Lladelkis Brito Diaz

3280.31(e) Age and training

“During the renewal inspection conducted on 4/21/2026 observed staff person #2 did not obtain an annual 12 clock hours of child care training.”

Correction date in the state record: May 1, 2026

3280.124(f)/3280.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“During the renewal inspection conducted on 4/21/2026 observed child #2 and #3's financial agreement was not reviewed/updated within the 6-month timeframe. Observed child #4's emergency contact information and financial agreement was not reviewed/updated within the 6-month timeframe.”

Correction date in the state record: May 1, 2026

3280.124(b)(3) Parent home/work address, phone

“During the renewal inspection conducted on 4/21/2026 observed child #1's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent.”

Correction date in the state record: May 1, 2026

3280.32(a)/3280.192(4) Comply with CPSL/CPSL information

“During the renewal inspection conducted on 4/21/2026 observed staff person #1 did not update their clearances every 60 months as evidenced by their FBI clearance on file dated 2/9/2021.”

Correction date in the state record: Apr 21, 2026

3280.94(a)(1) Every 60 days

“During the Allocated Unannounced monitoring inspection conducted on 12/19/2025 observed the last fire drill conducted by the facility was on 9/30/2025 as that was the last fire drill documented.”

Correction date in the state record: Dec 19, 2025

3280.95(a)/3280.95(b) FIRE DETECTION/Staff responsibility

“During the Allocated Unannounced monitoring inspection conducted on 12/19/2025 observed the last manual testing of the fire detection system was dated 9/30/2025, which is not within the 30-day timeframe.”

Correction date in the state record: Dec 19, 2025

3280.14 Pertinent Laws & Regulations

“On 5/8/2024, the Northeast Regional Office of OCDEL was notified by the Bureau of Workers' Compensation Compliance Department that the facility has not supplied the requested documentation of current Workers' Compensation Insurance as required.”

Correction date in the state record: May 27, 2025

3280.131(b)(2)/3280.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments

“During the renewal inspection conducted on 4/16/2025 observed child #2's health assessment on file is not within the 12-month time frame. The health report on file is dated 12/29/2023.”

Correction date in the state record: Apr 16, 2025

3280.151(a)/3280.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test

“During the renewal inspection conducted on 4/16/2025 observed staff person #1's health assessment was not within the 24-month time frame. The health assessment on file is dated 3/31/2022.”

Correction date in the state record: Apr 28, 2025

3280.76 Building Surfaces

“During the renewal inspection conducted on 4/16/2025 observed the closet door in the second childcare room had a hole in it.”

Correction date in the state record: Apr 24, 2025

3280.181(c) Emergency info/agreement updated 6 mos

“During the renewal inspection conducted on 4/16/2025 observed child #1, #2, #3, and #5's financial agreements were not within the 6-month time frame. They were dated 12/10/2023, 12/21/2023, 3/24/2024, and 8/23/2024.”

Correction date in the state record: Apr 22, 2025

3280.105(f) 2 feet apart

“During the renewal inspection conducted on 4/16/2025 observed the rest equipment during nap time was 1 foot apart.”

Correction date in the state record: Apr 16, 2025

3280.92(a) Portable space heaters

“During the renewal inspection conducted on 4/16/2025 observed a portable Honeywell space heater on the bathroom sink. The local ordinance does not allow portable space heaters to be used while children are in care.”

Correction date in the state record: Apr 16, 2025

3280.34(b)(5)/3280.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility

“During the renewal inspection conducted on 4/16/2025 observed staff person #1's file included a foreign diploma. Additionally, staff person #1's file did not verification of child care experience and training prior to service at the facility.”

Correction date in the state record: Apr 28, 2025

3280.75(c) Has all items

“During the renewal inspection conducted on 4/16/2025 observed the first-aid kit did not contain tweezers.”

Correction date in the state record: Apr 19, 2025

3280.182(6) Signed parental consent for transportation, walking excursions, swimming and wading

“During the renewal inspection conducted on 4/16/2025 observed child #3's record did not contain signed parental consent for transportation.”

Correction date in the state record: Apr 24, 2025

3280.69(a) 110º F or less

“During the renewal inspection conducted on 4/16/2025 observed the hot water temperature in the bathroom was 142° F.”

Correction date in the state record: Apr 21, 2025

3280.124(b)(4)/3280.182(3) Written consent/Consent for emergency medical care required prior to admission

“During the renewal inspection conducted on 4/16/2025 observed child # 1, #3, and #4's emergency contact information did not include the written consent signed by a parent for emergency medical care.”

Correction date in the state record: Apr 22, 2025

3280.102(c) Outdoor equip.- protective surfacing

“During the allocated unannounced monitoring inspection conducted on 9/20/2024 observed that the imbedded swing set with a climbing section in the outdoor play area's mulch measured at two inches rather than the nine inches required.”

Correction date in the state record: Oct 1, 2024

3280.76 Building Surfaces

“During the allocated unannounced monitoring inspection conducted on 9/20/2024 observed the heating vent located in the bathroom is not in good repair as evidenced by rusting over the paint.”

Correction date in the state record: Oct 1, 2024

3280.95(a)/3280.95(b) FIRE DETECTION/Staff responsibility

“More than 30 days passed between fire alarm tests since last inspection. This is evidenced by the logs dated 4/19/23, 5/17/23, 6/16/23, 7/17/23, 8/19/23, 9/17/23, 10/17/23, 11/17/23, 12/15/23, 1/16/24, 2/16/24, and 3/18/24.”

Correction date in the state record: Apr 16, 2024

3280.131(a)/3280.131(e) Health Information/ACIP recommended immunization record

“The health form and immunization record on file for child # 1 was dated more than 60 days after their start date.”

Correction date in the state record: Apr 16, 2024

3280.182(3)/3280.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“The emergency contact forms for children # 2 and 3 do not include signed parental consent for emergency medical care or the administration of minor first aid. The emergency contact forms for child # 1 says "NA" where the parent should have signed consent for the administration of minor first aid.”

Correction date in the state record: Apr 30, 2024

3280.131(b)(1) Infant: updated health report every 6 months

“Child # 2 is a young toddler (see code sheet for DOB), their last health assessment is dated 6/2023 and therefore no longer valid.”

Correction date in the state record: Apr 30, 2024

3280.26(c) Training regarding plan

“There is no proof that staff # 1 and # 2 received annual emergency plan training in 2023.”

Correction date in the state record: Apr 16, 2024

3280.76 Building Surfaces

“The ceiling in the child care space had visible water damage in the form of brown tiles.”

Correction date in the state record: Apr 30, 2024

3280.102(c) Outdoor equip.- protective surfacing

“The imbedded outdoor climber and swing set does not have loose fill or protective surface covering.”

Correction date in the state record: Apr 30, 2024

3280.124(b)(7) Name/address/phone release person

“The emergency contact forms on file for children # 3 and 4 do not have the addresses for the provided release persons.”

Correction date in the state record: Apr 30, 2024

3280.124(b)(6) Insurance coverage information

“The emergency contact information for child # 2 dose not have the health insurance policy number.”

Correction date in the state record: Apr 30, 2024

3280.123(a)(4)/3280.123(a)(5) Arrival/departure times/Designated release persons

“The agreement on file for child # 4 does not have the child's arrival and departure time or the designated release persons.”

Correction date in the state record: Apr 30, 2024

3280.123(a)(1)/3280.123(a)(6) Amount of fee/Admission date

“The agreement on file for child # 2 does not have the fee amount or the date of admission. The agreement on file for child # 4 does not have the child's date of admission.”

Correction date in the state record: Apr 30, 2024

3280.123(a) Signed

“The agreement on file for child # 2 is not signed by the operator.”

Correction date in the state record: Apr 30, 2024

3280.102(c) Outdoor equip.- protective surfacing

“There is an embedded swing set with a climbing section in the outdoor play area that does not have the required 9 inches of mulch.”

Correction date in the state record: Apr 16, 2024

3280.61(c) 40 square feet wall-to-wall

“The capacity of the facility is 9. During the renewal inspection physical site review, there were 10 children at the faciltiy.”

Correction date in the state record: Apr 13, 2023

3280.123(a)(4) Arrival/departure times

“There is no arrival or departure time on the agreement on file for Child #2”

Correction date in the state record: May 12, 2023

3280.124(b)(2) Physician name, address, phone

“There is no address and phone number for the physician on the emergency contact form for child # 2.”

Correction date in the state record: May 12, 2023

3280.124(b)(3) Parent home/work address, phone

“There is no work phone number on the emergency contact information for children # 2 and 3.”

Correction date in the state record: May 12, 2023

3280.124(b)(7) Name/address/phone release person

“There is no release persons address on the emergency contact form on file for child # 1.”

Correction date in the state record: May 12, 2023

3280.31(f) Age and training

“Staff persons #1 and 2 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022.”

Correction date in the state record: Apr 12, 2023

3280.182(3)/3280.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“There is no written consent for the administration of emergency medical care for children # 2, 3, 4, and 5. There is no written consent for the administration of minor first aid care for child # 2.”

Correction date in the state record: May 12, 2023

3280.181(c) Emergency info/agreement updated 6 mos

“The emergency contact forms and financial agreements for children # 1, 3, 4, and 5 were not reviewed at least once in a 6 month period. The emergency contact forms for children # 1 and 3 were last reviewed/signed in July 2021. The emergency contact form for child # 4 was last reviewed/signed in May, 2022. The emergency contact form for child # 5 was last reviewed/signed in August, 2022. The financial agreement for child # 1 was last reviewed/signed in May, 2022. The financial agreement for child # 3 was last reviewed/signed in July, 2021. The financial agreement for child # 5 was last reviewed/signed August, 2021.”

Correction date in the state record: May 12, 2023

3280.131(d)(5)/3280.131(e)(3) Immunization record/Dismissal policy

“The immunization reports on file for children # 1, 2, 3, and 5 (See code sheet for DOB) are not in accordance with the ACIP recommendations for their ages. There is no written exemptions on file for children 1, 2, 3, and 5.”

Correction date in the state record: Apr 12, 2023

3280.131(b)(2) Toddler/preschool: updated health report every 12 months

“The health report on file for Child # 1 (see code sheet for DOB) is dated 7/13/21, therefore no longer valid. The health report on file for Child # 2 (see code sheet for DOB) is dated 9/8/21, therefore no longer valid. The health report on file for Child # 4 (see code sheet for DOB) is dated 3/21/21, therefore no longer valid. The health report on file for Child # 5 (see code sheet for DOB) is dated 11/21/21, therefore no longer valid.”

Correction date in the state record: Apr 17, 2023

3280.124(b)(7) Name/address/phone release person

“There is no health insurance policy name or number on file for child # 2.”

Correction date in the state record: Apr 12, 2023

3280.76 Building Surfaces

“The flooring in the main child care room is loose in several places causing a tripping hazard.”

Correction date in the state record: May 12, 2023

3280.124(b)(2) Physician name, address, phone

“The emergency contact form on file for child # 1 did not have the physician phone number.”

Correction date in the state record: Jun 3, 2022

3280.124(b)(3) Parent home/work address, phone

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

Correction date in the state record: Jun 3, 2022

3280.124(b)(6) Insurance coverage information

“The emergency contact form on file for child # 1 does not have the child's health insurance name or policy number. The emergency contact form on file for child # 4 does not have the child's health insurance name or policy number.”

Correction date in the state record: Jun 3, 2022

3280.26(a)(6) Emergency plan

“There is no emergency drill logged for 2021.”

Correction date in the state record: Jun 3, 2022

3280.74 Emergency Numbers Posted

“Emergency phone numbers are not posted at the facility.”

Correction date in the state record: Jun 3, 2022

3280.103 Small Toys and Objects

“There were plastic bags on a shelf in the bathroom that were accessible to the children.”

Correction date in the state record: May 3, 2022

3280.123(a) Signed

“The agreements on file for children # 4 and 5 are not signed by the parent.”

Correction date in the state record: Jun 3, 2022

3280.94(a)(1) Every 60 days

“The fire drill log at the facility does not have any fire drill held from June, 2021 to January, 2022.”

Correction date in the state record: May 3, 2022

3280.95(b) Staff responsibility

“There is no documentation of fire alarm testing on file prior to January 2022.”

Correction date in the state record: May 3, 2022

3280.26(a)(1) Emergency plan

“The emergency plan on file at the facility did not include provisions for the shelter of children during an emergency lock down at the facility or locations away from the facility.”

Correction date in the state record: Jun 3, 2022

3280.131(a)/3280.131(c) Health Information/Completed or signed by physician, PA, or CRNP

“There is no initial health assessment signed by a physician on file for children # 2 and 3.”

Correction date in the state record: Jun 3, 2022

3280.182(3)/3280.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“There is no written consent for emergency medical care on file for children # 2 and 3. There is no written consent for the administration of minor first aid on file for children # 1, 2, and 3.”

Correction date in the state record: Jun 3, 2022

3280.181(c) Emergency info/agreement updated 6 mos

“Child files were not reviewed by the parent within a 6 month period. Parents of Children # 1, 4, and 5 last reviewed the emergency contact form and financial agreement in July, 2021. Parent of child # 2 last reviewed the emergency contact form and financial agreement in August, 2021. Parent of child # 3 last reviewed the emergency contact form and financial agreement in September 2021.”

Correction date in the state record: Jun 3, 2022

3280.124(b)(7) Name/address/phone release person

“The emergency contact forms on file for children # 1, 4, and 5 do not have the release person's addresses on file. The emergency contact form on file for child # 3 does not have the release person's phone number.”

Correction date in the state record: Jun 3, 2022

3280.66(a) Locked or inaccessible - in original container

“There was a container of disinfectant wipes labeled "keep out of reach of children" on a shelf in the bathroom that was accessible to the children.”

Correction date in the state record: May 3, 2022

3280.123(a)(6) Admission date

“The agreements on file for children # 1, 2, 3, 4, and 5 do not have the child's date of admission.”

Correction date in the state record: Jun 3, 2022

3280.123(a)(2) Date fee to be paid

“The agreement on file for child # 2 does not have the date on which the fee is to be paid.”

Correction date in the state record: Jun 3, 2022