Land of Happy Kids 3

3270.64/3270.76 Outside Walkways/Building Surfaces

“At the time of inspection, the wooden railing along the wooden ramp and stairs near the outside walkway was observed leaning with a few missing railing spokes (spindles).”

Correction date in the state record: Jul 3, 2026

3270.32(a) Comply with CPSL

“At the time of inspection, the file for staff member #1 hired provisionally did not contain the completed National Sex Offender Registry (NSOR) verification. The director did obtain the NSOR for staff member #1 during the inspection but the date of completion was 20 days after the individual began caring for children, which did not comply with the CPSL”

Correction date in the state record: May 19, 2025

3270.76 Building Surfaces

“At the time of inspection, the surface mounted electrical outlet box observed on the wall in the classroom closest to the front door was loosely contacted to the wall and in disrepair.”

Correction date in the state record: Jun 4, 2024

3270.76/3270.77(a) Building Surfaces/No peeling paint or plaster

“At the time of inspection, peeling and/or chipped paint was observed on the base boards around the first level of the facility. Also, the bookshelf built into the wall in the classroom closest to the front door was observed with chipped paint. Also, unclean surfaces were observed on the door of the bathroom and other surfaces in high trafficked areas of the facility i.e.- door frames, base boards and areas of the walls were children stand putting their hands.”

Correction date in the state record: Jun 4, 2024

3270.181(c) Emergency info/agreement updated 6 mos

“At the time of inspection, the financial agreement forms for child #2 and child #3 were not dated and signed by the child's parent in the last 6 months.”

Correction date in the state record: Jun 4, 2024

3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test

“At the time of inspection, the file record for staff member #1 did not include the initial health assessment with TB results from when the staffer was hired over several years ago.”

Correction date in the state record: Jun 7, 2024

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

“At the time of inspection, the record for child #1 did not contain signed consent for emergency medical care nor minor first aid procedures by facility staff. The parent of child #3 but their initials instead of signing their name.”

Correction date in the state record: Jun 3, 2024

3270.82(g) Clean and good repair

“At the time of inspection, one of the toilets in the bathroom on the main level was not working correctly.”

Correction date in the state record: Jun 3, 2024

3270.31(e) Age and Training

“At the time of inspection, the record for staff member #1 did not include verification of completing the 12 hours of annual professional development training. Verification of ten hours of annual training was observed in staff member #1's record but 2 credit hours were missing.”

Correction date in the state record: Jun 5, 2024

3270.77(a) No peeling paint or plaster

“On March 23, 2023, certification representative conducted a renewal inspection. There was purple chipped paint located in classroom #1 and classroom #2.”

Correction date in the state record: Apr 23, 2023

3270.151(c)(3) Exam communicable disease

“On March 23, 2023, certification representative conducted a renewal inspection. The health assessment for staff person #3 did not include an examination for communicable diseases.”

Correction date in the state record: Apr 23, 2023

3270.27(a)(6) Emergency plan

“On March 23, 2023, certification representative conducted a renewal inspection. The facility did not have a completed emergency drill log available.”

Correction date in the state record: Apr 23, 2023

3270.65 Protective Outlet Covers 5 yrs. or less

“On March 23, 2023, certification representative conducted a renewal inspection. There was 2 electrical outlets uncovered in the toddler classroom #2. (Corrected on site).”

Correction date in the state record: Mar 23, 2023

3270.31(f) Health and Safety Training

“On March 23, 2023, certification representative conducted a renewal inspection. The record for staff person #1 did not include the 10 hour health and safety training.”

Correction date in the state record: Apr 23, 2023

3270.27(c) Training regarding plan

“On March 23, 2023, certification representative conducted a renewal inspection. The record for staff person #1, #2, #3 and #4 did not include emergency plan training.”

Correction date in the state record: Apr 23, 2023

3270.27(a)(1) Emergency plan

“On March 23, 2023, certification representative conducted a renewal inspection. The facility emergency plan did not have a lock-down plan.”

Correction date in the state record: Apr 23, 2023

3270.27(f) Emergency plan

“On March 23, 2023, certification representative conducted a renewal inspection. The facility did not have proof that the emergency plan had been sent to their local municipality.”

Correction date in the state record: Apr 23, 2023

3270.31(e) Age and Training

“On March 23, 2023, certification representative conducted a renewal inspection. The record for staff person #3 only included 10 clock hours of childcare training. (Corrected on site).”

Correction date in the state record: Mar 23, 2023

3270.75(c) Has all items

“On March 23, 2023, certification representative conducted a renewal inspection. The first aid kit in classroom #1 did not include scissors. The first aid kit in classroom #2 did not include bandages. In addition, the first aid bag used for outside excursions did not include tweezers, soap or scissors.”

Correction date in the state record: Apr 23, 2023

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

“On 10/28/22 at renewal inspection certification representative observed that the facility did not have verification that the local safety authority has been notified in writing of the location of the facility and the programs use of pedestrian and vehicular routes around the facility.”

Correction date in the state record: Nov 18, 2022

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

“On 10/28/22 at renewal inspection certification representative observed that staff # 1-5 did not have pediatric first aid/CPR with an approved curriculum and a PQAS trainer.”

Correction date in the state record: Nov 14, 2022

3270.131(e)/3270.131(e)(2)(i) ACIP recommended immunization record /Exemption documentation from parent/guardian

“On 10/28/22 at renewal inspection certification representative observed that the immunization records for child # 1. # 2, and # 3 did not reflect that the children have had a flu shot and there were no exemptions on file.”

Correction date in the state record: Nov 18, 2022

3270.105 High Chairs

“On 10/28/22 at renewal inspection certification representative observed a highchair in use that did not have a T-shaped safety strap.”

Correction date in the state record: Nov 4, 2022

3270.34(a)(6) Staff evaluations

“On 10/28/22 at renewal inspection certification representative observed that the files of staff persons # 2,3, and 5 did not contain staff evaluations.”

Correction date in the state record: Nov 18, 2022

3270.32(a) Comply with CPSL

“On 10/28/22 at renewal inspection certification representative observed that then files of staff person # 1 and # 2 contained mandated reporter training older that 60 months.”

Correction date in the state record: Nov 18, 2022

3270.32(a) Comply with CPSL

“On 10/28/22 at renewal inspection certification representative observed that the file of staff person # 4 did not contain a child abuse clearance as required by the CPSL.”

Correction date in the state record: Nov 18, 2022

3270.27(a)(5) Emergency plan

“On 10/28/22 at renewal inspection certification representative observed that the facility's emergency plan did not provide for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Nov 18, 2022

3270.123(a) Signed

“Child # 2 did not have an Agreement form present in their file at the time of the renewal inspection.”

Correction date in the state record: Apr 29, 2022

3270.182(1) Initial and subsequent health reports

“Child #4, #5, and #6 did not have health assessments on file at the time of the renewal inspection despite being enrolled more than 90 days at the time of the renewal inspection.”

Correction date in the state record: Apr 29, 2022

3270.191 Individual Records

“Staff #5 and #6 did not have a file present or submitted for review at the time of the renewal inspection.”

Correction date in the state record: Apr 29, 2022

3270.192(3) Health assessment, TB test

“Staff #3 did not have a current health assessment and at the time of the renewal inspection. Staff # 5 and #6 did not have a file presented and therefore, their health assessments were not available for review at the time of the renewal inspection.”

Correction date in the state record: Apr 29, 2022

3270.31(e)(4)(i) Age and Training

“Staff #1 and #2 did not have an updated first aid and cpr training at the time of the renewal inspection. Their last cpr and first aid training took place in October 2019.”

Correction date in the state record: Apr 29, 2022

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

“Staff #1 thru #6 did not have an updated Fire Safety training from an approved Fire Safety provider at the time of the renewal inspection.”

Correction date in the state record: Apr 29, 2022

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

“Staff #1 thru #6 did not have an updated signed disclosure form at the time of the renewal inspection. In addition, the form that was present and on the file was not a current form. Staff #1 did not have their current FBI clearance results at the time of the renewal inspection.”

Correction date in the state record: Apr 29, 2022

3270.31(e)(4)(i) Age and Training

“Staff #1 and #2 did not have an updated first aid and cpr training at the time of the renewal inspection. Their last cpr and first aid training took place in October 2019.”

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

“Staff #1 thru #6 did not have an updated Fire Safety training from an approved Fire Safety provider at the time of the renewal inspection.”

3270.191 Individual Records

“Staff #5 and #6 did not have a file present or submitted for review at the time of the renewal inspection.”

3270.182(1) Initial and subsequent health reports

“Child #4, #5, and #6 did not have health assessments on file at the time of the renewal inspection despite being enrolled more than 90 days at the time of the renewal inspection”

3270.123(a) Signed

“Child # 2 did not have an Agreement form present in their file at the time of the renewal inspection.”

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

“Staff #1 thru #6 did not have an updated signed disclosure form at the time of the renewal inspection. In addition, the form that was present and on the file was not a current form. Staff #1 did not have their current FBI clearance results at the time of the renewal inspection.”

3270.192(3) Health assessment, TB test

“Staff #3 did not have a current health assessment and at the time of the renewal inspection. Staff # 5 and #6 did not have a file presented and therefore, their health assessments were not available for review at the time of the renewal inspection.”