My Day Care

3270.82(h) Handwashing signs

“The toilet in the bathroom of Children's House lacked a handwashing sign.”

Correction date in the state record: Aug 18, 2026

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

“The file of Child #2, an infant, lacked Rotavirus, DTAP/DTP/TD, HIB, Pneumococcal, and Polio immunizations according to the recommendation of the ACIP. Child #2 had documentation of one Rotavirus immunization, one DTAP/DTP/TD immunization, one HIB immunization, one Pneumococcal immunization and one Polio immunization.”

Correction date in the state record: Jun 4, 2026

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

“Emergency contact information for Child #4 did not include the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: May 18, 2026

3270.124(b)(3) Parent home/work address, phone

“Emergency contact information for Child #4 did not include the complete work address of the enrolling parent. Emergency contact information for Child #5 did not include the work address of the enrolling parent.”

Correction date in the state record: May 18, 2026

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

“Emergency contact information for Child #5 did not include the address and telephone number of the child's physician or source of medical care.”

Correction date in the state record: May 19, 2026

3270.123(b)/3270.182(8) Parent receives original/Copy of initial and subsequent agreements. Parent receives original.

“The files of Children #1, #2, and #4 contained the original agreement. The facility did not make a copy for the files and give the original to the parents.”

Correction date in the state record: May 18, 2026

3270.123(a)(5) Designated release persons

“The agreement for Child #2 did not specify the persons designated by a parent to whom the child may be released.”

Correction date in the state record: Jun 3, 2026

3270.123(a)(3) Services proceeded

“The file of Child #4 did not contain a child service report completed at least every 6 months (SEE LIS Code Sheet). The file of Child #4 contained a child service report dated 4/22/26.”

Correction date in the state record: Jun 4, 2026

3270.106(a) Clean, age appropriate

“Observed rest equipment not labeled for the use of a specific child in the Older Toddler Room.”

Correction date in the state record: Jun 1, 2026

3270.31(f) Health and Safety Training

“The file of Staff #4 lacked documentation of completing Pediatric first aid and CPR by a PQAS certified trainer within 90 days of hire (SEE LIS Code Sheet). The file of Staff #4 contained documentation of completing Pediatric first and CPR on 2/19/26.”

Correction date in the state record: Jun 2, 2026

3270.31(f) Health and Safety Training

“Staff persons #2 and #5 have not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): Pediatric first aid and CPR by a PQAS certified trainer.”

Correction date in the state record: May 28, 2026

3270.33(a) Each staff person meets quals

“The file of Staff #1 lacked documentation of meeting one of the applicable staff qualifications for the position in which the person was performing.”

Correction date in the state record: Jul 13, 2026

3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility

“The files of Staff #3 and #4, who were designated as assistant group supervisors, lacked documentation of 2 years' experience with children.”

Correction date in the state record: Jun 4, 2026

3270.65 Protective Outlet Covers 5 yrs. or less

“Observed an electrical outlet to the left of the shelf containing LEGOS which lacked a protective receptacle cover.”

Correction date in the state record: Jun 1, 2026

3270.102(a) Clean and good repair

“Observed a black with white polka dots block with exposed foam in the Young Toddler Room.”

Correction date in the state record: Jun 1, 2026

3270.25(a) Availability of certificate of compliance and applicable regulations

“The facility's current certificate of compliance was not posted in a conspicuous location used by parents.”

Correction date in the state record: May 18, 2026

3270.166(4) Bottles labeled

“Observed bottles which were not labeled with the child's name in the Infant Room.”

Correction date in the state record: May 18, 2026

3270.165 Menus

“The operator did not conspicuously post the menu at least 1 week in advance or provide a menu to each family.”

Correction date in the state record: Jun 4, 2026

3270.151(c)(2) Mantoux TB

“The file of Staff #1 lacked an initial health assessment which included tuberculosis screening by Mantoux method at initial employment (SEE LIS Code Sheet). The file of Staff #1 had a Mantoux test read date of 7/25/24.”

Correction date in the state record: May 25, 2026

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

“The file of Staff #1 lacked a health assessment conducted within 12 months prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #1 contained a health assessment dated 9/9/24.”

Correction date in the state record: May 25, 2026

3270.131(d)(8) Age appropriate screenings complete

“The health report for Child #3 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 required by this section.”

Correction date in the state record: Jun 4, 2026

3270.131(d)(7) Free from contagious/communicable disease

“The health report 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.”

Correction date in the state record: May 27, 2026

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

“The file of Child #5 lacked an updated health report at least every 12 months for an older toddler or preschool child. The file of Child #5 contained a health report dated 4/30/26 with a previous one dated 1/15/25.”

Correction date in the state record: May 29, 2026

3270.51 Similar Age Level

“2nd citation. Previously cited on 5/21/25. Based on interviews, Child #1 exited the facility unbeknownst to staff. When Staff #1 was interviewed, Staff #1 indicated staff and children prepared to go to the outdoor play space between 10:20 and 10:30 AM. Staff #1 indicated he/she helped children put on their coats and shoes and replaced a child's blanket in the cubby before going towards the rear exit. Staff #1 indicated as he/she approached the exit, Staff #2 brought Child #1 into the center after being returned by an unknown person. Staff #1 stated Child #1 was assigned to Staff #2 and was unsure how long Child #1 was outside. When Staff #2 was interviewed, Staff #2 indicated the children started cleaning up to go outside to the play space between 9:50 and 9:55 AM. Staff #2 indicated when children were done putting away the toys, staff helped children with putting on their coats and shoes. Staff #2 indicated while counting children in the room, a person knocked on the rear exit around 10:05 AM and returned Child #1. Staff #2 indicated the person stated he/she found Child #1 outside, but the person did not specify where. Staff #2 stated he/she was assigned Child #1. When Staff #3 was interviewed, Staff #3 indicated staff and children prepare to go outside to the play space at 10:00 AM, but they do not go outside until approximately 10:15 AM until staff put on children's shoes and apply sunscreen to the children. Staff #3 indicated he/she saw a person at the back door and told Staff #2. Staff #3 indicated Staff #2 answered the door and realized the person had Child #1. Staff #3 indicated Staff #2 was assigned Child #1. Staff #3 indicated Child #1 was returned to the center at approximately 10:17 AM. In a previous plan of correction, the legal entity indicated staff would complete training through Better Kid Care regarding supervision and ratio. At the time of the inspection Staff #1 had completed 4 of the 6 supervision and ratio trainings completed by the other staff.”

Correction date in the state record: Sep 9, 2025

3270.34(a)(3) Responsible designee

“Based on interviews, staff were unaware of a staff person who was responsible for compliance with this chapter in the Director's absence.”

Correction date in the state record: Aug 9, 2025

3270.113(a)(1) Staff assigned to specific children

“Based on interviews, Child #1 exited the facility unbeknownst to staff. When Staff #1 was interviewed, Staff #1 indicated staff and children prepared to go to the outdoor play space between 10:20 and 10:30 AM. Staff #1 indicated he/she helped children put on their coats and shoes and replaced a child's blanket in the cubby before going towards the rear exit. Staff #1 indicated as he/she approached the exit, Staff #2 brought Child #1 into the center after being returned by an unknown person. Staff #1 stated Child #1 was assigned to Staff #2 and was unsure how long Child #1 was outside. When Staff #2 was interviewed, Staff #2 indicated the children started cleaning up to go outside to the play space between 9:50 and 9:55 AM. Staff #2 indicated when children were done putting away the toys, staff helped children with putting on their coats and shoes. Staff #2 indicated while counting children in the room, a person knocked on the rear exit around 10:05 AM and returned Child #1. Staff #2 indicated the person stated he/she found Child #1 outside, but the person did not specify where. Staff #2 stated he/she was assigned Child #1. When Staff #3 was interviewed, Staff #3 indicated staff and children prepare to go outside to the play space at 10:00 AM, but they do not go outside until approximately 10:15 AM until staff put on children's shoes and apply sunscreen to the children. Staff #3 indicated he/she saw a person at the back door and told Staff #2. Staff #3 indicated Staff #2 answered the door and realized the person had Child #1. Staff #3 indicated Staff #2 was assigned Child #1. Staff #3 indicated Child #1 was returned to the center at approximately 10:17 AM.”

Correction date in the state record: Aug 6, 2025

3270.113(a) Supervised at all times

“Based on interviews, Child #1 exited the facility unbeknownst to staff. When Staff #1 was interviewed, Staff #1 indicated staff and children prepared to go to the outdoor play space between 10:20 and 10:30 AM. Staff #1 indicated he/she helped children put on their coats and shoes and replaced a child's blanket in the cubby before going towards the rear exit. Staff #1 indicated as he/she approached the exit, Staff #2 brought Child #1 into the center after being returned by an unknown person. Staff #1 stated Child #1 was assigned to Staff #2 and was unsure how long Child #1 was outside. When Staff #2 was interviewed, Staff #2 indicated the children started cleaning up to go outside to the play space between 9:50 and 9:55 AM. Staff #2 indicated when children were done putting away the toys, staff helped children with putting on their coats and shoes. Staff #2 indicated while counting children in the room, a person knocked on the rear exit around 10:05 AM and returned Child #1. Staff #2 indicated the person stated he found Child #1 outside, but the person did not specify where. Staff #2 stated he/she was assigned Child #1. When Staff #3 was interviewed, Staff #3 indicated staff and children prepare to go outside to the play space at 10:00 AM, but they do not go outside until approximately 10:15 AM until staff put on children's shoes and apply sunscreen to the children. Staff #3 indicated he/she saw a person at the back door and told Staff #2. Staff #3 indicated Staff #2 answered the door and realized the man had Child #1. Staff #3 indicated Staff #2 was assigned Child #1. Staff #3 indicated Child #1 was returned to the center at approximately 10:17 AM.”

3270.51 Similar Age Level

“Based on interviews, Child #1 exited the facility unbeknownst to staff. When Staff #1 was interviewed, Staff #1 indicated staff and children prepared to go to the outdoor play space between 10:20 and 10:30 AM. Staff #1 indicated he/she helped children put on their coats and shoes and replaced a child's blanket in the cubby before going towards the rear exit. Staff #1 indicated as he/she approached the exit, Staff #2 brought Child #1 into the center after being returned by an unknown person. Staff #1 stated Child #1 was assigned to Staff #2 and was unsure how long Child #1 was outside. When Staff #2 was interviewed, Staff #2 indicated the children started cleaning up to go outside to the play space between 9:50 and 9:55 AM. Staff #2 indicated when children were done putting away the toys, staff helped children with putting on their coats and shoes. Staff #2 indicated while counting children in the room, a person knocked on the rear exit around 10:05 AM and returned Child #1. Staff #2 indicated the person stated he/she found Child #1 outside, but the person did not specify where. Staff #2 stated he/she was assigned Child #1. When Staff #3 was interviewed, Staff #3 indicated staff and children prepare to go outside to the play space at 10:00 AM, but they do not go outside until approximately 10:15 AM until staff put on children's shoes and apply sunscreen to the children. Staff #3 indicated he/she saw a person at the back door and told Staff #2. Staff #3 indicated Staff #2 answered the door and realized the person had Child #1. Staff #3 indicated Staff #2 was assigned Child #1. Staff #3 indicated Child #1 was returned to the center at approximately 10:17 AM.”

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

“The file of Staff #1 lacked a National Sex Offender Registry Certificate updated every 60 months. The file of Staff #1 contained a NSOR dated 3/12/25 with a previous one dated 2/24/20.”

Correction date in the state record: Jun 9, 2025

3270.66(a) Locked or inaccessible

“Observed Baby Oilogic Slumber and Sleep Essential Oil Linen Mist which indicated "keep out of the reach of children" in a black backpack located in a cubby outside of the Infant Room which was accessible to children.”

Correction date in the state record: Jun 9, 2025

3270.75(c) Has all items

“The first-aid kit in the Infant Room lacked the following: soap, tweezers, tape, scissors, and disposable, nonporous gloves.”

Correction date in the state record: Jun 9, 2025

3270.27(e) Letter to parents

“The letter provided to the parent explaining emergency procedures did not address accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Jun 9, 2025

3270.27(a)(3) Contact when arises

“The facility did not have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.”

Correction date in the state record: Jun 9, 2025

3270.192(5) Two written references

“The file of Staff #5 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The file of Staff #5 contained one written, nonfamily reference.”

Correction date in the state record: May 22, 2025

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

“The facility had a policy that addressed the recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma and strategies for coping with a crying, fussing, or distraught child, but the policy did not address the prevention and identification of child maltreatment.”

Correction date in the state record: Jun 13, 2025

3270.76 Building Surfaces

“Observed exposed screws on the siding on the back wall by the basketball hoop in the outdoor play space.”

Correction date in the state record: Jun 10, 2025

3270.25(a) Availability of certificate of compliance and applicable regulations

“The operator did not provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.”

Correction date in the state record: Jun 10, 2025

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

“The file of Staff #2 lacked a health assessment conducted within 12 months prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #2 contained a health assessment dated 11/30/23. The file of Staff #3 lacked a health assessment conducted every 24 months. The file of Staff #3 contained a current health assessment dated 5/2/24 with a previous one dated 4/28/22. The file of Staff #4 lacked a health assessment conducted every 24 months. The file of Staff #4 contained a current health assessment dated 4/10/25 with a previous one dated 7/28/22.”

Correction date in the state record: May 21, 2025

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

“The file of Child #1, a 17-month-old, lacked Pneumococcal immunizations according to the recommendations of the ACIP. Child #1 had documentation of 3 Pneumococcal immunizations.”

Correction date in the state record: Jun 19, 2025

3270.124(c) Each child care space

“Emergency contact information was not present in the Infant Room for the children receiving care in the space.”

Correction date in the state record: May 22, 2025

3270.106(a) Clean, age appropriate

“Observed rest equipment not labeled for the use of a specific child in the Young Toddler Room and the Preschool Room.”

Correction date in the state record: Jun 6, 2025

3270.31(f) Health and Safety Training

“The file of Staff #2 lacked documentation of completing pediatric first aid/CPR from a PQUAS approved trainer and a PQUAS approved curriculum within 90 days of their date of hire (SEE LIS Code Sheet). The file of Staff #2 contained documentation of completing pediatric first aid and CPR on 4/12/24. The file of Staff #2 lacked documentation of completing health and safety training within 90 days of hire (SEE LIS Code Sheet). The file of Staff #2 contained documentation of completing health and safety training on 5/1/24.”

Correction date in the state record: May 21, 2025

3270.34(a)(3) Responsible designee

“Based on interviews, staff were unaware of a staff person who was responsible for compliance with this chapter in the Director's absence.”

Correction date in the state record: Aug 9, 2025

3270.113(a)(1) Staff assigned to specific children

“Based on interviews, Child #1 exited the facility unbeknownst to staff. When Staff #1 was interviewed, Staff #1 indicated staff and children prepared to go to the outdoor play space between 10:20 and 10:30 AM. Staff #1 indicated he/she helped children put on their coats and shoes and replaced a child's blanket in the cubby before going towards the rear exit. Staff #1 indicated as he/she approached the exit, Staff #2 brought Child #1 into the center after being returned by an unknown person. Staff #1 stated Child #1 was assigned to Staff #2 and was unsure how long Child #1 was outside. When Staff #2 was interviewed, Staff #2 indicated the children started cleaning up to go outside to the play space between 9:50 and 9:55 AM. Staff #2 indicated when children were done putting away the toys, staff helped children with putting on their coats and shoes. Staff #2 indicated while counting children in the room, a person knocked on the rear exit around 10:05 AM and returned Child #1. Staff #2 indicated the person stated he/she found Child #1 outside, but the person did not specify where. Staff #2 stated he/she was assigned Child #1. When Staff #3 was interviewed, Staff #3 indicated staff and children prepare to go outside to the play space at 10:00 AM, but they do not go outside until approximately 10:15 AM until staff put on children's shoes and apply sunscreen to the children. Staff #3 indicated he/she saw a person at the back door and told Staff #2. Staff #3 indicated Staff #2 answered the door and realized the person had Child #1. Staff #3 indicated Staff #2 was assigned Child #1. Staff #3 indicated Child #1 was returned to the center at approximately 10:17 AM.”

Correction date in the state record: Aug 6, 2025

3270.113(a) Supervised at all times

“Based on interviews, Child #1 exited the facility unbeknownst to staff. When Staff #1 was interviewed, Staff #1 indicated staff and children prepared to go to the outdoor play space between 10:20 and 10:30 AM. Staff #1 indicated he/she helped children put on their coats and shoes and replaced a child's blanket in the cubby before going towards the rear exit. Staff #1 indicated as he/she approached the exit, Staff #2 brought Child #1 into the center after being returned by an unknown person. Staff #1 stated Child #1 was assigned to Staff #2 and was unsure how long Child #1 was outside. When Staff #2 was interviewed, Staff #2 indicated the children started cleaning up to go outside to the play space between 9:50 and 9:55 AM. Staff #2 indicated when children were done putting away the toys, staff helped children with putting on their coats and shoes. Staff #2 indicated while counting children in the room, a person knocked on the rear exit around 10:05 AM and returned Child #1. Staff #2 indicated the person stated he found Child #1 outside, but the person did not specify where. Staff #2 stated he/she was assigned Child #1. When Staff #3 was interviewed, Staff #3 indicated staff and children prepare to go outside to the play space at 10:00 AM, but they do not go outside until approximately 10:15 AM until staff put on children's shoes and apply sunscreen to the children. Staff #3 indicated he/she saw a person at the back door and told Staff #2. Staff #3 indicated Staff #2 answered the door and realized the man had Child #1. Staff #3 indicated Staff #2 was assigned Child #1. Staff #3 indicated Child #1 was returned to the center at approximately 10:17 AM.”

3270.51 Similar Age Level

“Based on interviews, Child #1 exited the facility unbeknownst to staff. When Staff #1 was interviewed, Staff #1 indicated staff and children prepared to go to the outdoor play space between 10:20 and 10:30 AM. Staff #1 indicated he/she helped children put on their coats and shoes and replaced a child's blanket in the cubby before going towards the rear exit. Staff #1 indicated as he/she approached the exit, Staff #2 brought Child #1 into the center after being returned by an unknown person. Staff #1 stated Child #1 was assigned to Staff #2 and was unsure how long Child #1 was outside. When Staff #2 was interviewed, Staff #2 indicated the children started cleaning up to go outside to the play space between 9:50 and 9:55 AM. Staff #2 indicated when children were done putting away the toys, staff helped children with putting on their coats and shoes. Staff #2 indicated while counting children in the room, a person knocked on the rear exit around 10:05 AM and returned Child #1. Staff #2 indicated the person stated he/she found Child #1 outside, but the person did not specify where. Staff #2 stated he/she was assigned Child #1. When Staff #3 was interviewed, Staff #3 indicated staff and children prepare to go outside to the play space at 10:00 AM, but they do not go outside until approximately 10:15 AM until staff put on children's shoes and apply sunscreen to the children. Staff #3 indicated he/she saw a person at the back door and told Staff #2. Staff #3 indicated Staff #2 answered the door and realized the person had Child #1. Staff #3 indicated Staff #2 was assigned Child #1. Staff #3 indicated Child #1 was returned to the center at approximately 10:17 AM.”

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

“The file of Staff #1 lacked a National Sex Offender Registry Certificate updated every 60 months. The file of Staff #1 contained a NSOR dated 3/12/25 with a previous one dated 2/24/20.”

Correction date in the state record: Jun 9, 2025

3270.66(a) Locked or inaccessible

“Observed Baby Oilogic Slumber and Sleep Essential Oil Linen Mist which indicated "keep out of the reach of children" in a black backpack located in a cubby outside of the Infant Room which was accessible to children.”

Correction date in the state record: Jun 9, 2025

3270.75(c) Has all items

“The first-aid kit in the Infant Room lacked the following: soap, tweezers, tape, scissors, and disposable, nonporous gloves.”

Correction date in the state record: Jun 9, 2025

3270.27(e) Letter to parents

“The letter provided to the parent explaining emergency procedures did not address accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Jun 9, 2025

3270.27(a)(3) Contact when arises

“The facility did not have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.”

Correction date in the state record: Jun 9, 2025

3270.192(5) Two written references

“The file of Staff #5 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The file of Staff #5 contained one written, nonfamily reference.”

Correction date in the state record: May 22, 2025

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

“The facility had a policy that addressed the recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma and strategies for coping with a crying, fussing, or distraught child, but the policy did not address the prevention and identification of child maltreatment.”

Correction date in the state record: Jun 13, 2025

3270.76 Building Surfaces

“Observed exposed screws on the siding on the back wall by the basketball hoop in the outdoor play space.”

Correction date in the state record: Jun 10, 2025

3270.25(a) Availability of certificate of compliance and applicable regulations

“The operator did not provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.”

Correction date in the state record: Jun 10, 2025

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

“The file of Staff #2 lacked a health assessment conducted within 12 months prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #2 contained a health assessment dated 11/30/23. The file of Staff #3 lacked a health assessment conducted every 24 months. The file of Staff #3 contained a current health assessment dated 5/2/24 with a previous one dated 4/28/22. The file of Staff #4 lacked a health assessment conducted every 24 months. The file of Staff #4 contained a current health assessment dated 4/10/25 with a previous one dated 7/28/22.”

Correction date in the state record: May 21, 2025

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

“The file of Child #1, a 17-month-old, lacked Pneumococcal immunizations according to the recommendations of the ACIP. Child #1 had documentation of 3 Pneumococcal immunizations.”

Correction date in the state record: Jun 19, 2025

3270.124(c) Each child care space

“Emergency contact information was not present in the Infant Room for the children receiving care in the space.”

Correction date in the state record: May 22, 2025

3270.106(a) Clean, age appropriate

“Observed rest equipment not labeled for the use of a specific child in the Young Toddler Room and the Preschool Room.”

Correction date in the state record: Jun 6, 2025

3270.31(f) Health and Safety Training

“The file of Staff #2 lacked documentation of completing pediatric first aid/CPR from a PQUAS approved trainer and a PQUAS approved curriculum within 90 days of their date of hire (SEE LIS Code Sheet). The file of Staff #2 contained documentation of completing pediatric first aid and CPR on 4/12/24. The file of Staff #2 lacked documentation of completing health and safety training within 90 days of hire (SEE LIS Code Sheet). The file of Staff #2 contained documentation of completing health and safety training on 5/1/24.”

Correction date in the state record: May 21, 2025

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

“The file of Staff #1 lacked a health assessment conducted within 12 months prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #1 contained a health assessment dated 8/6/24.”

Correction date in the state record: Oct 28, 2024

3270.21 General Health and Safety

“Observed 1 pack 'n play with a loose sheet in the Young Infant Room creating a potential suffocation hazard. Observed 2 pack 'n plays with loose sheets in the Older Infant Room creating a potential suffocation hazard.”

Correction date in the state record: Oct 29, 2024

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

“The file of Staff #2 lacked a dated disclosure statement.”

Correction date in the state record: Oct 28, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“Observed an electrical outlet to the left of the changing table located by the bathrooms which lacked a protective receptacle cover. Observed an electrical outlet to the right of the pack 'n plays in the Older Infant Room which lacked a protective receptacle cover.”

Correction date in the state record: Oct 28, 2024

3270.77(a) No peeling paint or plaster

“Observed peeling paint on the fence to the right of the gate leading to the outdoor play space.”

Correction date in the state record: Oct 29, 2024

3270.102(a) Clean and good repair

“Observed 3 cracked magna tiles with exposed magnets in the Preschool Room.”

Correction date in the state record: Oct 28, 2024

3270.102(a) Clean and good repair

“Observed in the preschool room, 3 broken Magni-Tiles.”

Correction date in the state record: Jun 3, 2024

3270.75(a) In child care spaces

“At the time of the inspection, there was not a first aid kit present in the school space where 5 school age children were observed in care.”

Correction date in the state record: Jun 3, 2024

3270.131(a) Health information

“The file of child #2 had a health assessment on file. However, the document was not dated. Therefore, it could not be assessed for timeliness.”

Correction date in the state record: Jun 4, 2024

3270.124(b)(3) Parent home/work address, phone

“The files of children #1 and #2 lacked emergency contact forms with the full, complete work addresses of the enrolling parents.”

Correction date in the state record: Jun 3, 2024

3270.32(a)/3270.192(2)(ii) Comply with CPSL/Exp, educ., training prior to facility

“The file of staff #2 had documentation of completing Mandated Reporter training more than 90 from initial hire due to the fact it was dated 4-27-24, (see LIS CODE sheet).”

Correction date in the state record: Jun 4, 2024

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

“The smoke detection testing log indicated testing more than 30 days apart due to the fact the dates were 2-2-24 and 3-13-24 which is 40 days.”

Correction date in the state record: Jun 4, 2024

3270.133(7) Medication log

“Observed an Epi Pen for child #1 but no medication log.”

Correction date in the state record: Jun 10, 2024

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

“The file of staff #1 lacked documentation of completing Fire Safety training.”

Correction date in the state record: Jun 20, 2024

3270.76 Building Surfaces

“Observed in the preschool room on the purple wall near the entrance to the school age room, flaking plaster. Observed in the preschool room on the green wall near the "car center" flaking plaster.”

Correction date in the state record: Jun 6, 2024

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

“At the time of reviewing the Emergency Plan, it lacked a Continuity of Operations.”

Correction date in the state record: Jun 7, 2023

3270.76 Building Surfaces

“Observed the following in the playground: a white section of fence located along the back adjacent with the tan building was detached causing a pinch or crush hazard; the bottom half of the white fence located at the corner near the sandbox was cracked causing a pinch or crush hazard; and the green carpet was not secure across the width of the playground, causing a tripping hazard.”

Correction date in the state record: Jun 7, 2023

3270.105 High Chairs

“Observed child #1 sitting in a Baby Trend brand highchair, not secured based on the manufacturer's guidelines due to the fact the highchair was missing its shoulder straps. Also observed an Everflo brand highchair missing its shoulder straps per the manufacturer's guidelines.”

Correction date in the state record: May 19, 2023

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

“The file of staff #1 had documentation of completing Mandated Reporter training more than 60 months apart due to the fact the documents were dated 9-16-21 and 9-3-15.”

Correction date in the state record: Sep 16, 2021

3270.133(5) Original label

“Observed in the young toddler space, Parent's Choice diaper cream labeled for child #1 with an expiration date of 4/22.”

Correction date in the state record: May 19, 2022

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

“At the time of the renewal inspection, there was not documentation showing the facility had a policy in place for the prevention of Shaken Baby Syndrome, Abusive Head Trauma, and Child Maltreatment Requirements.”

Correction date in the state record: May 20, 2022