Fundecational Castle

3280.102(a) Clean and good repair

“At the time of the inspection, toy cars were observed with dirt debris on the seats. Non-compliance was corrected on site.”

Correction date in the state record: Jul 9, 2026

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

“At the time of the inspection, the NSOR and DHS FBI clearance dated 01/22/21 for staff #1.”

Correction date in the state record: Jul 14, 2026

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

“At the time of inspection, the pediatric cpr & first aid certificate for staff #1 & 2 expired 9/2025.”

Correction date in the state record: Jul 12, 2026

3280.106 Refrigerator

“At the time of the inspection, the kitchen refrigerator was observed without a thermometer.”

Correction date in the state record: Jul 9, 2026

3280.66(a) Locked or inaccessible - in original container

“At the time of the inspection, an air freshener spray was observed in an accessible location to children in the bathroom. Noncompliance was corrected on site.”

Correction date in the state record: Jul 9, 2025

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

“At the time of renewal inspection, a policy and procedure to identify the potential signs and symptoms of baby shaken syndrome and abusive head trauma did not include signs of child maltreatment were not observed. In addition, the emergency plan did not contain a statement regarding volunteers participating in emergency plan training and emergency drills, continuity of operations in the event of an emergency that includes backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster.”

Correction date in the state record: Aug 16, 2024

3280.182(3)/3280.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“At the time of renewal inspection, a record of child #2 didn't contain signed parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff. Both consents are required prior to admission.”

Correction date in the state record: Aug 23, 2024

3280.171(a) Pick up and drop off points

“At the time of renewal inspection, verification that local traffic safety authorities were notified in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility was not observed.”

Correction date in the state record: Aug 16, 2024

3280.124(f)/3280.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“At the time of renewal inspection, emergency contact information and agreement of child #1 had not been updated every 6 months as required. Last update was on 4/27/22.”

Correction date in the state record: Aug 23, 2024

3280.151(a)/3280.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test

“At the time of renewal inspection, file of staff person #1 and #2 included a health assessment that was not valid since it was conducted more than 24 months ago. Health assessment of staff person 31 was from 7/20/22, health assessment of staff person #2 was from 7/21/22.”

Correction date in the state record: Aug 23, 2024

3280.31(e) Age and training

“At the time of renewal inspection file of staff person #1 did not include verification that staff obtained an annual minimum of 12 clock hours of child care training. File of staff person #1 included only 8 hours of childcare training.”

Correction date in the state record: Aug 23, 2024

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

“During the inspection on 9/12/23, continued non-compliance was observed in that the records of staff person #1 did not include an updated Pediatric First Aid/CPR training. Document dated 1/14/2021. The records of staff person #2 and staff person #3 did not include an acceptable Pediatric First Aid /CPR training with "Pediatric" in the title and the trainer could not be verified as an approved trainer.”

Correction date in the state record: Sep 16, 2023

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

“During the renewal inspection on 7/26/23, it was observed that the records of staff #1, staff #2, and staff #3 did not include the required Health and Safety 1-hour training update.”

Correction date in the state record: Aug 6, 2023

3280.26(c) Training regarding plan

“During the renewal inspection on 7/26/23, it was observed that the records of staff person #2 did not contain a document to verify training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update.”

Correction date in the state record: Aug 7, 2023

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

“During the renewal inspection on 7/26/23, it was observed that the records of staff person #1 did not include an updated Pediatric First Aid/CPR training. Document dated 1/14/2021. The records of staff person #2 and staff person #3 did not include an acceptable Pediatric First Aid /CPR training with "Pediatric" in the title and the trainer could not be verified as an approved trainer.”

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

“During the renewal inspection on 7/26/23, it was observed that the records of staff person #1 did not have an updated health assessment. Health records submitted dated 2/24/2021”

Correction date in the state record: Jul 31, 2023

3280.181(c) Emergency info/agreement updated 6 mos

“During the renewal inspection on 7/26/23, it was observed that the records of child #1, child #2, child #3, child #4, and child #5 did not include an update to the emergency contact information and the financial agreement at least once in a 6-month period. Documents dated 12/8/22, 7/21/22, 7/21/22, 5/9/22 and 11/23/22 respectively.”

Correction date in the state record: Aug 7, 2023

3280.31(e) Age and training

“During the renewal inspection on 7/26/23, it was observed that the records of staff #1 did not include an annual minimum of 12 clock hours of child care training.”

Correction date in the state record: Aug 7, 2023

3280.131(a) Health Information

“During the renewal inspection on 7/21/22, it was observed that the records of child #1 and child #2 did not include an initial health report-records included immunization record only”

Correction date in the state record: Jul 22, 2022

3280.182(6) Signed parental consent for transportation, walking excursions, swimming and wading

“During the renewal inspection on 7/21/22 it was observed that the records of child #1 and child #2 did not contain signed parental consent for transportation, walking excursions, swimming and wading.”

Correction date in the state record: Jul 22, 2022

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

“During the renewal inspection on 7/21/22, it was observed that the records of child #1 and child #2 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Jul 22, 2022

3280.181(d) Dated signature affixed

“During the renewal inspection on 7/21/22, it was observed that the records of child #1, child #2 and child #4 did not contain a dated signature to the record.”

Correction date in the state record: Jul 22, 2022

3280.131(e)(4) Annual immunization reporting to DOH

“During the renewal inspection on 7/21/22, it was observed that the records of child #2 and child #3 did not include an updated annual influenza vaccine or letter of exemption-influenza vaccine dated 12/20/19 and 10/4/19 respectively.”

Correction date in the state record: Jul 22, 2022

3280.123(a)(6) Admission date

“During the renewal inspection on 7/21/22, it was observed that the records of child #4 did not specify the date of the child's admission.”

Correction date in the state record: Jul 22, 2022

3280.123(a)(1)/3280.123(a)(2) Amount of fee/Date fee to be paid

“During the renewal inspection on 7/21/22, it was observed that the records of child #1, child #2 and child #4 did not specify the amount of the fee to be charged per day or per week and the date on which the fee is to be paid.”

Correction date in the state record: Jul 22, 2022

3280.31(e) Age and training

“During the renewal inspection on 7/21/22, it was observed that the records of staff person #1 did not include the annual 12 clock hours of child care training.”

Correction date in the state record: Aug 21, 2022

3280.20/3280.95(a) General Health and Safety/FIRE DETECTION

“During the renewal inspection on 7/21/22, it was observed that the fire extinguishers were not inspected and tagged within the last year-fire extinguishers tagged March 2021”

Correction date in the state record: Jul 22, 2022