New Legends Childcare

3270.19(b) Child abuse reporting

“During interviews, staff described a consistent protocol in which any suspicion of neglect, abuse, or other concerns regarding a child's welfare was to be first reported to the facility administration rather than to the mandated authorities (ChildLine). The center director also confirmed the process.”

Correction date in the state record: Jul 8, 2026

3270.111(c) Promote development

“Toddlers were observed to be watching television and remained seated at the table with built-in seating totaling over 47 minutes, rather than freely exploring their environment or participating in a variety of activities during diaper-changing time. After being diapered, the children returned to sit until the staff member #2 completed the task. Two children became sleepy and rested their heads on the table before and after being diapered. Both were placed back at the table with built-in seating and fell asleep again. At the Certification Representative's request, facility staff member #1 provided appropriate rest equipment for the sleeping toddler.”

Correction date in the state record: Jul 7, 2026

3270.24(a) Immediate access

“Facility staff member #1 initially declined the Certification Representative's request for access to staff files that were not present at the facility during a complaint investigation.”

Correction date in the state record: May 27, 2026

3270.113(e) Restraints prohibited

“It was observed that young toddlers in the infant/toddler room spent a significant amount of time seated at the table with built-in seating, totaling over 47 minutes. The children remained seated during and after the morning snack, while watching an educational video, and during diaper-changing time. The chairs were used in a manner that limited and restricted their movement.”

Correction date in the state record: Jun 23, 2026

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

“Upon inspection of personnel files, it was found that Staff Person #1 had an updated pediatric first aid and CPR certificate that lapsed between dates. The updated Pediatric first aid and CPR certificate had a date of 4/15/26 and previously expired on 3/31/26.”

Correction date in the state record: May 27, 2026

3270.94(a)(1) Every 60 days

“Upon inspection of the facility fire safety records, it was found that the following fire drill dates exceeded the maximum of 60-days between required drills: 11.05.2025, 01.05.2026 [61days lapsed]”

Correction date in the state record: Mar 19, 2026

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

“The file for staff person #1 did not include documentation of annual fire safety training within 12 months of their initial date of hire (see LIS code sheet). Staff person #1 has documentation of Fire Extinguisher Training through New Story Academy completed on 08/17/2025 which did not include verification of being conducted by a fire protection professional. Continued noncompliance previously cited on 10/28/2025.”

Correction date in the state record: Dec 30, 2025

3270.62(c) Space safe for large muscle activity

“Observed an accumulation of packed snow and ice in the outdoor play space; the area is paved making it slippery and unsafe for large muscle activity due to creating a fall hazard.”

Correction date in the state record: Dec 30, 2025

3270.101(a) Age appropriate

“Observed the arts and craft shelves in the classroom lacked a sufficient number of materials for the children to use, paper was accessible to the children on the shelf without markers, crayons, and other art materials to meet the developmental needs, individual interests and ages of the children. The provider keeps art materials in a cabinet which is inaccessible to the children during free play times. Observed several toy shelves which were empty. Continued noncompliance previously cited on 10/28/2025.”

Correction date in the state record: Dec 30, 2025

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

“The emergency contact information for child #1 did not include the complete address of the individuals designated by the parent to whom the child may be released. Continued noncompliance previously cited on 10/28/2025.”

Correction date in the state record: Dec 30, 2025

3270.161(d) Potentially hazardous food refrigerated

“Observed a lunch box on top of the cubbies in the classroom which contained food items from the child's home which were not refrigerated including: pineapples, avocados and other perishable food items.”

Correction date in the state record: Dec 30, 2025

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

“The emergency contact information for child #1 did not include the complete address of the child's physician or source of medical care. Continued noncompliance previously cited on 10/28/2025.”

Correction date in the state record: Dec 30, 2025

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

“Staff person #2 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 09/2025. Documentation of updated Pediatric first aid and CPR training is not on file. Staff person #2 was observed supervising a group of children outside with staff person #4, an aide. While outside, staff person #2 was not supervised by an AGS or higher.”

Correction date in the state record: Oct 28, 2025

3270.27(c) Training regarding plan

“The operator did not ensure staff person #5 received emergency plan training within 12 months of their initial emergency plan training; the most recent training was documented on 07/08/2024.”

Correction date in the state record: Nov 10, 2025

3270.27(b) Plan reviewed/updated annually

“The operator did not have documentation in writing of an annual review of the emergency plan. The emergency plan was last updated on 04/11/2024.”

Correction date in the state record: Nov 9, 2025

3270.31(f) Health and Safety Training

“Staff person #1 has not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): Health and Safety (CCDBG) training. *Corrected on the date of the inspection.”

Correction date in the state record: Oct 28, 2025

3270.34(a)(6) Staff evaluations

“The director did not ensure a written evaluation was completed for staff person #5 at least once every 12 months since their date of hire (see LIS code sheet).”

Correction date in the state record: Nov 10, 2025

3270.66(a) Locked or inaccessible

“Observed Force of Nature Multipurpose cleaner on the changing table located in the infant/toddler classroom which was labeled "Keep out of reach of children" and was accessible to children.”

Correction date in the state record: Nov 10, 2025

3270.75(b) Inaccessible to children

“Observed a first-aid kit on the middle shelf of the changing table located in the infant/toddler classroom which was accessible to children. The first aid kit included: individual adult Tylenol packets, a tube of Neosporin ointment and a tube of Benadryl ointment.”

Correction date in the state record: Nov 11, 2025

3270.76 Building Surfaces

“Observed a flat round drain grate approximately 6" in diameter in the outdoor play space, which was knocked loose from the drain it was covering. *Corrected at the time of the inspection. Observed a downspout which was loose against the side of the wall of the building next to the outdoor play space; the spout was hanging loosely and did not connect with the drainage pipe in the concrete.”

Correction date in the state record: Nov 17, 2025

3270.77(a) No peeling paint or plaster

“Observed peeling paint on the exterior door frame of the door used to enter and exit into the outdoor play space.”

Correction date in the state record: Nov 25, 2025

3270.82(e) Toilet and sinks proper height

“The portable sink in the large classroom used for handwashing next to the diaper changing table did not have a platform or steps for the younger and older toddlers to easy approach the sink. Staff were lifting the children up to help them wash their hands at the sink.”

Correction date in the state record: Nov 23, 2025

3270.82(i) Lidded waste receptacles

“The waste receptacle next to the sink in the staff bathroom did not have a lid.”

Correction date in the state record: Nov 10, 2025

3270.91(a) Stairs, exits, etc. unobstructed

“Observed the back hallway leading to an exterior exit which was partially blocked by brooms and other objects leaning against the wall. *Corrected at the time of the inspection.”

Correction date in the state record: Oct 28, 2025

3270.101(a) Age appropriate

“The toddler area in the large classroom did not include a sufficient amount and variety of play equipment. The area had 3 foam vinyl climbing toys, a kitchen playset without toys, books 1 toy dump truck, 1 Sit & Spin, 1 xylophone a few toy cars, a few Duplo blocks and a Busy Box. The shelves were completely empty, and the toys available to not keep the 1 younger toddler and 4 older toddlers playing in the area engaged. The toys in the preschool and toddler areas of the large classroom were removed from the classroom for cleaning and were not replaced for the children to play with.”

3270.103 Small Toys and Objects

“Observed an open box of Vinyl gloves on the changing table located in the infant/toddler classroom which was accessible to children.”

Correction date in the state record: Nov 11, 2025

3270.123(a)(1)/3270.123(a)(2) Amount of fee/Date fee to be paid

“The agreement for child #1, #2 and #4 did not include the fee amount or the date on which the fee is to be paid.”

Correction date in the state record: Nov 11, 2025

3270.123(a)(4) Arrival/departure times

“The agreement for child #2 did not include the child's arrival and departure times.”

Correction date in the state record: Nov 10, 2025

3270.123(a)(6) Admission date

“The agreement for child #5 did not include the date of the child's admission.”

Correction date in the state record: Nov 10, 2025

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

“The emergency contact information for child #2 did not include complete address or the name and telephone number of the child's physician or source of medical care.”

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

“The emergency contact information for child #2 did not include the complete home address or the work address and telephone number of the enrolling parent.”

Correction date in the state record: Nov 11, 2025

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

“The file for child #2 did not include written consent signed by a parent for emergency medical prior to admission.”

Correction date in the state record: Nov 12, 2025

3270.124(b)(6) Insurance coverage information

“The emergency contact information for child #2 did not include the name of their health insurance coverage.”

Correction date in the state record: Nov 12, 2025

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

“The emergency contact information for child #1 and #2 did not include the complete address of the individuals designated by the parent to whom the child may be released.”

3270.131(b)(1) Infant: updated health report every 6 months

“The file for child #3 did not include an updated health report at least every 6 months for an infant or young toddler (see LIS code sheet). The most recent health report on file was dated 03/26/2025 with no subsequent report on file.”

Correction date in the state record: Dec 1, 2025

3270.131(e)(1) Exemption documentation from parent/guardian

“The file for child #1 (see LIS code sheet) included a record of the child's immunization status which lacked a 4th dose of DTap and a 2nd dose of [name] The file for child #3 (see LIS code sheet) included a record of the child's immunization status which lacked a 4th dose of PCV13.”

Correction date in the state record: Dec 1, 2025

3270.131(e)(2)(i) Exemption documentation from parent/guardian

“The file for child #5, whose health record did not list any immunizations administered, did not include an exemption from immunization for religious belief or strong personal objection equated to a religious belief by a written, signed and dated statement from the child's parent or guardian. The operator stated that the child is not immunized due to religious beliefs, but they have not received a letter from the parent.”

Correction date in the state record: Nov 10, 2025

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

“The file for child #2 did not include signed parental consent for the administration of minor first-aid procedures prior to admission.”

Correction date in the state record: Nov 11, 2025

3270.192(2)(iii) Exp, educ., training at facility

“The file for staff person #3 did not maintain verification of experience following the outset of service at the facility; the operator was unable to locate the documentation at the time of the inspection.”

Correction date in the state record: Nov 22, 2025

3270.192(5) Two written references

“The file for staff person #3 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person; the operator was unable to locate the documentation at the time of the inspection.”

Correction date in the state record: Nov 10, 2025

3270.27(a)(6) Emergency plan

“The operator did not have documentation on file of an annual emergency drill within 12 months of initial opening in 07/2024.”

Correction date in the state record: Nov 11, 2025

3270.94(a)(1) Every 60 days

“The director or designated staff person did not ensure a fire drill was conducted at least once every 60 days between 07/08/2025 - 09/08/2025.”

Correction date in the state record: Nov 13, 2025

3270.95(b) Director or designated staff person ensure compliance

“The director or designated staff person did not ensure a manual test of the fire detection system was completed at least once every 30 days between 07/08/2025 - 08/08/2025 - 09/08/2025.”

Correction date in the state record: Nov 10, 2025

3270.31(e) Age and Training

“The file for staff person #3 did not include an annual minimum of 12 clock hours of child care training between 07/2024 - 07/2025.”

Correction date in the state record: Nov 17, 2025

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

“The file for staff person #3 and #5 did not include documentation of annual fire safety training within 12 months of their initial date of hire (see LIS code sheet). Staff person #3 did not have documentation of fire safety training on file. Staff person #5 has documentation of Fire Extinguisher Training through New Story Academy completed on 08/17/2025 which did not include verification of being conducted by a fire protection professional.”

3270.32(a) Comply with CPSL

“The file for staff person #5 did not include the results of the Child Abuse clearance prior to their first day caring for children (see LIS code sheet) as required by the CPSL. The file for staff person #5 did not include documentation of the request for the FBI clearance prior to their first day caring for children. Provider failing to follow plans to maintain compliance regarding same violations from inspection of 05/15/2025. Provider's plan to maintain compliance submitted on 06/24/2025 stated, "The provider will comply with CPSL chapter 3490 relating to protective services. Any persons looking to be employed will need any and all clearances before their start date."”

3270.33(a)/3270.192(2)(ii) Each staff person meets quals/Exp, educ., training prior to facility

“The file for staff person #1 and #4 did not include verification of child care experience to qualify as an assistant group supervisor prior to service at the facility (see LIS code sheet); the files included copies of their HS diploma with no verified documentation of child care experience on file. The file for staff person #4 did not include proof of education or verified documentation of child care experience to qualify as an assistant group supervisor prior to service at the facility (see LIS code sheet). Continued noncompliance previously cited on 05/15/2025. The file for staff person #1 and #2 did not include verification of child care experience to qualify as an assistant group supervisor prior to service at the facility (see LIS code sheet). Both files included copies of their HS diploma with no verified documentation of child care experience on file.”

3270.33(b) No more than 50% aides

“Observed staff person #4, #5 and #6 caring for children at the facility. 1 staff person qualified as a director and 2 staff persons had the qualifications of an aide on file. Continued noncompliance, previously cited on 05/15/2025. Observed staff person #1, #2 and #3 caring for children at the facility. 1 staff person qualified as a group supervisor and 2 staff persons had the qualifications of an aide on file.”

3270.34(a) Director responsibilities

“The director is failing to ensure that staff files are complete at the time of initial hire with all required documentation as indicated in numerous violations cited in the inspection summary, including citations indicating continued non-compliance.”

3270.37(c) Aides supervised all times

“Observed staff person #6 walk into the children's bathroom and they were unable to supervise the 2 aides working in the classroom from their location in the children's bathroom.”

3270.107 Refrigerator

“Observed the thermometer in the refrigerator located in the infant classroom was not operable.”

Correction date in the state record: Sep 2, 2025

3270.192(2)(iv) Transcript, diploma and letters

“The file for staff person #5 did not include acceptable verification of experience; the documentation was not signed by a representative of the experiential entity.”

3270.192(4) CPSL information

“The file for staff person #4 did not include a complete copy of the NSOR clearance prior to their first day caring for children. The clearance dated 11/26/2024 was printed in a manner that only half of the clearance was printed. Provider failing to follow plans to maintain compliance regarding same violations from inspection of 05/15/2025. Provider's plan to maintain compliance submitted on 06/24/2025 stated, "The provider will do maintenance on all staff files at the time of hire and regularly to ensure each file is in good standing with completed information required by the CPSL."”

3270.192(5) Two written references

“The file for staff person #5 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Provider failing to follow plans to maintain compliance regarding same violations from inspection of 05/15/2025. Provider's plan to maintain compliance submitted on 05/30/2025 stated, "The provider will ensure all paperwork prior to starting employment in the facility is checked thoroughly for references before their start date."”

3270.52 Mixed Age Level

“Observed 1 infant, 4 young toddlers, 2 older toddlers, and 10 preschool age children napping in the main classroom with staff person #4, #5 and #6. Staff person #4 identified a group of 1 infant and 4 young toddlers. staff person #5 identified 5 preschool children in their group. Staff person #6 identified a group of 3 older toddlers and 5 preschool children. The staff:child ratio for staff person #4 exceeded the ratio requirements of 1:4 when the youngest child in care is an infant. Naptime ratios do not double when there is an infant in care.”

3270.66(a) Locked or inaccessible

“Observed sun screen accessible in a child's cubby located in the main classroom. Observed Air Freshener Spray on the counter located on the bathroom counter where children wash hands and was accessible to children. Observed cleaning products on the file cabinet located in the main classroom which was accessible to children. Continued noncompliance, previously cited on 05/15/2025. Observed hand sanitizer, bleach water and all-purpose cleaner on the desk located in the front classroom which were accessible to children in care.”

3270.106(f) 2 feet apart

“Observed, 2 Pack N Plays along the wall during naptime which did not have at least 2 feet of space on three sides of the Pack N Plays while the equipment was in use.”

Correction date in the state record: Sep 2, 2025

3270.82(g) Clean and good repair

“Continued noncompliance previously cited on 05/15/2025. Observed faucet on the sink (on the right) in the bathroom used by children had a broken handle / lever. The faucet is unable to be turned on and the area where it was broken had sharp, rough edges on the metal.”

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

“Observed staff person #6 walk into the children's bathroom for approximately 5 minutes during nap time and they were not physically present with the children in their group and were unable to supervise them from their position in the bathroom. Observed staff person #5 walk into the children's bathroom for approximately 5 - 10 minutes during naptime; during this time, they were not physically present with the children in their group and were unable to supervise them from their position in the bathroom.”

3270.106(a) Clean, age appropriate

“During naptime, observed 2 Pack N Plays in use, which were not labeled for the child sleeping in the Pack N Play.”

Correction date in the state record: Jun 3, 2025

3270.33(a)/3270.192(2)(ii) Each staff person meets quals/Exp, educ., training prior to facility

“The file for staff person #1 and #2 did not include verification of child care experience to qualify as an assistant group supervisor prior to service at the facility (see LIS code sheet). Both files included copies of their HS diploma with no verified documentation of child care experience on file.”

3270.95(b) Director or designated staff person ensure compliance

“The director or designated staff person did not ensure a manual test of the fire detection system was completed at least once every 30 days. Tests exceeded 30 days on the following dates: 11/23/2024 - 12/30/2024 and 03/18/2025 - 04/22/2025.”

Correction date in the state record: Jun 3, 2025

3270.192(5) Two written references

“The file for staff person #2 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: Jun 3, 2025

3270.192(4) CPSL information

“The file for staff person #1 did not include a copy of a child abuse clearance. The file for staff person #2 did not include the results of the NSOR clearance. *Corrected on the date of the inspection.”

3270.161(a) Wholesome

“Observed individual yogurt cups in the refrigerator located in the infant room which expired on 02/01/2025. Observed Gogurt sleeves in the refrigerator located in the infant room which expired in 01/2025. Observed a cup with leftover milk in the refrigerator located in the infant room with visible curdling inside the cup.”

Correction date in the state record: Jun 3, 2025

3270.152 Adult Hygiene

“Observed staff person #2 did not wash their hands after diapering a child.”

Correction date in the state record: Jun 3, 2025

3270.135(a)(3) Disposable diapers

“Observed the lidded trash can used for the disposal of diapers had a broken lid mechanism that did not allow the lid to open in a hands-free manner. *Corrected at the time of the inspection.”

3270.134(a) Child's hands washed

“Observed staff person #2 did not wash a young toddler's hands after being diapered.”

Correction date in the state record: Jun 3, 2025

3270.32(a) Comply with CPSL

“The file for staff person #2 did not include the results of the NSOR clearance prior to their first day caring for children (see LIS code sheet) as required by the CPSL. The NSOR clearance was dated 03/10/2025.”

3270.106(j) Prohibit items in crib

“During naptime, observed toys in the Pack N Play while child #1, an infant was sleeping in the Pack N Play. *Corrected at the time of the inspection.”

Correction date in the state record: May 15, 2025

3270.33(b) No more than 50% aides

“Observed staff person #1, #2 and #3 caring for children at the facility. 1 staff person qualified as a group supervisor and 2 staff persons had the qualifications of an aide on file.”

3270.64 Outside Walkways

“Observed multiple cigarette butts scattered on and the sidewalk leading to the entrance of the facility.”

3270.65 Protective Outlet Covers 5 yrs. or less

“Observed outlets in the front classroom which lacked protective receptacle covers in the infant and toddler area of the room which were accessible to children.”

3270.66(a) Locked or inaccessible

“Observed hand sanitizer, bleach water and all-purpose cleaner on the desk located in the front classroom which were accessible to children in care.”

3270.66(b) Original container

“Observed a bottle of Spic N Span on the counter in the kitchen next to the toaster used for food preparation and a bottle of bleach stored on the counter next to food items.”

Correction date in the state record: Jun 3, 2025

3270.67(c) No insects or rodents

“Observed a box of Charms Blow Pops in the ledge next to the owner / director's desk which was infested with small ants crawling inside and around the box.”

Correction date in the state record: Jun 3, 2025

3270.76 Building Surfaces

“Observed 2 electrical outlets in the front classroom with missing Outlet Wall Plates. One was located along the wall near the air conditioner and the other was located on the post near changing table on the toddler side of the room. Observed the safety gate restricting the area around the owner / director's desk was left open and unlocked allowing children access to items stored within the area including a screwdriver, power cords, staples, etc.”

3270.82(g) Clean and good repair

“Observed faucet on the sink (on the right) in the bathroom used by children had a broken handle / lever. The faucet is unable to be turned on and the area where it was broken had sharp, rough edges on the metal.”

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

“The operator did not notify local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.”

Correction date in the state record: Nov 15, 2024

3270.131(a) Health information

“The file for child #3 and #5 did not include an initial health report within 60 days of the first day of attendance at the facility (see LIS code sheet). A complete health assessment was not on file on the date of the inspection.”

3270.95(b) Director or designated staff person ensure compliance

“The operator did not ensure a manual test of the fire detection system was completed at least once every 30 days. Manual tests exceeded 30 days on the following dates: 08/02/2024 - 09/05/2024 - 10/23/2024, with no subsequent test documented within 30 days of the last test.”

Correction date in the state record: Nov 13, 2024

3270.192(5) Two written references

“The file for staff person #3 and #4 did not include 2 written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The file for staff person #3 did not include any written references. The file for staff person #4 included one written reference.”

Correction date in the state record: Nov 13, 2024

3270.192(2)(ii) Exp, educ., training prior to facility

“The file for staff person #3 did not include verification of child care experience and/or education prior to service at the facility (see LIS code sheet).”

Correction date in the state record: Nov 13, 2024

3270.182(6) Signed parental consent for transportation, walking excursions, swimming and wading

“The emergency contact information for child #1, #2, #3 and #4 did not include parental consent for walking excursions.”

Correction date in the state record: Nov 18, 2024

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

“The file for child #1, #2, #3, #4 and #5 did not include written consent signed by the parent for administration of minor first-aid procedures by facility staff prior to admission. The form used by the facility included wording that lists the parent as the individual that is given consent to provide the minor first-aid procedures.”

3270.171(b)/3270.171(c) Safe pick-up and drop-off in writing/Safe routes posted

“The facility did not communicate to the children and parents in writing the safe pedestrian crossways, pick-up and drop-off points and bike routes in the vicinity of the facility. Written notification of safe routes were not posted by the operator at a conspicuous location in the child care facility.”

Correction date in the state record: Nov 15, 2024

3270.165 Menus

“A menu was not posted in a conspicuous location at least 1 week in advance or provided to each family. The facility did not have a menu for the meals being provided to the children.”

3270.163(a)(4) Grain

“Lunch served to the young toddlers did not include at least one grain. The young toddlers were served: chicken nuggets, fruit snacks, applesauce, veggie straws and milk.”

3270.163(a)(1) Dairy

“Lunch served to the preschool age children did not include at least one dairy product. The preschool age children were served: Corn dogs, Kraft Mac N Cheese, Veggies Straws, Mixed fruit and juice.”

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

“The file for staff person #3 did not include a health assessment or the results of a tuberculosis screening at the time of initial employment.”

Correction date in the state record: Nov 13, 2024

3270.135(a)(3) Disposable diapers

“Observed the hand-free covered can used to dispose of soiled diapers did not have a plastic liner.”

Correction date in the state record: Nov 13, 2024

3270.134(a)/3270.152 Child's hands washed/Adult Hygiene

“Observed staff person #2 did not ensure the children washed their hands prior to eating lunch. The children were observed playing with toys at the table prior to lunch. Staff person #2 did not wash their hands prior to helping serve lunch to the children.”

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

“The emergency contact information for child #1 and #3 did not include the address of the individuals designated by the parent to whom the child may be released.”

Correction date in the state record: Nov 18, 2024

3270.124(b)(6) Insurance coverage information

“The emergency contact information for child #2, #3 and #4 did not include health insurance coverage information with the policy number. The emergency contact information for child #1 did not include the insurance policy number.”

Correction date in the state record: Nov 18, 2024

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

“The file for child #1, #2, #3, #4 and #5 did not include written consent signed by the parent for emergency medical care prior to admission. The form used by the facility included wording that lists the parent as the individual that is given consent to provide the emergency medical care.”

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

“The emergency contact information for child #1, #3 and #4 did not include the work address and telephone number of the enrolling parent. The emergency contact information for child #2 did not include the parents' home address, work address or work telephone number of the enrolling parent.”

Correction date in the state record: Nov 18, 2024

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

“The emergency contact information for child #2 did not include the complete address of the child's physician or source of medical care. The emergency contact information for child #4 did not include the name, address and telephone number of the child's physician or source of medical. The information was blank on the form.”

Correction date in the state record: Nov 18, 2024

3270.124(a) Each child emergency contact person

“Emergency contact information was not on file for child #5 prior to the child's first day of attendance (see LIS code sheet). At the time of the inspection, the operator was unable to locate the emergency contact information for child #5.”

Correction date in the state record: Nov 18, 2024

3270.123(a)(6) Admission date

“The agreement for child #3 and #4 did not specify the date of the child's admission.”

Correction date in the state record: Nov 18, 2024

3270.123(a)(5) Designated release persons

“The agreement for child #1, #2, #3, #4 and #5 did not include the persons designated by a parent to whom the child may be released.”

Correction date in the state record: Nov 18, 2024

3270.123(a)(4) Arrival/departure times

“The agreement for child #1 and #2 did not include the child's arrival and departure times.”

Correction date in the state record: Nov 18, 2024

3270.123(a)(3) Services proceeded

“The file for child #2, #3, and #4 included an agreement form which did not include the services to be provided to the family and the child.”

Correction date in the state record: Nov 18, 2024

3270.108(c) No styrofoam

“Observed lunch was served to young toddlers and preschool children on Styrofoam plates.”

Correction date in the state record: Nov 13, 2024

3270.106(f) 2 feet apart

“Observed less than 2 feet of space on three sides of the rest mats being used during naptime.”

Correction date in the state record: Nov 13, 2024

3270.106(a) Clean, age appropriate

“Rest equipment was not labeled for the use of a specific child and only used by the specified child.”

Correction date in the state record: Nov 13, 2024

3270.104(a) Clean, good repair, proper size

“Observed a chair in the outdoor gross motor space with a torn seat.”

Correction date in the state record: Nov 13, 2024

3270.67(d) Contaminated trash in closed plastic-lined receptacle

“Observed the trash can located in the kitchen, used to dispose of leftover food items from meals, did not contain a plastic liner.”

3270.54(a) Two facility persons present in facility

“At 3:30 pm, observed staff person #2 leave the facility. Staff person #1 was the only staff person present in the facility with 4 children in care. A second staff person was not scheduled to arrive until approximately 4:00 pm, leaving staff person #1 as the only staff person in the building.”

3270.51/3270.52 Similar Age Level/Mixed Age Level

“At 11:20 am, observed staff person #2 in the preschool/toddler classroom supervising a mixed age group of 3 young toddlers and 3 preschool age children. The staff:child ratio for young toddlers is 1:5. Staff person #1 was in the kitchen preparing lunch.”

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

“The clearances for staff person #4, with documentation of misdemeanor grade charges, were not sent to the Central Region OCDEL for review at the time the clearances were received. The PSP criminal history clearance did not include a copy of the rap sheet.”

3270.31(f) Health and Safety Training

“Staff person #3 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Get Started with Center-Based Care -- Revised 2022.”

3270.102(a) Clean and good repair

“Continued noncompliance: Observed adult sized metal folding chairs stacked along the wall in the corner of the multipurpose room creating a tipping/pinch hazard. Observed heavy metal/wood folding tables leaning against the wall and 1 heavy metal/wood folding table leaning against the stack of chairs in the corner of the multipurpose room. Previously cited on 06/28/2024.”