Katrina's Creative Learning Center

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

“During renewal inspection, staff files were reviewed. It was observed that Staff #1 obtained their NSOR clearance on 5/19/25. This date indicates that the clearance was not obtained prior to Staff #1 working with children. (See code sheet for date of hire).”

Correction date in the state record: Jul 15, 2025

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

“During allocated unannounced visit, it was observed that the facility could not provide the documentation showing fire drills and fire alarm testing was conducted. Provider misplaced the documentation.”

Correction date in the state record: Jan 9, 2025

3270.20(e)/3270.182(7) Copies of reports in file at facility/Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

“During inspection, director admitted to no longer keeping a master file of incident/accident/injury reports. Original reports are provided to the parent and a copy is kept in a child's file.”

Correction date in the state record: Jul 17, 2024

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

“Child #1's enrolling father did not have the work phone number listed on the emergency contact sheet. Child #2's emergency contact sheet did not have both enrolling parents work address and did not have the enrolling father's work phone number.”

Correction date in the state record: Jul 22, 2024

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

“Staff #1 was listed as an AGS. Staff #1 has a high school diploma, but staff did not have two years of childcare experience. Staff only had one year of experience.”

Correction date in the state record: Jul 17, 2024

3270.166(3) Disposable nursers or parents

“A complaint investigation was conducted on 7/25/23. During the investigation, it was found that the infant bottles are washed with soap and water before being reused and the facility does not have a commercial dishwasher.”

Correction date in the state record: Jul 26, 2023

3270.31(f) Health and Safety Training

“A renewal inspection was conducted on 7/25/23. At that time, the staff files were reviewed. Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire: pediatric first aid and cpr training.”

Correction date in the state record: Jul 25, 2023

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

“A renewal inspection was conducted on 7/25/23. At that time, the files were reviewed. The file for Staff Person #2 did not have documentation of fire safety training conducted within the past twelve months. The most recent fire safety training on file was dated 5/11/22.”

Correction date in the state record: Jul 28, 2023

3270.36(b)(5) HS/GED + 2 yrs

“A renewal inspection was conducted on 7/25/23. At that time, the staff files were reviewed. The file for Staff Person #3, an assistant group supervisor, did not include verification of two years' experience to qualify them for their position.”

Correction date in the state record: Jul 28, 2023

3270.103 Small Toys and Objects

“A renewal inspection was conducted on 7/25/23. At that time, small stones less than 1 inch in diameter were observed on the playground used by the toddlers.”

Correction date in the state record: Jul 25, 2023

3270.104(a) Clean, good repair, proper size

“A renewal inspection was conducted on 7/25/23. At that time, a large, red shelf in the corner of the Pre-K classroom was not anchored and posed a tipping hazard. A sharp wire was observed sticking out of a radiator in the young toddler room.”

Correction date in the state record: Jul 28, 2023

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

“A renewal inspection was conducted on 7/25/23. At that time, the staff files were reviewed. Staff person #1 did not have the request for the NSOR certificate on file prior to beginning employment at the facility. The application could not be located but it is believed that it was submitted 1/3/23. A second application was sent on 2/17/23. The NSOR certificate was dated 2/24/23, more than 45 days after the onset of employment. Staff Person #1 was not suspended from employment after 45 days when the NSOR was not received. Staff Person #4, who has lived in New York in the past five years, did not have a NY Sex Offender Registry check or the NY Child Abuse Clearance on file at the facility or applications for the clearances at the time of inspection.”

Correction date in the state record: Jul 25, 2023

3270.62(c) Space safe for large muscle activity

“A renewal inspection was conducted on 7/25/23. At that time, weeds about a foot high were observed along the playground fence.”

Correction date in the state record: Jul 28, 2023

3270.166(3) Disposable nursers or parents

“A complaint investigation was conducted on 7/25/23. During the investigation, it was found that the infant bottles are washed with soap and water before being reused and the facility does not have a commercial dishwasher.”

Correction date in the state record: Jul 26, 2023

3270.31(f) Health and Safety Training

“A renewal inspection was conducted on 7/25/23. At that time, the staff files were reviewed. Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire: pediatric first aid and cpr training.”

Correction date in the state record: Jul 25, 2023

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

“A renewal inspection was conducted on 7/25/23. At that time, the files were reviewed. The file for Staff Person #2 did not have documentation of fire safety training conducted within the past twelve months. The most recent fire safety training on file was dated 5/11/22.”

Correction date in the state record: Jul 28, 2023

3270.36(b)(5) HS/GED + 2 yrs

“A renewal inspection was conducted on 7/25/23. At that time, the staff files were reviewed. The file for Staff Person #3, an assistant group supervisor, did not include verification of two years' experience to qualify them for their position.”

Correction date in the state record: Jul 28, 2023

3270.103 Small Toys and Objects

“A renewal inspection was conducted on 7/25/23. At that time, small stones less than 1 inch in diameter were observed on the playground used by the toddlers.”

Correction date in the state record: Jul 25, 2023

3270.104(a) Clean, good repair, proper size

“A renewal inspection was conducted on 7/25/23. At that time, a large, red shelf in the corner of the Pre-K classroom was not anchored and posed a tipping hazard. A sharp wire was observed sticking out of a radiator in the young toddler room.”

Correction date in the state record: Jul 28, 2023

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

“A renewal inspection was conducted on 7/25/23. At that time, the staff files were reviewed. Staff person #1 did not have the request for the NSOR certificate on file prior to beginning employment at the facility. The application could not be located but it is believed that it was submitted 1/3/23. A second application was sent on 2/17/23. The NSOR certificate was dated 2/24/23, more than 45 days after the onset of employment. Staff Person #1 was not suspended from employment after 45 days when the NSOR was not received. Staff Person #4, who has lived in New York in the past five years, did not have a NY Sex Offender Registry check or the NY Child Abuse Clearance on file at the facility or applications for the clearances at the time of inspection.”

Correction date in the state record: Jul 25, 2023

3270.62(c) Space safe for large muscle activity

“A renewal inspection was conducted on 7/25/23. At that time, weeds about a foot high were observed along the playground fence.”

Correction date in the state record: Jul 28, 2023

3270.124(e) Written emergency plan posted

“A renewal inspection was conducted on 7/22/22. At that time, a written plan identifying the means of transporting a child in the event of an emergency was not found posted in the facility or in the emergency bags that accompany staff on field trips.”

Correction date in the state record: Jul 22, 2022

3270.166(1) Written statement

“A renewal inspection was conducted on 7/22/22. At that time, the facility did not have written feeding schedules for the infants in care.”

Correction date in the state record: Jul 25, 2022

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

“A renewal inspection was conducted on 7/22/22. At that time, the smoke alarms in the school age building had not been tested every thirty days. The dates of the testing were 2/21/22, 3/28/22, 4/14/22, and 5/20/22.”

Correction date in the state record: Jul 22, 2022

3270.31(f) Health and Safety Training

“A renewal inspection was conducted on 7/22/22. At that time, the staff files were reviewed for required preservice trainings. At that time, Staff person #6, Staff Person #7, Staff Person #8, and Staff Person #9 had acceptable pediatric first aid/CPR training in an approved curriculum completed 5/11/22; however, the trainer has not provided documentation that they are PQAS-certified in that training topic.”

Correction date in the state record: Aug 15, 2022

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

“A renewal inspection was conducted on 7/22/22. At that time, the staff files for Staff Person #10 was reviewed. The file contained an NSOR certificated dated 4/5/22, which was more than 45 days since the date of hire for Staff Person #10.”

Correction date in the state record: Jul 22, 2022