPSL

“Staff #1 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: Nov 6, 2023

3270.27(a)(6) Emergency plan

“On 5/18/2023, the facility did not have documentation on file to show that an emergency drill had been conducted in previous 12 months.”

Correction date in the state record: Jun 15, 2023

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

“On 5/18/2023, the fire drill/fire detection log showed that the fire detection system in the facility had not been manually tested since 7/14/2022.”

Correction date in the state record: Jun 15, 2023

3270.32(a) Comply with CPSL

“Staff #1 did not complete mandated reporter training within 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 6/19/2017. Staff #1 completed training on 11/15/2022. Staff #2 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 4/23/2018.”

Correction date in the state record: Jun 15, 2023

3270.102(a) Clean and good repair

“On 5/18/2023, a play dollhouse in the preschool area was observed to be cracked with sharp edges exposed.”

Correction date in the state record: May 18, 2023

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“On 5/18/2023, Staff #1, Staff #2 and Staff #3 all had current clearances on file. However, the clearances were not updated within 60 months as required by the CPSL. Staff #1 completed the state police clearance on 9/15/2022, the child abuse clearance on 11/10/2022 and the FBI clearance on 11/12/2022. The previous clearances on file for Staff #1 were dated as follows: 6/14/2017 for the state police and child abuse clearances and 6/15/2017 for the FBI clearance. Staff #2 completed the state police clearance on 4/17/2023 and the child abuse clearance on 5/2/2023. The previous clearances on file for Staff #2 were dated 3/27/2018 for the state police clearance and 4/11/2018 for the child abuse clearance. Staff #3 completed the state police clearance on 5/18/2023, the child abuse clearance on 4/7/2023 and the FBI clearance on 3/18/2023. The previous clearances on file for Staff #3 were dated as follows: 4/10/2018 for the state police, 10/25/2017 for child abuse and 10/18/2017 for the FBI.”

Correction date in the state record: May 18, 2023

3270.31(f) Health and Safety Training

“Staff persons #1, #2, #3 and #4 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022.”

Correction date in the state record: Jun 15, 2023

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

“On 5/18/2023, Staff #2 was observed to be caring for children unsupervised. Staff #2 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 4/23/2018.”

Correction date in the state record: Jun 15, 2023

3270.182(3)/3270.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“On 5/18/2023, the emergency contact information form for Child #1 did not include signed parental consent for emergency medical care for the child, and also did not include signed parental consent for administration of minor first-aid procedures by facility staff. See LIS code sheet.”

Correction date in the state record: Jun 15, 2023

3270.94(a)(1) Every 60 days

“On 5/18/2023, the fire drill log showed that fire drills have not been conducted at least once every 60 days. The most recent fire drill documented was on 3/15/2023.”

Correction date in the state record: Jun 15, 2023

3270.192(5) Two written references

“During the Renewal Inspection on 5/12/2022, Staff #6 did not have any written, nonfamily references on file. See code sheet for date of hire.”

Correction date in the state record: Jun 17, 2022

3270.94(a)(1)/3270.95(a) Every 60 days/Devices must be compliant

“During the Renewal Inspection on 5/12/2022, the owner could not locate the fire drill log and fire detection log to show that fire drills have been conducted at least every 60 days and that the fire detection system has been tested at least every 30 days.”

Correction date in the state record: May 13, 2022

3270.31(e) Age and Training

“During the Renewal Inspection on 5/12/2022, the following staff did not have documentation that they had completed 12 hours of annual child care training completed within previous 12 months: Staff #1, Staff #3, and Staff #5”

Correction date in the state record: Jun 24, 2022

3270.102(a) Clean and good repair

“During the Renewal Inspection on 5/12/2022, a cracked plastic playhouse with sharp edges exposed was observed on the outdoor playground.”

Correction date in the state record: Jun 10, 2022

3270.27(c) Training regarding plan

“During the Renewal Inspection on 5/12/2022, the following staff did not have documentation of completion of annual emergency plan on file within previous 12 months: Staff #1, Staff #2, Staff #3, Staff #4 and Staff #5. Staff #6 did not have documentation of completion emergency plan at initial employment. See code sheet for date of hire.”

Correction date in the state record: Jun 17, 2022

3270.77(a) No peeling paint or plaster

“During the Renewal Inspection on 5/12/2022, peeling paint was seen in the preschool/toddler bathroom near the window.”

Correction date in the state record: Jun 10, 2022

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

“During the Renewal Inspection on 5/12/2022, the facility did not have written policies and procedures in place for the identification and the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment.”

Correction date in the state record: Jun 24, 2022

3270.131(b)(1) Infant: updated health report every 6 months

“During the Renewal Inspection on 5/12/2022, most recent health report on file for Child #1, an infant was dated 8/30/2021. See code sheet for date of enrollment.”

Correction date in the state record: May 18, 2022

3270.151(a) 12 months prior to service and every 24 months thereafter

“During the Renewal Inspection on 5/12/2022, the most recent health assessment on file for Staff #3 was dated 11/21/2019.”

Correction date in the state record: May 27, 2022

3270.34(a)(6) Staff evaluations

“During the Renewal Inspection on 5/12/2022, the following staff did not have staff evaluations on file that were completed during the previous 12 months: Staff #1, Staff #2, Staff #4 and Staff #5.”

Correction date in the state record: Jun 17, 2022