My Little World

3270.61(h)(2)(i)/3270.61(h)(2)(ii) No more than two 1/2 hour time periods daily/Designated on facility schedule

“A renewal inspection was conducted 8/7/26. At that time, nine children were observed in the Infant/Toddler Room that has a capacity of 8 children. The classroom schedule did not designate any time period that the capacity would be exceeded.”

Correction date in the state record: Aug 7, 2026

3270.76 Building Surfaces

“A renewal inspection was conducted 8/7/26. At that time, a loose screw was observed sticking out of the door jamb in the Sunroom, where the older toddlers were receiving care.”

Correction date in the state record: Aug 7, 2026

3270.151(a)/3270.151(b) 12 months prior to service and every 24 months thereafter/Conducted by physician, PA or CRNP

“A renewal inspection was conducted 8/7/26. At that time, the staff files were reviewed. Staff Person #3 did not have a health assessment or TB test results in their file.”

Correction date in the state record: Aug 31, 2026

3270.32(a) Comply with CPSL

“A renewal inspection was conducted 8/7/26. At that time, the preservice training for all staff was reviewed. The mandated reporter training for Staff Person #1 and Staff Person #2 were not updated prior to the expiration of the previous mandated reporter training. This is evidenced by the mandated reporter trainings on file being dated: Staff Person #1 10/8/20 and 7/19/26; Staff Person #2 6/29/21 and 7/20/26.”

Correction date in the state record: Aug 7, 2026

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

“A renewal inspection was conducted 8/7/26. At that time, the staff files were reviewed. The following clearances for Staff Person #2 and Staff Person #4 were not updated prior to the expiration of the previous clearances. This is evidenced by the clearances on file being dated: Staff Person #2 PA child abuse clearance 4/28/21 and 7/20/26, FBI clearance 5/1/21 and 7/20/26; Staff Person #4 PA child abuse clearance 11/5/20 and 7/21/26.”

Correction date in the state record: Aug 21, 2026

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

“A renewal inspection was conducted 8/7/26. At that time, the preservice training was reviewed for all staff. The pediatric first aid and cpr training for Staff Person #1 was dated 9/20/23 and had expired in 9/2025. Current pediatric first aid and cpr training for Staff Person #1 could not be located during the inspection.”

Correction date in the state record: Aug 8, 2026

3270.82(d) Training chair - sanitized

“An unannounced inspection was conducted on 1/21/26. At that time, a training potty filled with urine was observed in the toddler room bathroom and had not been emptied and sanitized after use. The bathroom was not being used at this time in the inspection.”

Correction date in the state record: Jan 20, 2026

3270.103 Small Toys and Objects

“An unannounced inspection was conducted on 1/21/26. At that time, the plastic bags that the children's nap mats are stored in were observed under the children's nap mats as they were going for down for nap. The toddlers were observed playing with the plastic bags sticking out from under the nap mats. Staff stated that some of the children in the room are still placing objects in their mouths.”

Correction date in the state record: Jan 20, 2026

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

“A renewal inspection was conducted 8/12/25. At that time, the most recent letter notifying local traffic safety authorities of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility was dated 7/16/2024.”

Correction date in the state record: Aug 12, 2025

3270.133(4) Locked

“A renewal inspection was conducted 8/12/25. At that time, Aquaphor and Triple Paste diaper creams were observed on a shelf approximately 30 inches high where they were accessible to the children using the bathroom. The diaper creams were labeled, "keep out of reach of children."”

Correction date in the state record: Aug 12, 2025

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

“A renewal inspection was conducted 8/12/25. At that time, the child files were reviewed. The emergency contact form for Child #1 the business phone number of the father. The emergency contact form for Child #2 the business name, address, and phone number of the mother.”

Correction date in the state record: Aug 12, 2025

3270.123(a)(6)/3270.182(2) Admission date/Application, admission, withdrawal dates

“A renewal inspection was conducted 8/12/25. At that time, the child files were reviewed. The financial agreement for Child #1 did not include the child's date of admission to the program.”

Correction date in the state record: Aug 12, 2025

3270.101(a) Age appropriate

“A renewal inspection was conducted 8/12/25. At that time, the older toddlers were observed playing with magnatiles, which are recommended for children ages three and up.”

Correction date in the state record: Aug 12, 2025

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

“A renewal inspection was conducted 8/12/25. At that time, the staff files were reviewed. The file for Staff Person #1 included high school education, but did not include verification of two years' experience to qualify as an assistant group supervisor.”

Correction date in the state record: Aug 19, 2025

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

“A renewal inspection was conducted 8/12/25. At that time, the staff files were reviewed. The file for Staff Person #2 did not include a NY Child Abuse Clearance and a NY Sex Offender Registry Check. Staff Person #2 has lived in NY in the past five years.”

Correction date in the state record: Aug 12, 2025

3270.135(a)(3) Disposable diapers

“A renewal inspection was conducted 8/12/25. At that time, the director stated that the preschool bathroom was occasionally used for diapering. The bathroom did not contain a hands-free trash can.”

Correction date in the state record: Aug 12, 2025

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

“A renewal inspection was conducted 8/20/24. At that time, the staff files were reviewed. The file for Staff Person #1 contained education from Sri Lanka that had not been evaluated by a service that is a member of the National Association of Credential Evaluation Services (NACES) or the Association of International Credential Evaluators (AICE). The file for Staff Person #2 contained verification of high school education, but did not include verification of experience.”

Correction date in the state record: Sep 20, 2024

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

“A renewal inspection was conducted 8/20/24. At that time, the thirty day testing log of the fire detection system was reviewed. The system was tested on 12/10/23, 1/10/24, 2/6/24, 3/4/24, 4/4/24, 5/4/24, 6/4/24, 7/3/24, and 7/31/24, showing three times where the system had not been tested within thirty days.”

Correction date in the state record: Aug 20, 2024

3270.123(a)(5) Designated release persons

“A renewal inspection was conducted 8/20/24. At that time, the child files were reviewed. The fee agreement for Child #1 did not include the designated release persons.”

Correction date in the state record: Aug 27, 2024

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

“A renewal inspection was conducted 8/20/24. At that time, the child files were reviewed. The emergency contact forms for Child #1 and Child #2 did not include the business name, address, and phone number of the parents.”

Correction date in the state record: Aug 27, 2024

3270.135(b) Surfaces cleaned

“A renewal inspection was conducted 8/20/24. At that time, the diaper changing pad in the preschool room was equipped with a cover that had fabric along the sides that could not be properly cleaned after use. Diaper cream was observed on the fabric. The changing pad in the toddler room was ripped and unable to be properly cleaned after use.”

Correction date in the state record: Aug 20, 2024

3270.123(a)(2) Date fee to be paid

“A renewal inspection was conducted 8/20/24. At that time, the child files were reviewed. The fee agreement for Child #2 did not include the date on which the fee is to be paid.”

Correction date in the state record: Aug 27, 2024

3270.102(a) Clean and good repair

“A renewal inspection was conducted 8/20/24. At that time, many of the nap mats were ripped, exposing the inner foam padding. A hole was observed in the play kitchen cabinet in the preschool room.”

Correction date in the state record: Aug 20, 2024

3270.82(j) Running water - diapering

“A renewal inspection was conducted 8/20/24. At that time, staff in the toddler room stated that they would change the child's diaper at the changing table located in the classroom. They would then take the child to the bathroom for handwashing.”

Correction date in the state record: Aug 20, 2024

3270.69(b) 110º F or less

“A renewal inspection was conducted 8/20/24. At that time, the hot water in the toddler bathroom reached a temperature of 116° F.”

Correction date in the state record: Aug 20, 2024

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

“Facility staff # 1 has not had fire safety training in over 12 months since 6/9/22. Facility staff # 2 did not have fire safety training in over 12 months from 6/5/22 to 9/18/23.”

Correction date in the state record: Jan 18, 2024

3270.76 Building Surfaces

“There are 2 stained ceiling tiles in the infant room.”

Correction date in the state record: Jan 18, 2024

3270.34(a)(6) Staff evaluations

“Facility staff # 1 & # 2 have not had a staff evaluation completed in over 12 months. from 9/20/22 to 10/31/23.”

Correction date in the state record: Dec 5, 2023

3270.181(c) Emergency info/agreement updated 6 mos

“Child # 2 & # 3 did not have fee agreements and emergency contact forms updated in over 6 months. Child # 2 5/2/23 to 11/16/23 and child # 3 1/10/23 to 11/7/23.”

Correction date in the state record: Dec 5, 2023

3270.161(a) Wholesome

“There are expired graham crackers in the 1-year-old classroom emergency bag. The crackers expired 7/15/23.”

Correction date in the state record: Dec 5, 2023

3270.133(1) Original container

“Child # 1 does not have the original box or label for an epi pen that is at the facility for the child.”

Correction date in the state record: Dec 5, 2023

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

“Child # 3 has not had a flu shot according to the recommendations of the ACIP since 1/14/19. Child # 4 does not have a flu shot on file nor do they have a letter of exemption from a parent or guardian for religious beliefs or strong personal objection.”

Correction date in the state record: Jan 18, 2024

3270.123(a)(3) Services proceeded

“Child # 2 did not have a child service report completed in over 6 months from 5/2/23 to 11/16/23.”

Correction date in the state record: Dec 5, 2023

3270.107 Refrigerator

“The following classroom refrigerators do not have thermometers: the infant room, 1st floor preschool and 2-year-old toddler room.”

Correction date in the state record: Dec 5, 2023

3270.27(a)(5)/3270.27(f) Emergency plan/Emergency plan

“Facility emergency plan does not list accommodations for infants and toddlers. The emergency plan was not sent to a local municipality.”

Correction date in the state record: Jan 18, 2024

3270.27(c) Training regarding plan

“Facility staff # 1 & # 2 have not reviewed the emergency plan in over a year since October 2022 for facility staff # 1 and since November 2022 for facility staff # 2.”

Correction date in the state record: Dec 5, 2023

3270.51/3270.52 Similar Age Level/Mixed Age Level

“During a complaint investigation, Facility staff member # 1 was observed alone with 13 young and older toddlers leaving facility staff # 1 out of ratio.”

Correction date in the state record: Sep 14, 2023

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

“Facility staff # 1 hired and working in childcare does not have a child abuse clearance or state police clearance on file. Facility staff # 2 hired and working in childcare does not have a child abuse clearance, state police clearance or FBI clearance on file. Facility staff # 4 does not have a child abuse clearance or state police clearance on file.”

Correction date in the state record: Sep 14, 2023

3270.31(f) Health and Safety Training

“Staff person # 4 has not completed the following pre-service training within 90 days of their date of hire: In person PQAS approved Pediatric First aid and CPR and the 2022 Revised 10-hour Health and Safety Training. Staff persons # 5 & # 6 did not complete the required one -hour 2022 update to the Health and Safety Training by 12/30/22.”

Correction date in the state record: Oct 27, 2023

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

“Staff person # 1 was observed to be caring for children unsupervised. Staff person # 1 has not completed the following pre-service training required prior to caring for children unsupervised: 10 Hour 2022 Revised Health and Safety Training and In Person PQAS approved Pediatric First Aid and CPR.”

Correction date in the state record: Oct 27, 2023

3270.192(5) Two written references

“Facility staff # 3 hired and working in childcare does not have 2 references on file. Facility staff # 4 hired and working in childcare does not have 2 references on file.”

Correction date in the state record: Sep 14, 2023

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

“Facility staff # 1 & 2 does not have a health assessment on file. Facility staff # 3 does not have a health assessment or Mantoux test on file.”

Correction date in the state record: Sep 14, 2023

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

“During a complaint investigation, facility staff # 2 left a facility classroom to get facility staff # 3 that was already out of the classroom on the second floor of the facility. Facility staff # 1 was left alone in the classroom with the 13 toddlers.”

Correction date in the state record: Sep 14, 2023

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

“During a complaint investigation, facility staff # 2 left a facility classroom to get facility staff # 3 that was already out of the classroom on the second floor of the facility. Facility staff # 1 was left alone in the classroom with the 13 toddlers.”

Correction date in the state record: Nov 18, 2023

3270.113(e) Restraints prohibited

“During a complaint investigation, Certification representative observed the young/older toddler classroom to the left from the front door entrance of the facility with 13 young and older toddlers in the classroom. 12 of the 13 children were all strapped in highchairs looking at a video on the television. None of the children had food nor were they doing an activity. Snack time had already ended in the classroom based on the class daily schedule snack is served from 9:30 am until 10 am. Rep observed children in their highchairs with no stack or stimulation for no less than 10 minutes. Staff passed out baby puffs to all the toddlers in the highchairs after rep asked what the children strapped in the chairs were doing with no food and no activity,”

Correction date in the state record: Sep 14, 2023

3270.112 Infant/Toddler Stimulation

“During a complaint investigation, certification rep did not observe facility staff holding, rocking, talking, playing with or carrying the young and older toddlers in the classroom to the left of the front entrance of the facility. All the toddlers were observed strapped in highchairs and one was on the floor alone dancing to the television. All 12 toddlers were observed for no less than 10 minutes in the highchairs with no stimulation or snack.”

Correction date in the state record: Sep 14, 2023

3270.51/3270.52 Similar Age Level/Mixed Age Level

“During a complaint investigation, Facility staff member # 1 was observed alone with 13 young and older toddlers leaving facility staff # 1 out of ratio.”

Correction date in the state record: Sep 14, 2023

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

“Facility staff # 1 hired and working in childcare does not have a child abuse clearance or state police clearance on file. Facility staff # 2 hired and working in childcare does not have a child abuse clearance, state police clearance or FBI clearance on file. Facility staff # 4 does not have a child abuse clearance or state police clearance on file.”

Correction date in the state record: Sep 14, 2023

3270.31(f) Health and Safety Training

“Staff person # 4 has not completed the following pre-service training within 90 days of their date of hire: In person PQAS approved Pediatric First aid and CPR and the 2022 Revised 10-hour Health and Safety Training. Staff persons # 5 & # 6 did not complete the required one -hour 2022 update to the Health and Safety Training by 12/30/22.”

Correction date in the state record: Oct 27, 2023

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

“Staff person # 1 was observed to be caring for children unsupervised. Staff person # 1 has not completed the following pre-service training required prior to caring for children unsupervised: 10 Hour 2022 Revised Health and Safety Training and In Person PQAS approved Pediatric First Aid and CPR.”

Correction date in the state record: Oct 27, 2023

3270.192(5) Two written references

“Facility staff # 3 hired and working in childcare does not have 2 references on file. Facility staff # 4 hired and working in childcare does not have 2 references on file.”

Correction date in the state record: Sep 14, 2023

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

“Facility staff # 1 & 2 does not have a health assessment on file. Facility staff # 3 does not have a health assessment or Mantoux test on file.”

Correction date in the state record: Sep 14, 2023

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

“During a complaint investigation, facility staff # 2 left a facility classroom to get facility staff # 3 that was already out of the classroom on the second floor of the facility. Facility staff # 1 was left alone in the classroom with the 13 toddlers.”

Correction date in the state record: Sep 14, 2023

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

“During a complaint investigation, facility staff # 2 left a facility classroom to get facility staff # 3 that was already out of the classroom on the second floor of the facility. Facility staff # 1 was left alone in the classroom with the 13 toddlers.”

Correction date in the state record: Nov 18, 2023

3270.113(e) Restraints prohibited

“During a complaint investigation, Certification representative observed the young/older toddler classroom to the left from the front door entrance of the facility with 13 young and older toddlers in the classroom. 12 of the 13 children were all strapped in highchairs looking at a video on the television. None of the children had food nor were they doing an activity. Snack time had already ended in the classroom based on the class daily schedule snack is served from 9:30 am until 10 am. Rep observed children in their highchairs with no stack or stimulation for no less than 10 minutes. Staff passed out baby puffs to all the toddlers in the highchairs after rep asked what the children strapped in the chairs were doing with no food and no activity,”

Correction date in the state record: Sep 14, 2023

3270.112 Infant/Toddler Stimulation

“During a complaint investigation, certification rep did not observe facility staff holding, rocking, talking, playing with or carrying the young and older toddlers in the classroom to the left of the front entrance of the facility. All the toddlers were observed strapped in highchairs and one was on the floor alone dancing to the television. All 12 toddlers were observed for no less than 10 minutes in the highchairs with no stimulation or snack.”

Correction date in the state record: Sep 14, 2023

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

“Facility did not conduct a system fire alarm test within 30 days. System was tested 9/1/22 and then again on 10/3/”

Correction date in the state record: Nov 18, 2022

3270.105 High Chairs

“A highchair in the young toddlers classroom is missing the bottom of the t strap.”

Correction date in the state record: Nov 18, 2022

3270.77(a) No peeling paint or plaster

“The 1st bathroom in the preschool classroom has peeling plaster on the wall to the right .”

Correction date in the state record: Nov 18, 2022

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

“The emergency contact form on file for child # 1 did not have the address for the provided release person.”

Correction date in the state record: Jan 3, 2022

3270.32(a) Comply with CPSL

“More than 60 months passed between state police clearances for staff person # 1. There is a state police clearance on file dated 7/22/15 and 12/29/21. The FBI clearance on file for staff person # 2 is dated 10/29/16 and is therefore no longer valid due to being older than 60 months.”

Correction date in the state record: Jan 3, 2022