Miles of Smiles

3290.181(c) Emergency info/agreement updated 6 mos

“During renewal inspection, staff files were reviewed. Child #1's financial agreement was last reviewed and dated on 8/31/24. Child #3's financial agreement was last reviewed and dated on 6/20/24. These dates indicate that a review was not done within the 6-month requirement.”

Correction date in the state record: Nov 5, 2025

3290.124(b)(7) Name/address/phone release person

“During renewal inspection, child files were reviewed. Child #2 and Child #3's emergency contact sheet did not include release person's address.”

Correction date in the state record: Nov 5, 2025

3290.95(a)/3290.95(b) System in compliance/Operator or designated staff responsibility

“During allocated unannounced monitoring visit, fire safety logs were reviewed. Operator stated that fire drills and testing were done, however the current documentation regarding fire alarm testing that was available was already reviewed from the most recent inspection, which was on 11/13/2024. The facility did not have any additional documentation of testing the fire alarm after that date.”

Correction date in the state record: Jun 2, 2025

3290.94(a)(1)/3290.94(a)(9) Every 60 days/Written record

“During allocated unannounced monitoring visit, fire safety logs were reviewed. Operator stated that fire drills and testing were done, however the current documentation that was available was already reviewed from the most recent inspection, which was on 11/13/2024. The facility did not have any additional documentation of doing a drill after that date.”

Correction date in the state record: Jun 2, 2025

3290.94(a)(1) Every 60 days

“During the renewal inspection on 11/15/23 the operator observed that the provider conducted fire drills on 1/4/23 then again on 3/20/23, then again on 5/4/23, then again on 7/3/23, then again on 9/6/23, then again on 11/1/23 all of which are over every 60 calendar days.”

Correction date in the state record: Dec 1, 2023

3290.95(b) Operator or designated staff responsibility

“During the renewal inspection on 11/15/23 the operator observed that the provider conducted manual testing of the smoke detectors outside of every 30 calendar days with violations on testing on 1/4/23 to 2/16/23, 5/4/23 to 6/11/23, 7/3/23 to 8/16/23.”

Correction date in the state record: Dec 1, 2023

3290.64(a) Locked or inaccessible - in original container

“During the renewal inspection on 11/15/23 the inspector observed that an aerosol-based air freshener was within reach of the children.”

Correction date in the state record: Nov 16, 2023

3290.102(a) Clean and good repair

“During the renewal inspection on 11/15/23 the inspector observed a pack in play, not in use, with a hole in the mesh wall.”

Correction date in the state record: Nov 16, 2023

3290.31(g) Age and training

“Staff person #1 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: Nov 18, 2023

3290.121(a) Review policies and procedures

“During the renewal inspection on 11/15/23 the operator could not provide the director with a supervision policy as is required.”

Correction date in the state record: Nov 17, 2023

3290.124(d) Written emergency plan posted

“During the renewal inspection on 11/15/23 the operator could not provide the director with an emergency care plan for children.”

Correction date in the state record: Nov 17, 2023