New Star Child Care Center

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

“Staff person #1 was reported to be caring for children unsupervised on 3/31/26. 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 2/28/26.”

Correction date in the state record: Apr 9, 2026

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

“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 2/28/26. Documentation of updated Pediatric first aid and CPR training is not on file.”

Correction date in the state record: Apr 27, 2026

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

“Complaint investigation 4/2/26-5/13/26 verified that on 3/31/26 around 3:26 PM the following incident regarding supervision occurred: Staff 1 was standing in Room 4 by the door to Room 3. From where Staff 1 was standing they were unable to see the children who were playing in area where the bathrooms were located in Room 4 including the doorway to the single bathroom in room 4. Children who frequent this room report they regularly play in the bathrooms and in this area because Staff are unable to see them. Staff 1 reported they were not able to see the children who were playing at the doorway to the bathroom when an injury occurred to Child 1 on 3/31/26.”

Correction date in the state record: Aug 31, 2026

3270.20(a)(1)/3270.20(b) Inpatient hospitalization or ER treatment of child/Mail or deliver written report to regional office within 72 hours

“Complaint investigation 4/2/26-5/13/26 verified that on 3/31/26 at 7:42 PM the legal entity became aware that Child 1 was taken to the emergency room regarding an injury that occurred at the facility. As of 4/9/26 at 2:05PM the Northeast Regional Office did not receive telephone notice or a written report of this incident from the operator. On 4/9/26 at 9:21PM an incident report was submitted regarding this incident, however this is more than 72 hours after the operator became aware the child went to the emergency room due to the injury.”

Correction date in the state record: Apr 9, 2026

3270.102(a) Clean and good repair

“Complaint investigation 4/2/26-5/13/26 verified that on 3/31/26 around 3:26 PM Child 1 had pinched two of their fingers in a pinch point on the door jam to the single bathroom used by the children in the school aged room(Room 4).”

Correction date in the state record: Jun 12, 2026

3270.132(a) Contact parent/keep record

“Complaint investigation 4/2/26-5/13/26 verified that on 3/31/26 around 3:26 PM Child 1 had his fingers injured to the point that Staff 1 felt the child needed medical attention. Child 1's parent was not notified of the injury until they arrived to pick the child up around 4:30PM. It was reported that there was about 20 minutes of time between when first aid was done, and the parent arrived in which Staff 2 was going to notify the parent but did not.”

Correction date in the state record: Apr 9, 2026

3270.182(7) Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

“Complaint investigation 4/2/26-5/13/26 verified that on 3/31/26 around 3:26 PM Child 1 received an injury at the facility. It was reported that a written report regarding the injury was not provided to the parents as no written report was made for the injury. Child's file and Facility accident, injury illness folder also did not contain a written report of the injury.”

Correction date in the state record: May 29, 2026

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

“Staff person #1 was reported to be caring for children unsupervised on 3/31/26. 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 2/28/26.”

Correction date in the state record: Apr 9, 2026

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

“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 2/28/26. Documentation of updated Pediatric first aid and CPR training is not on file.”

Correction date in the state record: Apr 27, 2026

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

“Complaint investigation 4/2/26-5/13/26 verified that on 3/31/26 around 3:26 PM the following incident regarding supervision occurred: Staff 1 was standing in Room 4 by the door to Room 3. From where Staff 1 was standing they were unable to see the children who were playing in area where the bathrooms were located in Room 4 including the doorway to the single bathroom in room 4. Children who frequent this room report they regularly play in the bathrooms and in this area because Staff are unable to see them. Staff 1 reported they were not able to see the children who were playing at the doorway to the bathroom when an injury occurred to Child 1 on 3/31/26.”

Correction date in the state record: Aug 31, 2026

3270.20(a)(1)/3270.20(b) Inpatient hospitalization or ER treatment of child/Mail or deliver written report to regional office within 72 hours

“Complaint investigation 4/2/26-5/13/26 verified that on 3/31/26 at 7:42 PM the legal entity became aware that Child 1 was taken to the emergency room regarding an injury that occurred at the facility. As of 4/9/26 at 2:05PM the Northeast Regional Office did not receive telephone notice or a written report of this incident from the operator. On 4/9/26 at 9:21PM an incident report was submitted regarding this incident, however this is more than 72 hours after the operator became aware the child went to the emergency room due to the injury.”

Correction date in the state record: Apr 9, 2026

3270.102(a) Clean and good repair

“Complaint investigation 4/2/26-5/13/26 verified that on 3/31/26 around 3:26 PM Child 1 had pinched two of their fingers in a pinch point on the door jam to the single bathroom used by the children in the school aged room(Room 4).”

Correction date in the state record: Jun 12, 2026

3270.132(a) Contact parent/keep record

“Complaint investigation 4/2/26-5/13/26 verified that on 3/31/26 around 3:26 PM Child 1 had his fingers injured to the point that Staff 1 felt the child needed medical attention. Child 1's parent was not notified of the injury until they arrived to pick the child up around 4:30PM. It was reported that there was about 20 minutes of time between when first aid was done, and the parent arrived in which Staff 2 was going to notify the parent but did not.”

Correction date in the state record: Apr 9, 2026

3270.182(7) Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

“Complaint investigation 4/2/26-5/13/26 verified that on 3/31/26 around 3:26 PM Child 1 received an injury at the facility. It was reported that a written report regarding the injury was not provided to the parents as no written report was made for the injury. Child's file and Facility accident, injury illness folder also did not contain a written report of the injury.”

Correction date in the state record: May 29, 2026

3270.66(a)/3270.103 Locked or inaccessible/Small Toys and Objects

“Continued Non-Compliance: During a renewal inspection on 10/6/25 Cert rep observed curl cream, styling gel, Glade air spray, and hair detangler in the unlocked cabinet under the changing table in the men's bathroom, and Airwick air spray, hand sanitizer, and Lysol wipes in unlocked the gray drawers in the nurse area of Room 2. These items were all labeled keep out of reach of children." These locations/items were accessible to children. Cert rep also observed plastic bags and gloves in the changing table in the women's bathroom, plastic bags in a bin on a chair in the men's bathroom, and plastic bags in unlocked the gray drawers in the nurse area of Room 2. Room 2 and both bathrooms are used by young toddlers and older toddlers. These plastic bags and gloves were accessible to children who may still be placing objects in their mouths. The facility's acceptable plan of correction received 11/4/25, indicated Toxics and Small Toys and Objects would be inaccessible to children by 10/10/25. Additionally, the facility's acceptable plan of correction indicated the facility would demonstrate compliance with these regulations during 3 unannounced monitoring visits over the course of 3 months ending 2/4/26. On 1/9/26 during an unannounced inspection Cert rep observed a bottle of Clorox bleach on the floor of the closet in Room 1. Cert rep observed the door to the closet was open about 8 inches, and there were no barriers that would prevent the mobile infant children in this room from accessing the bleach bottle. The Clorox Bleach was labeled keep out of reach of children. The facility's acceptable plan of correction received 1/27/26, indicated Toxics and Small Toys and Objects would be inaccessible to children by 1/9/26. Additionally, the facility's acceptable plan of correction indicated the facility would demonstrate compliance with these regulations during 3 unannounced monitoring visits over the course of 3 months ending 4/27/26. On 4/1/26 during an unannounced inspection Cert rep observed an open bag of Calcium Citrate pellets on the floor of the entrance to the facility which is a part of Room 2. The bag of Calcium Citrate was labeled keep out of reach of children. Additionally, Cert rep observed zip lock bags, and bagged wipes labeled, "To avoid suffocation please keep bag out of reach of children" on shelves that were accessible to the older toddlers who were present on the older toddler side of Room 2. Staff reported the children who were observed to be on this side of the room were known to still be placing toys and items in their mouths.”

Correction date in the state record: Aug 5, 2026

3270.66(a)/3270.103 Locked or inaccessible/Small Toys and Objects

“Continued Non-Compliance: During a renewal inspection on 10/6/25 Cert rep observed curl cream, styling gel, Glade air spray, and hair detangler in the unlocked cabinet under the changing table in the men's bathroom, and Airwick air spray, hand sanitizer, and Lysol wipes in unlocked the gray drawers in the nurse area of Room 2. These items were all labeled keep out of reach of children." These locations/items were accessible to children. Cert rep also observed plastic bags and gloves in the changing table in the women's bathroom, plastic bags in a bin on a chair in the men's bathroom, and plastic bags in unlocked the gray drawers in the nurse area of Room 2. Room 2 and both bathrooms are used by young toddlers and older toddlers. These plastic bags and gloves were accessible to children who may still be placing objects in their mouths. The facility's acceptable plan of correction indicated the correction related to related to Toxics(§3270.66) and Small Toys and Objects(§3270.103) inaccessible to children would be implemented by 10/10/25. Additionally, the facility's acceptable plan of correction indicated the facility would demonstrate compliance with the regulations related to Toxics(§3270.66) and Small Toys and Objects(§3270.103) during 3 unannounced monitoring visits over the course of 3 months ending 2/4/26. On 1/9/26 during an unannounced inspection Cert rep observed a bottle of Clorox bleach on the floor of the closet in Room 1. Cert rep observed the door to the closet was open about 8 inches, and there were no barriers that would prevent the mobile infant children in this room from accessing the bleach bottle. The Clorox Bleach was labeled keep out of reach of children.”

3270.123(a)(3) Services proceeded

“During a renewal inspection on 10/6/25 the most recent child service reports for Child 2 and 3 were more than 6 months ago. This was evidenced by child service reports in the files dated 8/28/24(Child 2), and 3/19/25(Child 3).”

Correction date in the state record: Oct 22, 2025

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

“During a renewal inspection 10/6/25-10/9/25 the facility's emergency plan did not address continuity of operations.”

Correction date in the state record: Oct 17, 2025

3270.27(e) Letter to parents

“During a renewal inspection on 10/6/25-10/9/25 it was reported that parents of enrolled children were not being provided a letter explaining the emergency procedures.”

Correction date in the state record: Oct 17, 2025

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

“During a renewal inspection on 10/6/25 Children 1, 2, 4, and 5 were missing the following information on their respective emergency contact forms: Parent's home address(Child 1), parent's home phone number(Child 1), parent's work address (Children 1, 2, 4, and 5), and parent's work phone number(Children 1 and 4).”

Correction date in the state record: Oct 22, 2025

3270.124(c) Each child care space

“During a renewal inspection on 10/6/25 Cert rep observed that emergency contact information for the preschool children receiving care in Room 4(the school aged room) were not present in Room 4 with the children.”

Correction date in the state record: Oct 22, 2025

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

“During a renewal inspection on 10/6/25-10/9/25, Cert Rep observed a health assessment on file for facility person 7 dated 9/5/2025. The date appeared to be altered. Cert Rep spoke with the physician's office and the office confirmed that facility person 7 has not been seen as a patient since 2021. This health assessment for facility person 7 is fraudulent and not valid. Facility person 7 did not have another valid health assessment on file. Additionally the following staff had more then 24 months between their staff health assessments: Staff 2(10/13/22 & 12/26/24), Staff 3(8/29/22 & 9/30/24), and Staff 6(7/28/21 & 3/17/25).”

Correction date in the state record: Oct 23, 2025

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

“During a renewal inspection on 10/6/25 preschool Child 2's most recent health assessment was dated 9/23/24, which is more than 12 months ago. See LIS code sheet for DOB.”

Correction date in the state record: Oct 23, 2025

3270.178 Transportation First Aid Kit

“During a renewal inspection 10/6/25 Cert rep observed that the facility's 2015 Dodge SW van did not have a first aid kit present. This van is used for transportation and it was reported staff do not take any other first aid kits with them.”

Correction date in the state record: Oct 23, 2025

3270.123(a) Signed

“During a renewal inspection on 10/6/25 Child 6's fee agreement was not signed by the operator.”

Correction date in the state record: Oct 22, 2025

3270.124(d) Excursions

“During a renewal inspection 10/6/25 Cert rep observed that the emergency contact forms for all of the children who are transported to and from the facility in the 2015 Dodge SW van and the 2004 Nissan SW van were not present in the vehicles. It was reported no other emergency contact forms or documents were taken when children are transported.”

Correction date in the state record: Oct 22, 2025

3270.181(c) Emergency info/agreement updated 6 mos

“During a renewal inspection on 10/6/25 Child 3's emergency contact form and fee agreement was most recently reviewed by the parent on 12/13/24, which is more than 6 months ago.”

Correction date in the state record: Oct 23, 2025

3270.192(5) Two written references

“During a renewal inspection 10/6/25-10/9/25 Staff 8 has one reference in their file.”

Correction date in the state record: Oct 23, 2025

3270.25(a)/3270.25(b) Availability of certificate of compliance and applicable regulations/Post the inspection summary

“During a renewal inspection 10/6/25-10/9/25 it was reported the operator was not providing the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the Northeast regional child care office. Cert rep observed the inspection summary dated 07/16/2025 was not posted in a conspicuous location used by and viewable to the parents. The inspection summary dated 7/16/25 has non-compliance that has not yet been verified by the department as corrected.”

Correction date in the state record: Oct 23, 2025

3270.66(a)/3270.103 Locked or inaccessible/Small Toys and Objects

“During a renewal inspection on 10/6/25 Cert rep observed curl cream, styling gel, Glade air spray, and hair detangler in the unlocked cabinet under the changing table in the men's bathroom, and Airwick air spray, hand sanitizer, and Lysol wipes in unlocked the gray drawers in the nurse area of Room 2. These items were all labeled keep out of reach of children." These locations/items were accessible to children. Cert rep also observed plastic bags and gloves in the changing table in the women's bathroom, plastic bags in a bin on a chair in the men's bathroom, and plastic bags in unlocked the gray drawers in the nurse area of Room 2. Room 2 and both bathrooms are used by young toddlers and older toddlers. These plastic bags and gloves were accessible to children who may still be placing objects in their mouths.”

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

“During a renewal inspection 10/6/25-10/9/25 Staff 1 had NSOR certificates dated 1/14/20 & 8/27/25, Staff 3 had NSOR certificates dated 11/6/19 & 9/12/25, Staff 4 had NSOR certificates dated 11/6/19 & 9/12/25, and Staff 6 had NSOR certificates dated 11/6/19 & 9/12/25. This is more than 60 months between NSOR certificates and is a violation of the CPSL. Staff 1, 3, 4, and 6 were documented to have worked as staff between the expiration of the previous NSOR certificate, and the current NSOR certificate.”

Correction date in the state record: Oct 17, 2025

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

“During a renewal inspection on 10/6/25-10/9/25 Staff 4 and Staff 5 did not complete fire safety training within 12 months of the previous training. This is evidence by fire safety trainings documented in Staff 4's (9/28/23 & 7/14/25) and in Staff 5's file(2/7/24 & 10/8/25).”

Correction date in the state record: Oct 17, 2025

3270.27(f) Emergency plan

“During a renewal inspection on 10/6/25-10/9/25 the facility did not have documentation to support that the emergency plan was sent to the local municipality.”

Correction date in the state record: Oct 23, 2025

3270.76 Building Surfaces

“During a renewal inspection on 10/6/25 Cert rep observed stacked chairs(tipping hazard) in the library area of Room 4(the school age room) . Cert rep also observed a broken wooden fence with exposed sharp nails(impaling hazard and rough edges from the broken wood) in the playground.”

Correction date in the state record: Oct 22, 2025

3270.31(e) Age and Training

“During a renewal inspection on 10/6/25-10/9/25 Staff 2 had 0 hours of annual training on file (Training year 5/2024-5/2025), and Staff 6 had 4.5 hours of annual training on file(Training year 12/2023-12/2024). This does not meet the required 12 hours of annual childcare training. See code sheets for DOH.”

Correction date in the state record: Oct 30, 2025

3270.105 High Chairs

“During a renewal inspection on 10/6/25 Cert rep observed a young toddler in a highchair seat however the child was not secured in the highchair with the seat's T-shape safety straps.”

Correction date in the state record: Oct 22, 2025

3270.121(b) Given parents in writing

“During a renewal inspection on 10/6/25-10/9/25 it was noted the facility's supervision policies were not being provided to the parents in writing at the time of enrollment.”

Correction date in the state record: Oct 22, 2025

3270.124(e) Written emergency plan posted

“During a renewal inspection 10/6/25 Cert rep observed that the facility's emergency medical transportation plan was not posted in Room 4(the school Age room)”

Correction date in the state record: Oct 22, 2025

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

“During a renewal inspection on 10/6/25 Child 2, a preschool child, was missing DTAP/DTP/TD dose 4, Child 3, an older toddler who has been enrolled for more than 60 days did not have an immunization record on file and Child 4, a school aged child who has been enrolled for more than 60 days did not have an immunization record on file (See LIS code sheet for DOBs and DOAs). At time of inspection there was no documentation on file for Children 2, 3, or 4 that the children are exempt from these vaccines due to strongly held personal beliefs, religious beliefs, or medical reasons. This is not in accordance with the ACIP recommended schedule of immunizations.”

Correction date in the state record: Oct 28, 2025

3270.165 Menus

“During a renewal inspection 10/6/25-10/9/25 Cert rep observed the menu that was posted was from the first week of August 2025. It was reported that the parents were not otherwise provided information regarding the facility menu.”

Correction date in the state record: Oct 23, 2025

3270.52/3270.55(a) Mixed Age Level/Toddler and preschool children

“Continued Non-Compliance: During an announced inspection on 5/5/25 Cert rep observed 17 preschool aged children were assigned the Staff 2 during naptime. One preschool child in this group was observed to be sitting at a table, away from her nap mat. Two other preschool children were observed to be running around the classroom for at least 3 minutes before staff redirected them to the nap mat. Naptime ratios were not able to be used due to 3 of the preschool children were not located on or near their nap mats during this time. Cert rep also observed that these same 17 preschool children remained assigned to only staff 1 as all the children woke from nap time. Staff 2 was out of ratio until another staff arrived at least 5 minutes later. The facility's acceptable plan of correction indicated the correction that staff:child ratios must be maintained at all times would be implemented by 5/27/25. On 7/16/25 an unannounced inspection was conducted during nap time where cert rep observed the following: Staff 3 named and reported having 11 children (7 young toddlers, and 4 older toddlers) in their assigned group. The Children were all napping or on their rest mats. Staff 3 reported she took over the care group from Staff 4. Staff 4 reported she had been covering the same group of 11 children while another staff was on lunch.”

Correction date in the state record: Nov 8, 2025

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

“During an unannounced inspection on 5/5/25 Cert rep observed Staff 1 was seated at the front desk. From this location Staff 1 was not able to see, hear, direct and assess her assigned group of children who were on the other side of the room napping because pieces of furniture and half walls blocked Staff 1's view. Staff 1 also reported that video cameras are used to supervise her assigned children while Staff 1 is in the office which is located on the 2nd floor of the facility.”

Correction date in the state record: Jul 11, 2025

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

“During an unannounced inspection on 5/5/25 the facility's most recent annual fire detection system testing inspection took place on 4/9/24. This is more that 12 months since the most recent inspection.”

Correction date in the state record: May 7, 2025

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

“During an announced inspection on 5/5/25 Cert rep observed 17 preschool aged children were assigned the Staff 2 during naptime. One preschool child in this group was observed to be sitting at a table, away from her nap mat. Two other preschool children were observed to be running around the classroom for at least 3 minutes before staff redirected them to the nap mat. Naptime ratios were not able to be used due to 3 of the preschool children were not located on or near their nap mats during this time. Cert rep also observed that these same 17 preschool children remained assigned to only staff 1 as all the children woke from nap time. Staff 2 was out of ratio until another staff arrived at least 5 minutes later.”

3270.192(5) Two written references

“On 10/10/24 during a renewal inspection the following staff persons had less than two written references from non family members attesting to their suitability to serve as a staff person: Staff 1(0 references present), Staff 4(1 references present), Staff 5(1 references present), and Staff 6(1 references present). Cert rep returned on 11/19/24 for unannounced verification visit and noted that the following staff persons still had less than two written references from non family members attesting to their suitability to serve as a staff person: Staff 1(0 references present), and Staff 5(1 references present). Staff 4 and Staff 6 did have 2 written references on file at the time of the verification visit.”

Correction date in the state record: Dec 6, 2024

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

“On 10/10/24 during a renewal inspection after diapering a child a staff person did not wash the first child's hands, or her hands before changing another child. Cert rep returned on 11/19/24 for unannounced verification visit and it was observed that the staff person changing the diapers of multiple children but did not wash the individual children's hands after changing individual diapers but allowed children to wait to wash hands until all diapers had been changed. The staff person did wash the staff's hands after changing each child's diaper. Additionally, the children were observed to not wash their hands before having snack.”

Correction date in the state record: Dec 6, 2024

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

“On 10/10/24 during a renewal inspection certification rep observed that child 1's father's home and work addresses and telephone numbers were not present. Father of child 1 was known as father was listed as an emergency contact for child 1. Cert rep returned on 11/19/24 for unannounced verification visit and noted that child 1's father's home and work addresses still were not present on the emergency contact form for child 1. Child 1's father's work phone number was also not present. Child 1's father's home phone number was listed on the emergency contact form.”

Correction date in the state record: Dec 6, 2024

3270.103 Small Toys and Objects

“On 10/10/24 during a renewal inspection certification rep observed an accessible wooden cabinet area to the right of the nurse's desk in Room 2 on the Older toddler side of the room. In this cabinet area was plastic bags which were accessible to children who may still be putting objects in their mouths. On the changing table in the girl's bathroom and the changing table in the infant classroom/room 1 certification rep observed plastic bags and gloves being stored in an area that would be accessible to children who may still be putting objects in their mouths while they are being changed. Cert rep returned on 11/19/24 for unannounced verification visit and observed that plastic bags were still accessible in the wooden cabinet area to the right of the nurse's desk in Room 2 on the Older toddler side of the room and in the changing table in the infant room. Plastic bags were no longer accessible in the changing table in the girls bathroom.”

Correction date in the state record: Dec 6, 2024

3270.175(a) Age appropriate restraints

“On 10/10/24 during a renewal inspection facility staff reported that only preschool children, not all children under the age of 7 were utilizing appropriate safety restraints, i.e. booster seats, while being transported in the facility van. Staff report they do not transport infants or toddlers. Cert rep returned on 11/19/24 for unannounced verification visit and 4 children 7 years of age or younger were transported in one trip in the facility van. The facility van was observed to have only 2 booster seats for the children. Additionally a child under the age of 7 years old reported that when transported at daycare they "do not sit in a special seat"(ie booster seat) in the van, but they are using a "special seat" when transported by the parents.”

Correction date in the state record: Dec 6, 2024

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

“On 10/10/24 during a renewal inspection certification rep noted Staff 1' did not renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Previous pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) expired 1/2024. Renewal was completed on 2/29/24.”

Correction date in the state record: Oct 23, 2024

3270.192(2)(ii)/3270.192(2)(iv) Exp, educ., training prior to facility/Transcript, diploma and letters

“During a renewal inspection on 10/10/24 Staff 5 and 6 did not have verification of experience with children in their staff files.”

Correction date in the state record: Nov 4, 2024

3270.182(1) Initial and subsequent health reports

“On 10/10/24 during a renewal inspection certification rep observed that Child 1, 2, 3 and 4 were missing their initial and subsequent Health assessments until the most current assessment. Health assessments that were present were dated 10/3/24, 9/5/24, 1/30/24, and 10/3/24 respectively. Staff person reported the facility had removed initial and previous health assessments from Child files.”

Correction date in the state record: Oct 23, 2024

3270.175(c) Manufacturer's instructions used

“On 10/10/24 during a renewal inspection certification rep observed safety restraints-booster seats in the facility van that did not have the booster seat's manufactures' instructions in the vehicle.”

Correction date in the state record: Oct 23, 2024

3270.175(a) Age appropriate restraints

“On 10/10/24 during a renewal inspection facility staff reported that only preschool children, not all children under the age of 7 were utilizing appropriate safety restraints, i.e. booster seats, while being transported in the facility van. Staff report they do not transport infants or toddlers.”

3270.166(3) Disposable nursers or parents

“On 10/10/24 during a renewal inspection staff person in the infant room reported washing infant feeding bottles by hand and reusing these bottles. The facility does not have/does not use a commercial dishwasher for cleaning infant feeding bottles.”

Correction date in the state record: Oct 23, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“On 10/10/24 during a renewal inspection certification rep observed an accessible outlet without a protective receptacle cover on the outlet in the middle of the left side wall in Room 1/Infant room.”

Correction date in the state record: Oct 23, 2024

3270.173(b) Driver not counted in ratio - I, T, PS

“On 10/10/24 during a renewal inspection staff person reported that a preschool child had been transported without an additional staff person to meet staff-child ratios. The driver of the van was being counted in staff-child ratio while the preschool child was being transported.”

Correction date in the state record: Oct 23, 2024

3270.66(a)/3270.66(d) Locked or inaccessible/Toxic plants not permitted

“On 10/10/24 during a renewal inspection certification rep observed Winterberry trees(Scientific name: Ilex verticillata) growing along the back fence of the outdoor playspace/playground. The leaves, branches and berries of these trees were coming through the fence into the playspace and were accessible to children. These plants are considered toxic.”

Correction date in the state record: Oct 23, 2024

3270.102(a) Clean and good repair

“On 10/10/24 during a renewal inspection certification rep observed a teal play kitchen in which the plastic oven window was broken and cracked on the older toddler room of room 2. The cracks in plastic contained rough edges.”

Correction date in the state record: Oct 23, 2024

3270.103 Small Toys and Objects

“On 10/10/24 during a renewal inspection certification rep observed an accessible wooden cabinet area to the right of the nurse's desk in Room 2 on the Older toddler side of the room. In this cabinet area was plastic bags which were accessible to children who may still be putting objects in their mouths. On the changing table in the girl's bathroom and the changing table in the infant classroom/room 1 certification rep observed plastic bags and gloves being stored in an area that would be accessible to children who may still be putting objects in their mouths while they are being changed.”

3270.121(b) Given parents in writing

“On 10/10/24 during a renewal inspection it was noted that parents were not being provided in writing information in regards to the facilities supervision policies.”

Correction date in the state record: Nov 4, 2024

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

“On 10/10/24 during a renewal inspection certification rep observed that child 1's father's home and work addresses and telephone numbers were not present. Father of child 1 was known as father was listed as an emergency contact for child 1.”

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

“During a renewal inspection on 10/10/24 in was noted that Staff 5 and 6 have high school diplomas but do not have at least 2 years(2500 hours) of experience with children on file. They have 0 years and 1.10 years(1385.6 hours) of experience with children respectfully. Both staff were noted as being assistant group supervisors.”

Correction date in the state record: Nov 4, 2024

3270.76 Building Surfaces

“On 10/10/24 during a renewal inspection certification rep observed a tripping/fall hazard in the outdoor playspace/playground. There was observed to be multiple areas of hard weeds/cut small trees growing about 2-3 inches above the ground. Due to the hardness on the plant and distance from the ground these pose a tripping hazard from children.”

Correction date in the state record: Oct 23, 2024

3270.75(c) Has all items

“On 10/10/24 during a renewal inspection certification rep observed the follow first kits were missing the following components: The young toddler side of room 2 (missing tweezers). The older toddler side of room 2(missing tape). The infant classroom/room 1(missing tape). The preschool room/room 3 (missing tape).”

Correction date in the state record: Oct 23, 2024

3270.192(5) Two written references

“On 10/10/24 during a renewal inspection the following staff persons had less than two written references from non family members attesting to their suitability to serve as a staff person: Staff 1(0 references present), Staff 4(1 references present), Staff 5(1 references present), and Staff 6(1 references present).”

3270.66(b) Original container

“On 10/10/24 during a renewal inspection certification rep observed a bottle of sanitizer was not stored in an original labeled container nor in a container that specifies the content at the changing table in the infant room/room 1.”

Correction date in the state record: Oct 23, 2024

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

“On 10/10/24 during a renewal inspection child 4's emergency contact information and financial agreement were dated 3/9/24 without a 6 month review/update.”

Correction date in the state record: Oct 23, 2024

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

“On 10/10/24 during a renewal inspection after diapering a child a staff person did not wash the first child's hands, or her hands before changing another child.”

3270.135(b) Surfaces cleaned

“On 10/10/24 during a renewal inspection certification rep observed staff person change the diaper of two children one right after the other. The diapering surface was not cleaned or sanitized between each child.”

Correction date in the state record: Oct 23, 2024

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

“On 10/10/24 during a renewal inspection certification rep noted that Staff 1, Staff 2, Staff 3 did not complete annual fire safety training. Staff 1's previous fire safety training was dated 6/17/23, 9/29/23, and 9/28/23 respectively.”

Correction date in the state record: Oct 23, 2024

3270.74 Emergency Numbers Posted

“On 10/10/24 during a renewal the emergency numbers posted in all child care rooms did not include the number for the nearest hospital.”

Correction date in the state record: Oct 23, 2024

3270.66(a) Locked or inaccessible

“On 10/10/24 during a renewal inspection certification rep observed hand sanitizer (which is labeled keep out of reach of children) on the nurse's desk in Room 2 on the Older toddler side of the room. This area is accessible to children.”

Correction date in the state record: Oct 23, 2024

3270.133(7)/3270.133(7)(vii) Medication log/Staff initials

“On 8/15/24 a complaint investigation was conducted. The allegation was that children were not receiving the medication they were supposed to. After completing staff and child interviews it was determined that medication has not been given. Also, the facility has not been maintaining medication logs to document when the medicine was given.”

Correction date in the state record: Sep 5, 2024