Miss Doreen's Playmation Childcare

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

“During an unannounced monitoring inspection on 7/6/26-7/24/26 it was determined that Staff person #1 has not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented Pediatric first aid and CPR training on file expiring 6/30/2026. Documentation of updated Pediatric first aid and CPR training was not on file on 7/6/26.”

Correction date in the state record: Jul 8, 2026

3270.31(f) Health and Safety Training

“During an unannounced monitoring inspection on 7/6/26-7/24/26 it was determined that Staff person #3 did not complete the following required pre- service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid and CPR. Staff Person #3 had a Pediatric First Aid and CPR certificate dated 6/29/26, however this is beyond their 90th day of employment. It was reported that Staff Person #3 worked as staff between their 90th day and 6/29/26.”

Correction date in the state record: Jul 6, 2026

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

“During an unannounced monitoring inspection 7/6/26-7/24/26 review of facility fire detection log determined there was more than 30 days between fire detection testing 5/29/26-7/2/26.”

Correction date in the state record: Jul 6, 2026

3270.94(a)(9) Written record

“During an unannounced monitoring inspection 7/6/26-7/24/26 review of facility fire drill log determined that there was not a written record the number of children who participate in the 1/30/26 fire drill.”

Correction date in the state record: Jul 6, 2026

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

“During an announced monitoring inspection 7/6/26-7/24/26 the following violations of the Child Protective Services Law(CPSL) were noted(See LIS code sheet for all first days with children): Facility Person #2 had a disclosure statement signed witnessed and dated 5/18/24, however this was not the most recent version of the disclosure statement available on Facility Person #2's first day with children. Facility Persons # 2, and # 4 did not have the NSOR clearance certificates in their files. Facility Person # 3 had an NSOR clearance certificate dated 4/2/26, which is after their first day with children. Facility Person # 5's PSP clearance certificate was dated 6/30/26, which is after their first day with children. Facility Person #5 is a volunteer. Facility Person #5 is a volunteer, who had a disclosure for Child Care employment dated 5/22/26, which did not have a witness signature.”

Correction date in the state record: Sep 25, 2026

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

“During an announced monitoring inspection on 7/6/26-7/24/26, review of staff file determined that Staff Person 2's Health assessment was dated 6/24/26, and TB test was dated 6/24/26. The staff was reported to be working in a child care role prior to these dates. See LIS code sheet for date of hire.”

Correction date in the state record: Jul 6, 2026

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

“During an unannounced monitoring inspection on 7/6/26 Staff person #1 was observed to be caring for children unsupervised. Staff person #1 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first- aid/CPR training expiration date of 6/30/2026.”

Correction date in the state record: Jul 6, 2026

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“During an announced monitoring inspection on 1/21/26 Cert rep observed the following incident related to supervision of children: In the afternoon, in the Red Room, there was 16 children observed to be present with Staff 1 and 2. Staff 1 named and identified 7 children as being in their assigned group. Staff 2 named and identified 8 children in their assigned group. When Cert rep questioned this, it was determined that 1 of the children present was named and identified by both Staff 1 and 2 as being in both of their groups. 2 children present were not named by either staff and were not assigned to either staff.”

Correction date in the state record: Feb 4, 2026

3270.76/3270.102(a) Building Surfaces/Clean and good repair

“Continued non-compliance: During a renewal inspection on 11/19/25 Cert rep observed stacked boxes of furniture which created a tipping hazard in the School age building and frayed felt on a toy shelf in the Red Room. Cert rep also observed tears in the blue couch and toy fabric blocks in the Blue and Purple Room, and tears in the fabric blocks in the Infant and Toddler Room. The facility's acceptable plan of correction indicated the correction would be implemented by 11/19/25. During an unannounced monitoring inspection on 1/21/26 Cert rep observed tears in a step shaped cushion and tears in a ramp shaped cushion in the infant and toddler room. These tears prevent proper sanitation. Cert rep observed the stacked boxes and toy fabric blocks with tears were removed from the facility. Cert rep observed the tears in the blue couch were covered with tape.”

Correction date in the state record: Jan 21, 2026

3270.133(5) Original label

“During a renewal inspection on 11/19/25 Cert rep observed the following expired creams in the following locations: Balmex (exp 4/2025), Ceravue (exp 10/2025), and Destin (8/2025) in the Blue and Purple Room, and Butt Paste(exp 7/2025 & 6/2025) and Destin (exp 4/2025) in the Infant and toddler Room.”

Correction date in the state record: Nov 19, 2025

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

“During a renewal inspection on 11/19/25 Staff Persons 12 had fire safety trainings dated 2/16/24 and 9/16/25 which is more than 12 months between training dates.”

Correction date in the state record: Nov 19, 2025

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

“During a renewal inspection 11/19/25-11/20/25 Staff person 10 had FBI clearances dated 10/27/20 and 11/6/25, and Child Abuse Clearances dated 9/10/20 and 10/30/25 which is more than 60 months between clearances. It was reported Staff Person 10 worked as Staff between 9/10/25-11/6/25. Staff person 18 had PSP clearances dated 1/7/20 and 1/16/25, and Child Abuse Clearances dated 1/10/20 and 1/26/25 which is more than 60 months between clearances. It was reported Staff Person 18 worked as Staff between 1/7/25-1/20/25.”

Correction date in the state record: Jan 13, 2026

3270.124(b)(3)/3270.124(b)(7) Parent home/work address, phone/Name/address/phone release person

“During a renewal inspection 11/19/25-11/20/25 the emergency contact forms for Children 1, 3, 4, 7, 8, & 9 was missing the following information: parents work addresses(Children 1, 7, 8, & 9), parents work phone numbers (3, 4, 7, 8, & 9), addresses for all release persons (Children 1, 4, 7 & 8), and the phone numbers for all release persons(Child 8).”

Correction date in the state record: Dec 11, 2025

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

“During a renewal inspection on 11/19/25-11/20/25 Child 4's immunization record was missing the 4th dose of the DTap and the 1st dose of the Hepatitis A vaccine and Child 5's immunization record was missing the first does of the Hepatitis A vaccine. These are not in accordance with the ACIP schedule(See LIS code sheets for DOBs). Neither Child 4 nor Child 5 had exemption letters in their files related to these vaccines.”

Correction date in the state record: Nov 20, 2025

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

“During a renewal inspection 11/19/25-11/2025 the following staff had more than 24 months between their health assessments: Staff Person 7 (1/23/23 & 10/1/25), Staff Person 15 (2/8/22 & 4/29/24) and Staff Person 18 5/26/23 and 11/5/25. It was reported these Staff Persons worked as staff between the expiration of the previous health assessment and the receipt of the new health assessment.”

Correction date in the state record: Nov 20, 2025

3270.166(3) Disposable nursers or parents

“During a renewal inspection 11/19/25-11/20/25 it was reported infant bottles were being washed in the sink and reused throughout the day.”

Correction date in the state record: Nov 20, 2025

3270.76/3270.102(a) Building Surfaces/Clean and good repair

“During a renewal inspection on 11/19/25 Cert rep observed stacked boxes of furniture which created a tipping hazard in the School age building and frayed felt on a toy shelf in the Red Room. Cert rep also observed tears in the blue couch and toy fabric blocks in the Blue and Purple Room, and tears in the fabric blocks in the Infant and Toddler Room.”

3270.103 Small Toys and Objects

“During a renewal inspection on 11/19/25 Cert rep observed plastic bags in the accessible cabinet on the left side of the kitchenette in the Blue and Purple Room.”

Correction date in the state record: Nov 19, 2025

3270.27(a)(6) Emergency plan

“During a renewal inspection 11/19/25-11/20/25 the facility had emergency drills on 9/24/24 and 10/16/25, which is more than 12 months between emergency drills.”

Correction date in the state record: Nov 19, 2025

3270.27(c) Training regarding plan

“During a renewal inspection on 11/9/25 Staff Persons 1, 2, 3, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15 & 16 and Facility Person 4 received Emergency plan training on 7/11/24 and 8/14/25. Staff Person 14 received Emergency plan training on 7/29/24 and 8/14/25. Staff Person 18 received Emergency plan training on 2/19/24 and 8/14/25. This is more than 12 months between annual emergency plan trainings.”

Correction date in the state record: Nov 20, 2025

3270.121(b) Given parents in writing

“During a renewal inspection 11/19/25 The facility daily schedule was not being provided to the parents in writing at the time of enrollment.”

Correction date in the state record: Nov 19, 2025

3270.123(a)(1)/3270.123(a)(6) Amount of fee/Admission date

“During a renewal inspection 11/19/25-11/20/25 Child 7's fee agreement did not list the fee amount. Children 1, 2, 3, 4, 5, 7, 8, & 9's fee agreement did not list the respective Children's date of admission.”

Correction date in the state record: Nov 19, 2025

3270.27(f) Emergency plan

“During a renewal inspection 11/19/25-11/20/25 the emergency plan was updated August 2025, and the facility did not have documentation the updated emergency plan was sent to the County.”

Correction date in the state record: Dec 11, 2025

3270.131(a)/3270.131(a)(4) Health information/Initial health report for school age; accordance with school attendance

“During a renewal inspection on 11/19/25-11/20/25 school aged Child 8's initial health assessment was not dated. Child 8 has been enrolled for more than 60 days(see LIS code sheet for DOA and DOB).”

Correction date in the state record: Dec 8, 2025

3270.51/3270.55(a) Similar Age Level/Toddler and preschool children

“During a renewal inspection on 11/19/25 Cert rep observed the following: Staff Person 16 was present with 12 preschool children in the Red Room at nap time. Three of the preschool children were awake and off their nap mats walking around the room, and 9 of the preschool children were resting or on their nap mats. Staff person 16 named and identified the 12 preschool children present as being in their assigned group.”

Correction date in the state record: Jan 16, 2026

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

“During a renewal inspection on 11/19/25-11/20/25 Staff Person 17 had a high school diploma and 1,111 hours of verified experience working with children on file. Staff Person 17's application noted 7,800 hours of experience working with children that was not verified by a representative of where the experience was obtained. Staff 17 has been working as an AGS.”

Correction date in the state record: Dec 8, 2025

3270.32(a) Comply with CPSL

“During a renewal inspection 11/19/25-11/20/25 Staff person 18 did not complete mandated reporter training within 60 months of the previous training date. This is evidenced by mandated reporter training on file being dated 1/8/20 and 1/17/25. IT was reported Staff Person 18 worked as Staff between 1/8/25-1/17/25.”

Correction date in the state record: Nov 20, 2025

3270.66(a) Locked or inaccessible

“During a renewal inspection on 11/19/25 Cert rep observed white out in the front desk drawer in the Blue and Purple Room and the teacher's desk drawer in the Red Room.”

Correction date in the state record: Nov 19, 2025

3270.124(b)(2)/3270.124(b)(6) Physician name, address, phone/Insurance coverage information

“During a renewal inspection 11/19/25-11/20/25 Child 6's emergency contact form did not list the address of the child's physician or source of medical care. Child 9's emergency contact form did not list the child's health insurance policy number.”

Correction date in the state record: Dec 11, 2025

3270.31(a) Age and Training

“During an allocated unannounced monitoring inspection on 8/1/25 Facility Person 1 is not at least 16 years of age. See LIS code sheet for Date of birth.”

Correction date in the state record: Aug 1, 2025

3270.192(5) Two written references

“During an allocated unannounced monitoring inspection on 8/1/25 Staff 2 and Staff 3 had 1 written reference in their respective staff files.”

Correction date in the state record: Aug 7, 2025

3270.192(4) CPSL information

“During an allocated unannounced monitoring inspection on 8/1/25 Facility Person 4's disclosure statement did not have the date it was signed and witnessed. Facility Person 4's disclosure was also not the most recent version of a disclosure statement for Volunteers available at the time of Facility Person 4's first day with children(See Code sheet for first day with children).”

Correction date in the state record: Aug 1, 2025

3270.103 Small Toys and Objects

“During an allocated unannounced monitoring inspection on 8/1/25 Cert rep observed gloved on the changing table in the infant area of the infant/toddler room. These gloves would be accessible to children while being changed. The children in this room may still be placing objects in their mouths.”

Correction date in the state record: Aug 1, 2025

3270.74 Emergency Numbers Posted

“During an allocated unannounced monitoring inspection on 8/1/25 Cert rep observed that the telephone number for the nearest hospital was not posted by any phones at the facility. Cert rep also observed the telephone number for poison control was not posted by the phone in the office.”

Correction date in the state record: Aug 7, 2025

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

“During an allocated unannounced monitoring inspection on 8/1/25 Staff 2 had 1.8 years of child care experience verified in their staff file. Staff 2 had a resume which indicated they graduated from high school, however their was not acceptable verification of education. Staff 2 has been working as an assistant group supervisor.”

Correction date in the state record: Aug 7, 2025

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

“During an allocated unannounced monitoring inspection on 8/1/25 the facility's emergency plan did not address continuity of operations.”

Correction date in the state record: Aug 7, 2025

3270.27(a)(1)/3270.27(e) Emergency plan/Letter to parents

“During an allocated unannounced monitoring inspection on 8/1/25 the facility's emergency plan did not address lockdown procedures. The facility's letter to the parents regarding the emergency plan did not address shelter in place procedures.”

Correction date in the state record: Aug 20, 2025

3270.151(c)(3) Exam communicable disease

“The health assessment for staff #1 indicated by the physician that there was communicable disease with no further explanation.”

Correction date in the state record: Nov 23, 2024

3270.133(3) Name on bottle

“There was Neosporin in each 1st Aid Kit that was not labeled for use by a specific child.”

Correction date in the state record: Nov 13, 2024

3270.131(d)(7)/3270.131(d)(8) Free from contagious/communicable disease/Age appropriate screenings complete

“The health assessment on file for child #5 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. It also did not include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report.”

Correction date in the state record: Nov 29, 2024

3270.131(c)/3270.131(d)(1) Completed or signed by physician, PA, or CRNP/Child's health history

“The health report for child #5 did not include the child's health history or the physician's signature.”

Correction date in the state record: Nov 29, 2024

3270.131(b)(2) Toddler/preschool: updated health report every 12 months

“The most recent health assessment on file for child #4 is dated 6/1/23. The most recent health assessment on file for child #6 is dated 2/2/23.”

Correction date in the state record: Nov 29, 2024

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

“The most recent update to the emergency contact information and fee agreement for child #1 was 3/18/24.”

Correction date in the state record: Nov 13, 2024

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

“The windows in the infant room opened more than 6 inches due to the stopper not being employed.”

Correction date in the state record: Nov 13, 2024

3270.82(i) Lidded waste receptacles

“The trash can for the bathrooms in the school age building did not have a lid.”

Correction date in the state record: Nov 13, 2024

3270.102(c) Outdoor equip.- protective surfacing

“Several areas in the fall zone in the playground with the embedded climber had less than 6" of mulch. At least 9" is required.”

Correction date in the state record: Nov 20, 2024

3270.106(f) 2 feet apart

“Cribs did not have 2 feet of space on three sides when infants were sleeping in them.”

Correction date in the state record: Nov 13, 2024

3270.124(b)(6) Insurance coverage information

“The emergency contact form for child #4 did not include health insurance policy number.”

Correction date in the state record: Nov 13, 2024

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

“As of the renewal inspection on 11/13/24, there was no written policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment as required by 45 CFR 98.41(a)(1)(vi).”

Correction date in the state record: Nov 20, 2024

3270.31(f) Health and Safety Training

“The Pediatric First Aid and CPR for staff person #2 expired 9/2024.”

Correction date in the state record: Nov 16, 2024

3270.124(c) Each child care space

“The emergency contact form for child #1 was not in the room where he was receiving care.”

Correction date in the state record: Nov 13, 2024

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

“The most recent child abuse clearance for staff #2 expired 7/26/19.”

Correction date in the state record: Nov 13, 2024

3270.35(e) 46 or more children- additional group sups

“There were 79 children in attendance at the facility requiring 2 Group Supervisors. Staff #2 was the only staff qualified as a Group Supervisor.”

Correction date in the state record: Nov 29, 2024

3270.124(b)(4)/3270.182(3) Written consent/Consent for emergency medical care required prior to admission

“The emergency contact information for child #5 and #6 did not include written consent signed by a parent for emergency medical care.”

Correction date in the state record: Nov 13, 2024

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

“The emergency contact form for child #6 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: Nov 21, 2024

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

“Staff #3, identified as an assistant group supervisor did not have documentation of 2 years of experience with children.”

Correction date in the state record: Nov 29, 2024

3270.37(c) Aides supervised all times

“During the renewal inspection, staff #3 was alone with children and does not have documentation on file to qualify as an assistant group supervisor.”

Correction date in the state record: Nov 29, 2024

3270.66(a) Locked or inaccessible

“There was [name] in an unlocked cabinet under the sink in the main room. There was Oxydol, Scrub Free, Comet, Windex and laundry pods in an unlocked cabinet in the bathroom in the school age building.”

Correction date in the state record: Nov 13, 2024

3270.131(a) Health information

“The health reports on file for child #4 were dated 1/17/23 and 6/1/23 both more than 60 days following the first day of attendance at the facility (see code sheet for start date).”

Correction date in the state record: Nov 29, 2024

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

“The emergency contact forms for child #5 and #6 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Nov 13, 2024

3270.133(5)/3270.133(6) Original label/Written consent

“There was an inhaler for child #2 that expired on 9/2024. There was an EpiPen for child #3 that expired 7/2024 and there was no written parental consent for its use.”

Correction date in the state record: Nov 13, 2024

3270.131(b)(2) Toddler/preschool: updated health report every 12 months

“During the review of child files on 11/15/2023, the most recent health report on file for child #1, an older toddler was dated 3/16/2022.”

Correction date in the state record: Dec 1, 2023

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

“On 11/15/2023, Staff #2 did not have a health assessment with a tuberculosis screening on file completed within the previous 12 months. Both are required at initial employment. See LIS code sheet.”

Correction date in the state record: Nov 20, 2023

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

“On 11/9/2023, the health assessment on file for staff #1 did not include an examination for communicable diseases and the results of that examination and also did not include the physician's or CRNP's assessment of the person's suitability to provide childcare. See LIS code sheet.”

Correction date in the state record: Dec 1, 2023

3270.76/3270.102(a) Building Surfaces/Clean and good repair

“On 11/9/2023, cracked wood with exposed splinters was observed on the wooden borders in the outdoor playground area where the big swings are located.”

Correction date in the state record: Nov 10, 2023

3270.66(a) Locked or inaccessible

“During the renewal inspection on 11/9/2023, containers of Clorox, [name] and Drano were observed in an unlocked cabinet underneath the sink and accessible to children in the Blue and Purple Room. The label on each of these items read keep out of reach of children.”

Correction date in the state record: Nov 9, 2023

3270.113(b)/3270.113(c) No physical punishment /No ridicule or threaten harm

“The facility self-reported that on the morning of 1/31/2023, Staff #1 pulled the hair of Child #1, age 1 in response to Child #1 pulling the hair of another child and Staff #1 said, "How do you like it?" to Child #1. This incident was verified on 2/3/2023 through staff interviews and written statements from staff.”

Correction date in the state record: Jan 31, 2023

3270.113(b)/3270.113(c) No physical punishment /No ridicule or threaten harm

“The facility self-reported that on the morning of 1/31/2023, Staff #1 pulled the hair of Child #1, age 1 in response to Child #1 pulling the hair of another child and Staff #1 said, "How do you like it?" to Child #1. This incident was verified on 2/3/2023 through staff interviews and written statements from staff.”

Correction date in the state record: Jan 31, 2023

3270.31(f) Health and Safety Training

“Staff persons #2, #3, #4 and #5 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): The required pre-service health and safety training.”

Correction date in the state record: Nov 15, 2022

3270.131(d)(5)/3270.131(e)(2)(i) Immunization record/Exemption documentation from parent/guardian

“During the child file review on 11/22/2022, the immunizations attached to the updated health reports for Child #1, Child #2 and Child #3 did not include the up-to-date influenza immunization as recommended by the ACIP. These files did not include an exemption from immunization for religious belief or strong personal objection equated to a religious belief written, signed and dated by the child's parent. See LIS code sheet.”

Correction date in the state record: Nov 23, 2022

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

“Staff persons # 1, #2, #3, and #4 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Professional development in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR)”

Correction date in the state record: Nov 15, 2022

3270.192(5) Two written references

“Staff #1 only had one written, nonfamily reference on file during the staff file review on 11/15/2022. See LIS code sheet.”

Correction date in the state record: Nov 18, 2022

3270.66(a) Locked or inaccessible

“During the Renewal Inspection on 11/15/2022, a can of aerosol spray was seen on top of the septic tank of the toilet in the young toddler bathroom, next to the sink used by children for handwashing. The can of aerosol spray was labeled keep out of reach of children.”

Correction date in the state record: Nov 15, 2022

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

“During the Renewal Inspection on 11/18/2021, the most recent mandated reporter training on file for Staff #1 was dated 2/26/2015. Staff #2 had all current clearances on file on 11/18/2021. However, the first day working with children for Staff #2 was listed as 5/17/2021. The National Sex Offender Registry (NSOR) clearance on file for Staff #2 was dated 8/23/2021.”

Correction date in the state record: Nov 22, 2021

3270.102(a) Clean and good repair

“During the Renewal Inspection on 11/18/2021, the wooden board covering the sand box in the outdoor play area closest to the facility had cracks in the wood, exposing rough edges, sharp corners, and splinters.”

Correction date in the state record: Nov 18, 2021