Kidz Klubhouse

3270.27(a)(5) Emergency plan

“During a renewal inspection conducted on 5/17/24, the Certification Representative reviewed the providers emergency plan and, the emergency plan did not include an accommodation for infants. and toddlers' children with disabilities and children with chronic medical conditions policy.”

Correction date in the state record: May 17, 2024

3270.123(a)(5) Designated release persons

“During a renewal inspection conducted on 5/17/24, the Certification Representative reviewed child's #1, and child's #2 fee agreement, and the fee agreement did not have the persons designated by a parent to whom the child may be released.”

Correction date in the state record: May 17, 2024

3270.123(a)(1) Amount of fee

“During a renewal inspection conducted on 5/17/24, the Certification Representative reviewed child's #1, and child #2 fee agreement, and the fee agreement did not include charged per day or week?”

Correction date in the state record: May 17, 2024

3270.123(a)(6) Admission date

“During a renewal inspection conducted on 5/17/24, the Certification Representative reviewed child's #1, and child's #2 fee agreement, and the fee agreement did not have date of admission recorded.”

Correction date in the state record: May 17, 2024

3270.108(c) No styrofoam

“During a renewal inspection conducted on 5/17/24, the Certification Representative was observing the children's meal when the Certification Representative notice Styrofoam cup and plates were used for the lunch meals. (Corrected on Site)”

Correction date in the state record: May 17, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“During a renewal inspection conducted on 5/17/24, the Certification Representative conducted a walkthrough of the facility and noticed an outlet did not have a protective covered by the humidifier. (Corrected on Site)”

Correction date in the state record: May 17, 2024

3270.82(g) Clean and good repair

“At the time of inspection, certification representative observed the toilet fixture in the back bathroom was not in good repair.”

Correction date in the state record: Jun 8, 2023

3270.192(5) Two written references

“At the time of inspection, the records for staff person # 1 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a staff person.”

Correction date in the state record: Jul 23, 2023

3270.182(5) Consent for administration of minor first-aid required prior to admission

“At the time of inspection, certification representative observed the records of children #2 did not contain signed parental consent for emergency medical care for the child and parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Jul 23, 2023

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

“At the time of inspection, the emergency contact information for child # 2 did not include the name, address and telephone number of the child's physician or source of medical care.”

Correction date in the state record: Jul 23, 2023

3270.124(b)(6) Insurance coverage information

“At the time of inspection, the emergency contact information for children # 2 and 3 did not include health insurance coverage and policy numbers.”

Correction date in the state record: Jul 23, 2023

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

“At the time of inspection, the emergency contact information for child #3 did not include the address and or telephone number of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Jul 23, 2023

3270.134(a)/3270.152 Child's hands washed/Adult Hygiene

“At the time of inspection, certification representative observed staff person #1 not wash her hands or the child's hands after diapering.”

Correction date in the state record: Jun 8, 2023

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

“At the time of inspection, the health assessment for staff person # 1 did not include an examination for communicable diseases or the physician's or CRNP's assessment of the person's suitability to provide child care.”

Correction date in the state record: Jul 23, 2023

3270.182(6) Signed parental consent for transportation, walking excursions, swimming and wading

“At the time of inspection, the record for child #1 did not contain signed parental consent for transportation or walking excursions.”

Correction date in the state record: Jul 23, 2023

3270.124(f) Updated every 6 months

“At the time of inspection, certification representative observed the emergency contact information for child #2 was not updated once in a 6-month period or as soon as there is a change in the information.”

Correction date in the state record: Jul 23, 2023

3270.165 Menus

“AT THE TIME OF INSPECTION, THE OPERATOR DID NOT HAVE THE MENU CONSPICUOUSLY POSTED AT LEAST 1 WEEK IN ADVANCE.”

Correction date in the state record: Jun 9, 2022

3270.106(a) Clean, age appropriate

“AT THE TIME OF INSPECTION, THE REST EQUIPMENT WAS NOT LABELED FOR THE USE OF A SPECIFIC CHILD.”

Correction date in the state record: Jun 9, 2022

3270.69(b) 110º F or less

“AT THE TIME OF INSPECTION, THE HOT WATER TEMPERATURE IN AN AREA ACCESSIBLE TO CHILDREN EXCEEDED 110° F.”

Correction date in the state record: Jun 9, 2022

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

“AT THE TIME OF INSPECTION, THE PROVIDER DID NOT HAVE A POLICY AND PROCEDURE TO IDENTIFY THE PREVENTION OF SHAKEN BABY SYNDROME, ABUSIVE HEAD TRAUMA, AND CHILD MALTREATMENT.”

Correction date in the state record: Jun 15, 2022

3270.95(a) Devices must be compliant

“AT THE TIME OF INSPECTION, THE ALARM WAS NOT AUDIBLE TO PERSONS IN THE INDOOR CHILD-CARE SPACE.”

Correction date in the state record: Jun 8, 2022

3270.75(c) Has all items

“AT THE TIME OF INSPECTION THE FIRST-AID KIT DID NOT CONTAIN ALL REQUIRED 7 ITEMS.”

Correction date in the state record: Jan 13, 2022

3270.76 Building Surfaces

“AT THE TIME OF INPSECTION CERTIFICATION REPRESENTATIVE OBSERVED EXPOSED WIRE HANGING FROM THE WALL AND A NAIL ON THE GROUND IN THE OUTSIDE PLAYSPACE.”

Correction date in the state record: Jan 13, 2022

3270.151(a)/3270.151(c)(2) 12 months prior to service and every 24 months thereafter/Mantoux TB

“AT THE TIME OF INSPECTION FACILITY PERSONS #1 AND 2 DID NOT HAVE HEALTH ASSESSMENTS OR TUBERCULOSIS SCREENING.”

Correction date in the state record: Feb 11, 2022