Kids Club Daycare

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 #5 was observed to lack a health assessment conducted within 12 months prior to providing initial service in a child care setting. This was evidenced by the health assessment form in the file was dated 06/19/2023.”

3270.123(a)(3) Services proceeded

“The files for children #1, #2, #3, #4, and #5 were observed to lack the Department's approved form (Child Service Report) to provide information to the family about the child's growth and development in the context of the services being provided every 6 months.”

3270.123(a) Signed

“The file for child #3 was observed to lack an agreement form.”

3270.119 Infant sleep position

“An infant was observed sleeping with a WubbaNub pacifier, with the soft plush animal toy still attached to the pacifier and therefore not compliant with the sleeping position recommended by the American Academy of Pediatrics.”

3270.107 Refrigerator

“The facility was observed to lack an operating thermometer in the refrigerator in the One's Room.”

3270.31(e)/3270.192(2)(iii) Age and Training/Exp, educ., training at facility

“The files for staff persons #1, #2, #3, and #4 were observed to lack documentation of having obtained an annual minimum of 12 clock hours of child care training for 2025.”

3270.76 Building Surfaces

“The facility was observed to have a hole in the wall plaster behind the door in the Three's Room. The radiator in the Two's Room was observed to have a broken/loose cover exposing sharp edges.”

3270.66(b) Original container

“The facility was observed to have two blue spritz bottles that contained a clear liquid but lacked a label identifying the contents. One bottle was observed in the One's Room, and the other bottle was observed in the Three's Room.”

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

“The file for staff person #5 was observed to lack documentation of having obtained a high school diploma.”

3270.34(a)(6) Staff evaluations

“The files for staff persons #1, #3, and #4 were observed to lack written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.”

3270.27(c) Training regarding plan

“The file for staff person #5 was observed to lack documentation of receiving training regarding the emergency plan at the time of initial employment.”

3270.95(b) Director or designated staff person ensure compliance

“The facility was observed to have documentation of smoke detection system testing that lacked to list a tests in July and September.”

Correction date in the state record: May 29, 2026

3270.94(a)(1) Every 60 days

“The facility was observed to have a fire drill log that lacked documentation of fire drills conducted at least once every 60 days. This was evidenced by a fire drill log that documented missed drills for July and September.”

3270.192(5) Two written references

“The file for staff person #5 was observed to lack two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

3270.124(f) Updated every 6 months

“The file for child #5 was observed to lack documentation of parent updating in writing the financial agreement and emergency contact form at least once every 6 months.”

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

“At the time on the inspection, there was no documentation of testing the smoke detection system every 30 days.”

Correction date in the state record: Jun 13, 2025

3270.113(a) Supervised at all times

“Child #1 while in the director's office with staff #1 was able to barricade themself between the desk and chair and access over the counter medication.”

Correction date in the state record: Jun 13, 2025

3270.66(a) Locked or inaccessible

“Child #1 while in the director's office with staff #1 was able to barricade themself between the desk and chair and access over the counter medication.”

Correction date in the state record: Jun 13, 2025

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

“At the time on the inspection, there was no documentation of testing the smoke detection system every 30 days.”

Correction date in the state record: Jun 13, 2025

3270.113(a) Supervised at all times

“Child #1 while in the director's office with staff #1 was able to barricade themself between the desk and chair and access over the counter medication.”

Correction date in the state record: Jun 13, 2025

3270.66(a) Locked or inaccessible

“Child #1 while in the director's office with staff #1 was able to barricade themself between the desk and chair and access over the counter medication.”

Correction date in the state record: Jun 13, 2025

3270.27(a)(1) Emergency plan

“The facility was observed to lack an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises”

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

“The facility was observed to have an emergency plan that lacked a statement regarding continuity of operations.”

3270.27(a)(3) Contact when arises

“The facility was observed to lack an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises”

3270.27(a)(4) Contact when ended

“The facility was observed to lack an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children”

3270.27(d) Plan posted

“The facility was observed to lack a posting of the emergency plan in the facility at a conspicuous location.”

3270.27(e) Letter to parents

“The facility was observed to lack documentation that the operator provided a letter explaining the emergency procedures and accommodation of infants, toddlers, children with disabilities and children with chronic medical conditions during an emergency to the parent of each enrolled child.”

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

“The file for staff persons #2 and #3 were observed to lack documentation of participation, at least annually, in fire safety training conducted by a fire protection professional. This was evidenced by a fire safety certificate dated 5/17/2023 present in staff person #2's file and a fire safety certificate dated 5/05/2023 present in staff person #3's file.”

3270.32(a) Comply with CPSL

“The file for staff person #3 was observed to contain a signed disclosure statement that lacked a date. The file for staff person #3 was observed to contain criminal background reports dated 0913/2019 and 03/05/2025 a period of 65 months.”

3270.34(a)(6) Staff evaluations

“The file for staff persons #2 and #3 were observed to lack an annual staff evaluation.”

3270.37(b)(3)/3270.192(2)(ii) 8th grade + 2 yrs/Exp, educ., training prior to facility

“The file for staff person #1 was observed to lack documentation of a minimum of an 8th grade education and 2 years of experience with children.”

3270.107 Refrigerator

“The facility was observed to have a refrigerator in the "Twos Room" that lacked an operating thermometer inside.”

3270.123(a)(3) Services proceeded

“The files for Children #1, #2, #3, #4, #5 were observed to lack documentation that the Department's approved form (Child Service Report) was provided to the family once in a 6-month period.”

3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“The file for child #1 lacked documentation that a parent reviewed and/or updated the financial agreement at least once in a 6-month period.”

3270.131(b)(1)/3270.181(b) Infant: updated health report every 6 months/Current

“The file for Child #3 and young toddler aged child was observed to lack an updated health report at least every 6 months for an infant or young toddler. This was evidenced by the only health reports present in the file were dated 2/09/2023 and 02/29/2024.”

3270.133(6) Written consent

“The facility was observed to have a medication log for child #6 that lacked a parent's signature.”

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

“The file for staff person #3 was observed to lack health reports obtained every 24 months as evidenced by health reports dated 08/06/2021 and 02/25/2024 a period of 30 weeks present in the file.”

3270.27(a)(6) Emergency plan

“The facility was observed to lack documentation that an emergency drill was conducted annually.”

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

“The facility was observed to lack a written record of the testing of fire detection devices or systems at least once every thirty days and/or an annual written report of the inspection and testing of the smoke detection device or system conducted by a fire safety professional.”

3270.27(a)(2) Emergency plan

“The facility was observed to lack an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises”

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

“Staff persons #-10, #13, #14, and #15 was observed to be caring for children unsupervised. Staff persons #10, #13, #14, and 15 did not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of (1/20/24).”

Correction date in the state record: Apr 11, 2024

3270.27(b) Plan reviewed/updated annually

“Observed the emergency plan had not been updated within the previous 12 months. The plan contained names of staff who were no longer employed by the legal entity.”

Correction date in the state record: Apr 26, 2024

3270.27(c) Training regarding plan

“Observed staff files #4, #5, #7, #9, #10, #11, #12, #13, #14, #15, and #16 did not contain documentation of training in the emergency plan within the previous 12 months.”

Correction date in the state record: Apr 26, 2024

3270.31(b) Staff person - 18 yrs.

“Observed staff file #1 who recently turned 18, worked in a staff child care position while being 17 years old.”

Correction date in the state record: Apr 5, 2024

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

“Observed staff files #4, #7, and #11 did not contain documentation of training in fire safety within the previous 12 months.”

Correction date in the state record: Apr 26, 2024

3270.32(a) Comply with CPSL

“Observed staff file #4 who has been employed for more than 45 days did not contain a valid NSOR verification letter. Observed staff file #7 who has been employed more than 45 days, contained a department of education FBI clearance which is not acceptable for child care, and file #7 did not contain a valid NSOR verification letter. Observed staff file #8, a provisional hire, did not contain a copy of the application for the state police criminal background clearance. Observed staff file #16 contained a valid state police, child abuse, and FBI clearance which were obtained and dated more than 60 months after the previous valid clearances. Observed staff files #1, #2, #3, #7, #11, and #16 contained incomplete disclosure statements.”

Correction date in the state record: Apr 12, 2024

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

“Observed staff file #4, 6, and 7 did not contain documentation of a high school diploma or a general educational development certificate and 2 years experience with children. Observed staff file #8, 9, 11, and 16 did not contain documentation of 2500 hours of previous experience with children.”

Correction date in the state record: Apr 5, 2024

3270.37(b)(3) 8th grade + 2 yrs

“Observed staff files #1 and #3, both aides, did not contain documentation of an 8th grade education and 2 years of experience with children.”

Correction date in the state record: Apr 5, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“Observed an electrical power cord in the preschool room which did not have protective receptacle covers.”

Correction date in the state record: Mar 28, 2024

3270.72(d) Above ground window opening restricted to 6"

“Observed above ground windows in the infant room and the gross motor room which were not restricted to 6 or fewer inches.”

Correction date in the state record: Mar 28, 2024

3270.75(b) Inaccessible to children

“Observed the first-aid kit in room 103 was accessible to children.”

Correction date in the state record: Mar 28, 2024

3270.82(e) Toilet and sinks proper height

“Observed there were no steps or platform for the children in the young toddler room to safely reach the handwashing sink.”

Correction date in the state record: Mar 28, 2024

3270.102(a) Clean and good repair

“Observed a large yellow and green half-moon block with a damaged cover and exposed foam.”

Correction date in the state record: Mar 28, 2024

3270.103 Small Toys and Objects

“Observed in the young toddler room, plastic bags accessible to young toddlers in an unlocked drawer by the hand washing station.”

Correction date in the state record: Apr 5, 2024

3270.107 Refrigerator

“Observed the refrigerator in room 103 and the K-3 room did not contain thermometers.”

Correction date in the state record: Apr 5, 2024

3270.111(a) Written plan

“Observed the infant and gross motor room did not have a written plan of daily activities and routines.”

Correction date in the state record: Mar 28, 2024

3270.124(b)(4)/3270.182(5) Written consent/Consent for administration of minor first-aid required prior to admission

“Observed the emergency contact form for child file #1 did not contain written consent signed by a parent for emergency medical care and signed parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Mar 28, 2024

3270.124(b)(7) Name/address/phone release person

“Observed the emergency contact form for child file #3 did not contain the complete address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Mar 28, 2024

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

“Observed child file #2, a young toddler, contained an updated health assessment which was dated more than 6 months after the previous valid health assessment.”

Correction date in the state record: Apr 12, 2024

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

“Observed staff file #1 and #8, who are providing initial service in the childcare setting did not contain an initial health assessment. Observed staff file #3, 7, and 16 contained initial health assessments which were dated after providing initial service in a childcare setting. Observed staff file #4, 5, 12, and 13 contained updated health assessments which were dated more than 24 months after the previous valid health assessment.”

Correction date in the state record: Apr 26, 2024

3270.171(c) Safe routes posted

“Observed the facility did not have written notification of safe routes posted in a conspicuous location in the childcare facility.”

Correction date in the state record: Apr 26, 2024

3270.192(5) Two written references

“Observed staff file #1, 4, 6, 7, 8, 13, and 16 did not contain 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 26, 2024

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

“Staff persons #4 and #7 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): 3270.31.(f)(1-10). Staff person #9 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): 3270.31.(f)(10).”

Correction date in the state record: Apr 26, 2024

3270.94(a)(1) Every 60 days

“Observed the documented fire drills revealed there were no fire drills conducted between 4/20/23 to 9/28/23.”

Correction date in the state record: Apr 26, 2024

3270.171(a) Pick-up and drop-off points

“Observed the facility did not notify the local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility within the previous 12 months.”

Correction date in the state record: Apr 26, 2024

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

“Observed the facility was unable to provide a copy of the facilities prevention of shaken baby syndrome, abusive head trauma, and child maltreatment written policy.”

Correction date in the state record: Apr 17, 2024

3270.106(f) 2 feet apart

“On 3/17/23 observed in the infant room, the rest equipment did not have 2 feet of space on 3 sides when it was in use.”

Correction date in the state record: May 4, 2023

3270.66(a) Locked or inaccessible

“On 3/17/23 observed hand sanitizer accessible to children in the older toddler room. Observed in the infant room, diaper cream accessible to children due to a failed child safety lock. On 4/20/23 observed hand sanitizer and disinfecting wipes accessible to children in the three downstairs summer camp rooms.”

Correction date in the state record: May 4, 2023

3270.66(b) Original container

“On 3/17/23 observed food stored on shelves with cleaning supplies in the older toddler and the younger toddler rooms.”

Correction date in the state record: May 4, 2023

3270.75(b) Inaccessible to children

“On 3/17/23 observed the preschool room first aid kit was accessible to children.”

Correction date in the state record: May 4, 2023

3270.31(e) Age and Training

“On 4/20/23 observed staff file #2 contained documentation of completion of 12 clock hours of childcare training which were completed after the training year deadline of 12/19/22. Observed staff file #6 and #7 did not contain documentation of completion of 12 clock hours of childcare training completed during the training year of 12/19/21-12/19/22.”

Correction date in the state record: May 4, 2023

3270.192(5) Two written references

“On 4/20/23 observed staff file #5 did not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: May 4, 2023

3270.133(7) Medication log

“On 3/17/23 observed the facility did not have an established medication log for motrin and children's ibuprofen which were being stored in the young toddler room.”

Correction date in the state record: May 4, 2023

3270.131(e)(1) Exemption documentation from parent/guardian

“On 3/17/23 observed child file #1 did not contain updated written verification of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.”

Correction date in the state record: May 4, 2023

3270.131(d)(5)/3270.131(e)(3) Immunization record/Dismissal policy

“On 3/17/23 observed child file #4 did not contain written verification of ongoing flu vaccines administered in accordance with the schedule recommended by the ACIP.”

Correction date in the state record: May 4, 2023

3270.31(g) Professional development certificate

“On 4/20/23 observed staff file #1, 2, 3, 6, 8, and 9 contained documentation of the completed health and safety professional development training update which was completed after the due date of 12/30/22.”

Correction date in the state record: May 4, 2023

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

“On 3/17/23 observed child file #2, a YT, contained an updated health assessment which was dated more than 6 months after the previous valid health assessment.”

Correction date in the state record: May 4, 2023

3270.124(b)(7) Name/address/phone release person

“On 3/17/23 observed the emergency contact information for child file #3 and #4 did not contain the address of the individual designated by the parent to whom the child may be released. Child file #3 also needed the telephone number of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: May 4, 2023

3270.76 Building Surfaces

“On 3/17/23 observed damaged drywall by the cubby in the preschool room. Observed loose hanging cords, which were a visible hazard, in the preschool room.”

Correction date in the state record: May 4, 2023

3270.123(b) Parent receives original

“On 3/17/23 observed child file #1, 2, 3, and 4 contained original agreements.”

Correction date in the state record: May 4, 2023

3270.123(a)(6) Admission date

“On 3/17/23 observed the agreement for child #4 did not contain the date of the child's admission.”

Correction date in the state record: May 4, 2023

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

“On 4/20/23 observed staff file #4 contained documentation of completion of professional development in pediatric first aid and pediatric cardiopulmonary resuscitation which was completed more than 90 days after their start date in a childcare position. Observed staff file #5 who has been working in a childcare position for more than 90 days (see LIS code sheet) did not contain documentation of completion of professional development in pediatric first aid and pediatric cardiopulmonary resuscitation.”

Correction date in the state record: May 4, 2023

3270.65 Protective Outlet Covers 5 yrs. or less

“On 3/17/23 observed electrical outlets, which did not have protective receptacle covers, on a power cord in the young toddler room and the preschool room.”

Correction date in the state record: May 4, 2023

3270.27(a)(6) Emergency plan

“On 3/17/23 observed the facility did not have documentation of conducting an emergency drill within the previous 12 months.”

Correction date in the state record: May 4, 2023

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

“On 4/20/23 observed staff file #4 and #5 did not contain documentation of a high school diploma or a general educational development certificate and 2 years experience with children.”

Correction date in the state record: May 4, 2023

3270.32(a) Comply with CPSL

“On 4/20/23 observed staff file #4 contained updated criminal background clearance and child abuse clearance which were dated 6 months after their start date in a childcare position. The updates were obtained due to the original clearances being volunteer which are not acceptable for childcare employment. Observed staff file #3 contained a most recent mandated reporter training which was dated more than 60 months ago. Observed staff file #9 did not contain a state police criminal background clearance.”

Correction date in the state record: May 4, 2023

3270.94(a)(1) Every 60 days

“On 3/17/23 observed the last documented fire drill was conducted on 11/18/22. There was no documentation of any fire drills after that date.”

Correction date in the state record: May 4, 2023

3270.31(f) Health and Safety Training

“On 4/20/23 observed staff person #4 and #7 have not completed the following required pre-service training within 90 days of their date of hire(see LIS code sheet):3270.3270.(f)(1-9). On 4/20/23 observed staff person #5 has not completed the following required pre-service training within 90 days of their date of hire(see LIS code sheet):3270.3270.(f)(1-10).”

Correction date in the state record: May 4, 2023

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

“On 4/20/23 observed that the most recent fire safety training completed by staff working at the facility, was completed more than 12 months ago.”

Correction date in the state record: May 4, 2023

3270.27(b)/3270.27(d) Plan reviewed/updated annually/Plan posted

“On 3/17/23 observed the facility did not have a copy of the emergency plan posted at a conspicuous location. Observed the last documented review of the emergency plan was conducted more than 12 months ago.”

Correction date in the state record: May 4, 2023

3270.102(a) Clean and good repair

“On 3/17/23 observed exposed foam and peeling cover on mats in the young toddler room. Observed a torn diaper changing pad in the preschool room and on a changing mat in the gross motor room. Observed an exposed screw on a shelf in the young toddler room. Observed low white shelves in the infant room which were not securely anchored to the wall.”

Correction date in the state record: May 4, 2023

3270.31(e) Age and Training

“The file for staff person #1, #2, #3, #4 and #5 was observed not to have documentation of an annual minimum of 12 clock hours of child care training.”

Correction date in the state record: May 18, 2022

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

“The facility's fire drill log showed that the facility has not been regularly testing the facility's fire detection system every 30 days. This is evidenced by testing done 8/11/21- 9/29/21 and then 11/2/21. There has been no documentation of testing done after 11/2/21.”

Correction date in the state record: May 19, 2022

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

“The file for staff person #3 and #4 was observed not have documentation of Pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.”

Correction date in the state record: May 19, 2022

3270.161(d) Potentially hazardous food refrigerated

“It was observed on the day of renewal that children's lunches brought from home were not refrigerated.”

Correction date in the state record: Mar 23, 2022

3270.133(4) Locked

“In the toddler room it was observed in a child's locker a bottle of Tylenol within the reach of children.”

Correction date in the state record: Mar 18, 2022

3270.131(e)(2)(i) Exemption documentation from parent/guardian

“The health report on file for child #1, #2, and #4 did not contain documentation of an influenza shot being administered with in the last year in accordance with the recommendations of ACIP.”

Correction date in the state record: May 18, 2022

3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“The agreement form on file for child #2 was observed not to contain documentation of a review and updated of the emergency contact information and the financial agreement at least one in a 6 month period.”

Correction date in the state record: May 17, 2022

3270.124(b)(7) Name/address/phone release person

“The emergency contact form on file for child #1 and #3 were observed not to contain the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: May 18, 2022

3270.124(b)(6) Insurance coverage information

“The emergency contact form on file for Child #3 was observed not to contain health insurance coverage. It was also observed that the file for child #1 and #3 did not contain the policy number for a child under a family policy or medical assistance benefits.”

Correction date in the state record: Mar 18, 2022

3270.123(a)(7) Services considered extra

“The agreement form on file for child #1, #2, and #3 were observed not to specify the services which are to be considered extra.”

Correction date in the state record: Mar 18, 2022

3270.123(a)(5) Designated release persons

“The agreement form on file for child#1, #2, #3, and #4 were observed not to contain the persons designated by a parent to whom the child may be released.”

Correction date in the state record: Mar 18, 2022

3270.105 High Chairs

“It was observed in the infant and young toddler room that the infant feeding table did not have safety straps.”

Correction date in the state record: Mar 18, 2022

3270.104(a) Clean, good repair, proper size

“In the toddler room it was observed that a portable crib had a tear in the netting. It was also observed that the purple wooden cupboard bottom left door was broken off the hinge and could pose a pinching hazard to children in care.”

Correction date in the state record: Mar 18, 2022

3270.82(h) Handwashing signs

“It was observed that a hand washing sign was not posted at each toilet in the facility.”

Correction date in the state record: Mar 18, 2022

3270.69(b) 110º F or less

“In the three year old room it was observed that the water temperature measured at 113° F on the day of renewal.”

Correction date in the state record: Mar 22, 2022

3270.66(e) Arts and crafts non-toxic

“It was observed in the toddler room a can of shaving cream labeled keep away from children in the craft cupboard.”

Correction date in the state record: Mar 17, 2022

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

“It was observed that the facility did not have posted the most up to date copy of the regulations. Also, it was observed that the facility did not provide the parent of each child in the facility with information on how to access the regulation electronically.”

Correction date in the state record: Mar 17, 2022

3270.113(b) No physical punishment

“Based on interviews with staff, it was found that a staff member #1 admitted that they struck a child when the child would not stay on their cot and lay down at rest time.”

Correction date in the state record: May 10, 2022

3270.31(e) Age and Training

“The file for staff person #1, #2, #3, #4 and #5 was observed not to have documentation of an annual minimum of 12 clock hours of child care training.”

Correction date in the state record: May 18, 2022

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

“The facility's fire drill log showed that the facility has not been regularly testing the facility's fire detection system every 30 days. This is evidenced by testing done 8/11/21- 9/29/21 and then 11/2/21. There has been no documentation of testing done after 11/2/21.”

Correction date in the state record: May 19, 2022

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

“The file for staff person #3 and #4 was observed not have documentation of Pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.”

Correction date in the state record: May 19, 2022

3270.161(d) Potentially hazardous food refrigerated

“It was observed on the day of renewal that children's lunches brought from home were not refrigerated.”

Correction date in the state record: Mar 23, 2022

3270.133(4) Locked

“In the toddler room it was observed in a child's locker a bottle of Tylenol within the reach of children.”

Correction date in the state record: Mar 18, 2022

3270.131(e)(2)(i) Exemption documentation from parent/guardian

“The health report on file for child #1, #2, and #4 did not contain documentation of an influenza shot being administered with in the last year in accordance with the recommendations of ACIP.”

Correction date in the state record: May 18, 2022

3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“The agreement form on file for child #2 was observed not to contain documentation of a review and updated of the emergency contact information and the financial agreement at least one in a 6 month period.”

Correction date in the state record: May 17, 2022

3270.124(b)(7) Name/address/phone release person

“The emergency contact form on file for child #1 and #3 were observed not to contain the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: May 18, 2022

3270.124(b)(6) Insurance coverage information

“The emergency contact form on file for Child #3 was observed not to contain health insurance coverage. It was also observed that the file for child #1 and #3 did not contain the policy number for a child under a family policy or medical assistance benefits.”

Correction date in the state record: Mar 18, 2022

3270.123(a)(7) Services considered extra

“The agreement form on file for child #1, #2, and #3 were observed not to specify the services which are to be considered extra.”

Correction date in the state record: Mar 18, 2022

3270.123(a)(5) Designated release persons

“The agreement form on file for child#1, #2, #3, and #4 were observed not to contain the persons designated by a parent to whom the child may be released.”

Correction date in the state record: Mar 18, 2022

3270.105 High Chairs

“It was observed in the infant and young toddler room that the infant feeding table did not have safety straps.”

Correction date in the state record: Mar 18, 2022

3270.104(a) Clean, good repair, proper size

“In the toddler room it was observed that a portable crib had a tear in the netting. It was also observed that the purple wooden cupboard bottom left door was broken off the hinge and could pose a pinching hazard to children in care.”

Correction date in the state record: Mar 18, 2022

3270.82(h) Handwashing signs

“It was observed that a hand washing sign was not posted at each toilet in the facility.”

Correction date in the state record: Mar 18, 2022

3270.69(b) 110º F or less

“In the three year old room it was observed that the water temperature measured at 113° F on the day of renewal.”

Correction date in the state record: Mar 22, 2022

3270.66(e) Arts and crafts non-toxic

“It was observed in the toddler room a can of shaving cream labeled keep away from children in the craft cupboard.”

Correction date in the state record: Mar 17, 2022

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

“It was observed that the facility did not have posted the most up to date copy of the regulations. Also, it was observed that the facility did not provide the parent of each child in the facility with information on how to access the regulation electronically.”

Correction date in the state record: Mar 17, 2022

3270.113(b) No physical punishment

“Based on interviews with staff, it was found that a staff member #1 admitted that they struck a child when the child would not stay on their cot and lay down at rest time.”

Correction date in the state record: May 10, 2022