Just Kiddin

3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility

“During the renewal inspection conducted on 3/18/2026 observed that staff person #1 and #2's files did not include verification of child care experience prior to service at the facility.”

Correction date in the state record: May 31, 2026

3270.123(a)(4) Arrival/departure times

“During the renewal inspection conducted on 3/18/2026 observed child #1 and #2's agreements did not specify the child's arrival and departure times.”

Correction date in the state record: Mar 18, 2026

20.71(a)(7) Fraud or deceit in obtaining or attempting to obtain a certificate of compliance

“During the renewal inspection conducted on 3/18/2026 observed that staff person #2's health assessments on file dated 7/8/2021, 7/8/2023, and 7/11/2025 appeared to have had the dates altered. Certification representative spoke with the physician's office and the office confirmed that staff person #2 was not seen as a patient on those dates. The health assessments for staff person #2 are fraudulent and not valid. Staff person #2 did not have other valid health assessments on file.”

Correction date in the state record: May 29, 2026

3270.34(b)(3)/3270.192(2)(ii) Associate's + 3 yrs/Exp, educ., training prior to facility

“During the renewal inspection conducted on 3/18/2026 observed that staff person #3's file did not include verification of child care experience prior to service at the facility.”

Correction date in the state record: May 31, 2026

3270.75(c)/3270.75(d) Has all items/On excursions

“During the renewal inspection conducted on 3/28/25 observed the facility's excursion first-aid kit did not contain a bottle of water.”

Correction date in the state record: Mar 28, 2025

3270.124(b)(3)/3270.124(b)(7) Parent home/work address, phone/Name/address/phone release person

“During the renewal inspection conducted on 3/28/25 observed child #1's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent. Observed child #1 and #2's emergency contact information did not include the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Mar 28, 2025

3270.124(e) Written emergency plan posted

“During the renewal inspection conducted on 3/28/25 observed the written plan identifying the means of transporting a child to emergency medical care and staffing provisions in the event of an emergency was not displayed conspicuously in every child care space.”

Correction date in the state record: Mar 28, 2025

3270.31(f)(10) Health and Safety Training - Pediatric First Aid and CPR

“During the renewal inspection conducted on 3/28/25 observed staff person #1's file did not include verification of completion of professional development in pediatric first aid and pediatric cardiopulmonary resuscitation.”

Correction date in the state record: Mar 28, 2025

3270.27(c) Training regarding plan

“During the renewal inspection conducted on 3/28/25 observed staff person #1's file did not include verification of emergency plan training at the time of initial employment.”

Correction date in the state record: Apr 27, 2025

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

“During the renewal inspection conducted on 3/28/25 observed staff person #1's fire safety training on file expired. It is dated 3/11/2024. Corrected 3/31/2025.”

Correction date in the state record: Mar 31, 2025

3270.106(a) Clean, age appropriate

“During the allocated unannounced monitoring inspection conducted on 12/12/2024 observed a child sleeping in a bouncy chair.”

Correction date in the state record: Dec 13, 2024

3270.111(a)/3270.111(b) Written plan/Posted in group space

“During the allocated unannounced monitoring inspection conducted on 12/12/2024 observed classrooms 1 and 2 did not have a written plan of daily activities and routines posted in the group space.”

Correction date in the state record: Dec 13, 2024

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

“The emergency contact forms on file for children # 1 and 2 do not have the enrolling parent's work address.”

Correction date in the state record: Apr 3, 2024

3270.76 Building Surfaces

“A hole in the bathroom wall was observed behind the door where the doorknob hits the wall.”

Correction date in the state record: Apr 3, 2024

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

“During a file review on 7/19/23, there was no NSOR verification on file for staff person # 3 - see code sheet for DOH. There was no FBI clearance or proof of fingerprints being taken on file for staff person # 2 - see code sheet for DOH.”

Correction date in the state record: Aug 1, 2023

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

“Staff persons #1 and 2 were observed to be caring for children unsupervised. Staff persons #1 and 2 have not completed the following pre-service training required prior to caring for children unsupervised: Staff person # 1 is missing 10-hour health and safety and staff person # 2 is missing mandated reporter and 10-hour health and safety.”

Correction date in the state record: Aug 1, 2023

3270.31(f) Health and Safety Training

“Staff person # 3 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric CPR/First Aid.”

Correction date in the state record: Jul 18, 2023

3270.34(a)(6) Staff evaluations

“The most recent staff evaluation on file for staff person # 4, is dated 2/2022 and is older than 12 months. Staff person # 6 did not receive a 12 month evaluation since their start date.”

Correction date in the state record: Apr 24, 2023

3270.76 Building Surfaces

“The molding along the baseboard in the infant room is peeling.”

Correction date in the state record: Mar 22, 2023

3270.102(a) Clean and good repair

“There are play mats used for climbing in the toddler room with torn edges, which makes them unable to be properly sanitized. There is a little tikes climber in the indoor play area with cracks creating pinch points on the blue bridge area.”

Correction date in the state record: Apr 4, 2023

3270.123(a) Signed

“The agreement on file for child # 1 is not signed by the operator.”

Correction date in the state record: Apr 24, 2023

3270.123(a)(1)/3270.123(a)(2) Amount of fee/Date fee to be paid

“The agreements on file for children # 1 and 2 do not have the fee amount or the date the fee is to be paid.”

Correction date in the state record: Apr 24, 2023

3270.123(a)(3) Services proceeded

“The agreement on file for child # 1 does not have the services provided.”

Correction date in the state record: Apr 24, 2023

3270.123(a)(5) Designated release persons

“The agreement on file for child # 5 does not have the release persons.”

Correction date in the state record: Apr 24, 2023

3270.123(a)(6) Admission date

“The agreements on file for children # 1, 2, and 5 do not have the child's start date.”

Correction date in the state record: Apr 24, 2023

3270.124(b)(2) Physician name, address, phone

“The emergency contact form on file for child # 1 does not have the physician's address. The emergency contact forms on file for children # 4 and 5 do not have the phone number of the physician.”

Correction date in the state record: Apr 24, 2023

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

“The emergency contact form on file for child # 3 does not have the enrolling parent's work address.”

Correction date in the state record: Apr 24, 2023

3270.124(b)(6) Insurance coverage information

“The emergency contact form on file for child # 1 does not have the health insurance name.”

Correction date in the state record: Apr 4, 2023

3270.131(d)(1) Child's health history

“The health report for child # 1 does not have a review of the child's health history.”

Correction date in the state record: Apr 24, 2023

3270.131(d)(2)/3270.131(d)(3) Child's allergies/Current medication and reason

“The health reports on file for child # 4 does not include a statement of the child's allergies. The health reports on file for children # 1, 2, and 4 do not include a statement or list of current medications.”

Correction date in the state record: Apr 24, 2023

3270.181(c) Emergency info/agreement updated 6 mos

“The emergency contact forms for children # 2 and 5 were last reviewed and signed by the parent 4/22, the agreements were last signed by the parent 10/21.”

Correction date in the state record: Apr 24, 2023

3270.192(2)(ii) Exp, educ., training prior to facility

“There is not a valid HS diploma on file for staff person # 1.”

Correction date in the state record: Apr 24, 2023

3270.192(5) Two written references

“There are no written non family references on file for staff persons # 2, and 5. There is only one written non family reference on file for staff persons # 1 and 6.”

Correction date in the state record: Apr 24, 2023

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

“Staff person # 3 did not receive annual fire safety training in 2022.”

Correction date in the state record: Apr 4, 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: Getting Started with Center Based Care.”

Correction date in the state record: Jan 9, 2023

3270.52 Mixed Age Level

“During an unannounced visit, cert rep observed staff person # 1 out of ratio. Staff person # 1 had a group with 3 young toddlers, 2 older toddlers, and 2 preschool children. This group of children would have required a minimum of 2 staff.”

Correction date in the state record: Jan 9, 2023

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

“During an unannounced monitoring visit, fire alarm test logs were observed to be out of compliance. More than 30 days passed between fire alarm tests logged on 10/1/22 and 11/11/22.”

Correction date in the state record: Jan 9, 2023

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

“Staff person # 1 was observed to be caring for children unsupervised. Staff person # 1 has not completed the following pre-service training required prior to caring for children unsupervised: Getting Started with Center Based Care, 10 hour health and safety training.”

Correction date in the state record: Jan 9, 2023

3270.182(7) Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

“Child # 1 was injured at the facility on 1/4/23, the parent was not given a written report on the date of the incident.”

Correction date in the state record: Jan 9, 2023

3270.20(a)(1) Inpatient hospitalization or ER treatment of child

“On 1/4/23, child # 1 was injured at the facility and taken by the parent to an urgent care facility. As of 1/9/23, the operator did not report this to the regional office.”

Correction date in the state record: Jan 9, 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: Getting Started with Center Based Care.”

Correction date in the state record: Jan 9, 2023

3270.52 Mixed Age Level

“During an unannounced visit, cert rep observed staff person # 1 out of ratio. Staff person # 1 had a group with 3 young toddlers, 2 older toddlers, and 2 preschool children. This group of children would have required a minimum of 2 staff.”

Correction date in the state record: Jan 9, 2023

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

“During an unannounced monitoring visit, fire alarm test logs were observed to be out of compliance. More than 30 days passed between fire alarm tests logged on 10/1/22 and 11/11/22.”

Correction date in the state record: Jan 9, 2023

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

“Staff person # 1 was observed to be caring for children unsupervised. Staff person # 1 has not completed the following pre-service training required prior to caring for children unsupervised: Getting Started with Center Based Care, 10 hour health and safety training.”

Correction date in the state record: Jan 9, 2023

3270.182(7) Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

“Child # 1 was injured at the facility on 1/4/23, the parent was not given a written report on the date of the incident.”

Correction date in the state record: Jan 9, 2023

3270.20(a)(1) Inpatient hospitalization or ER treatment of child

“On 1/4/23, child # 1 was injured at the facility and taken by the parent to an urgent care facility. As of 1/9/23, the operator did not report this to the regional office.”

Correction date in the state record: Jan 9, 2023

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

“Renewal Inspection was conducted on 6/1/2022. Staff #1, the owner was present was for the inspection. Staff #1 had an expired child abuse clearance on file dated 12/27/2016. Staff #2 had current clearances on file at the time of the inspection, but the National Sex Offender Registry (NSOR) clearance on file for Staff #2 was dated 4/15/2022. There was not any proof on file on 6/1/2022 to show that Staff #2 applied for the NSOR clearance prior to working at the facility. (See code sheet for date of hire).”

Correction date in the state record: Jun 1, 2022

3270.34(c) Employed and present 30 hrs/wk

“The previous facility director left the position in early May of 2021. There has not been a director on staff as of 5/12/2021 up until the current date of 3/31/2022. An acceptable plan of correction was received on 6/8/2021, but was not implemented by the expiration date of 7/16/2021 for the previous certificate of compliance for the facility. A 1st Provisional Certificate of Compliance was issued from 7/16/2021 to 1/16/2022. On 7/18/2021, the owner provided a name and a partial file for a new director. An acceptable plan of correction was received on 7/19/2021. However, this plan was not implemented. On 11/2/2021, a complete file for a qualified director still had not been provided to the Certification Representative. The owner reported on 11/2/2021 that she was still looking for a qualified director. An acceptable plan was received on 11/2/2021, but was not implemented by the correction date of 12/2/2021. An acceptable plan was received on 12/6/2021, but was not implemented by the correction date of 1/31/2022. The facility was issued a 2nd Provisional Certificate of Compliance from 12/6/2021 to 6/6/2022. As of 2/14/2022, a complete file for a qualified director still had not been provided to the Certification Representative. An acceptable plan of correction was again received on 2/23/2022, but was not implemented by the correction date of 3/25/2022. A site visit was conducted on 3/31/2022, and the facility did not yet have a director.”

Correction date in the state record: May 18, 2022

3270.166(1) Written statement

“During an unannounced inspection on 3/22/2022, Staff #1 reported that the infants are fed baby cereal as requested by the parent. However, this request was not obtained in writing from the parents.”

Correction date in the state record: Mar 22, 2022

3270.113(e) Restraints prohibited

“During an unannounced inspection at the facility on 3/31/2022, Staff #3 admitted that she has previously strapped Child #2, age 3, in a highchair for 5 to 10 minutes. Staff #3 admitted that she has done this multiple times. Staff #3 stated that Child #2 has been placed in the highchair to keep the other children safe and for him to calm down.”

Correction date in the state record: Mar 31, 2022

3270.52 Mixed Age Level

“During an unannounced inspection on 3/22/2022, Staff #1 was observed working with a mixed age group of 5 children. One of the children was an infant, three of the children were young toddlers and one child was preschool aged. The required staff to child ratio for this mixed group is 1 staff to 4 children. This amount of children would require 2 staff.”

Correction date in the state record: Mar 22, 2022

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

“During an unannounced inspection on 3/22/2022, Child #1 was observed to walk out of the area where the preschool group was located to use the bathroom at the back of the room, closing the door. This bathroom is located in an area of the classroom where the staff person was unable to properly supervise the child using the restroom and the group of children assigned to the staff at the same time. Staff #2 could not see Child #1 while the Child #1 was in the bathroom.”

Correction date in the state record: Mar 22, 2022

3270.113(e) Restraints prohibited

“During an unannounced inspection at the facility on 3/31/2022, Staff #3 admitted that she has previously strapped Child #2, age 3, in a highchair for 5 to 10 minutes. Staff #3 admitted that she has done this multiple times. Staff #3 stated that Child #2 has been placed in the highchair to keep the other children safe and for him to calm down.”

Correction date in the state record: May 26, 2022

3270.182(7) Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

“During an unannounced inspection on 3/22/2022, the facility did not have an accident file to maintain the second copy of reports for accidents, injuries and illnesses involving a child in care at the facility.”

Correction date in the state record: Mar 23, 2022