Nuryantika Ismail

3290.102(e) Infant/toddler - no material less than 1 inch

“Observed areas in the outdoor play space with mulch under 1 inch in diameter which was accessible to toddlers receiving care.”

Correction date in the state record: May 15, 2026

3290.102(a) Clean and good repair

“Observed a toy piano on the patio in the outdoor play area which had a loose leg. *Corrected at the time of the inspection.”

Correction date in the state record: May 12, 2026

3290.73(c) Has all items

“Observed the first aid kit did not include sterile gauze pads. *Corrected at the time of the inspection.”

Correction date in the state record: May 12, 2026

3290.131(d)(7) Free from contagious/communicable disease

“The file for child #4 included an After Visit Summary dated 03/25/2026 which did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.”

Correction date in the state record: Jul 24, 2026

3290.151(a)/3290.151(c)(2) Within 3 months, then 12 months/Mantoux TB

“The file for staff person #2 did not include the results of a Tuberculosis screening prior to caring for children. The file for facility person #3 did not include a health assessment with the results of a Tuberculosis screening prior to preparing food for the children.”

Correction date in the state record: May 22, 2026

3290.24(a)(5)/3290.24(f) Emergency plan/Emergency plan

“The facility emergency plan did not include accommodations for children with disabilities and chronic medical conditions. The parent letter provided to the parent did not include information regarding accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Jul 24, 2026

3290.94(a)(5) Evacuation routes posted

“Evacuation routes were not posted in a conspicuous location in the basement or on the main level of the home.”

Correction date in the state record: Jul 24, 2026

3290.73(b) Inaccessible to children

“Observed the first-aid kit on the floor in the classroom which was accessible to children.”

Correction date in the state record: May 12, 2026

3290.65(d) Contaminated trash in closed plastic-lined receptacle

“Observed a strip of ground at the back end of the outdoor play area which was used for compost. Observed a child take their plate after lunch and discard their leftover food into the compost pile. The paper plate was discarded into an uncovered trash can. Observed food remains decomposing without fencing surrounding the area to keep the area inaccessible to the children; the low garden fence did not extend the entire length of the compost area leaving large gaps on the left and right sides.”

Correction date in the state record: May 15, 2026

3290.64(a) Locked or inaccessible - in original container

“Observed a spray bottle of cleaning solution which was not labeled with its contents. *Corrected at the time of the inspection. The bottle was on the windowsill behind the changing table which was accessible to children. Observed hand sanitizer, Aquaphor diaper cream and an off-brand diaper cream labeled "Keep out of reach of children" on the windowsill behind the changing table which was accessible to children. Observed sunscreen labeled "Keep out of reach of children" in the children's cubbies which were accessible to children. Observed the backpack containing the first aid kit was unzippered and, on the floor. The first aid kit included triple antibiotic ointment labeled "Keep out of reach of children". Observed a large bottle of bleach, dish detergent and other cleaning supplies in an open space next to the sink in the laundry room which was accessible to children. Observed a bottle of laundry detergent accessible in the shower stall in the bathroom / laundry room; the shower stall door was open. Observed Salon Pas - pain relief patches, mouthwash, Aveeno lotion and toothpaste in an unlocked cabinet in the bathroom which was accessible to children.”

Correction date in the state record: May 12, 2026

3290.63 Protective Outlet Covers 5 yrs. or less

“Observed electrical outlets in the bathrooms, hallways and the classroom which did not have protective receptacle covers and were accessible to children 5 years of age and younger.”

Correction date in the state record: May 15, 2026

3290.61 Unsafe Areas in Outdoor Space

“Observed the side door leading into the garage from the outdoor play space was unlocked allowing access. Observed a ladder lying on the ground in the outdoor play space creating a hazard. Observed a garden hose hanging down from the retractable wall mounted holder creating a hazard.”

Correction date in the state record: Jul 24, 2026

3290.32(a)/3290.192(3) Comply with CPSL/CPSL information

“The file for staff person #1 included a NSOR clearance which was not updated within 60 months of the previous clearance. The current NSOR on file was dated 11/14/2025 with the previous clearance dated 08/04/2020. The file for staff person #2 did not include a signed disclosure statement at the time of initial hire (see LIS code sheet). *Corrected at the time of the inspection.”

Correction date in the state record: May 12, 2026

3290.18 General Health and Safety

“The emergency plan did not address continuity of operations. The operator was unable to locate a copy of the Shaken Baby / Abusive Head Trauma / Child Maltreatment policy.”

Correction date in the state record: Jul 24, 2026

3290.131(a)/3290.182(1) Within 60 days/Initial and subsequent health assessments

“The file for child #2 did not include an initial health report within 60 days of enrollment (see LIS code sheet). The file included an immunization record dated 02/09/2025 and a Well Child Report dated 12/01/2025. The file includes a current health report dated 04/23/2026. The file for child #3 did not include an initial health report within 60 days of enrollment (see LIS code sheet). The file includes a current health report dated 01/06/2026 with no prior health report on file. The file for child #4 did not include an initial health report within 60 days of enrollment (see LIS code sheet). The file includes a current health report dated 03/25/2026, with a previous health report dated 03/27/2025, with no initial health report within 60 days of enrollment. The file for child #5 did not include an initial or subsequent health reports within 60 days of enrollment (see LIS code sheet). The file did not include any health reports.”

Correction date in the state record: Jul 24, 2026

3290.123(a)(6)/3290.182(2) Admission date/Application, admission, withdrawal dates

“The agreement for child #1, #2, #3, #4 and #5 did not specify the date of the child's admission. The file for child #5 did not include the date of withdrawal from the program.”

Correction date in the state record: Jul 24, 2026

3290.123(a)(3) Services provided

“The operator did not ensure a child service report with information to the family about the child's growth and development was completed at least once every 6 months. The files for child #1, #2 and #4 included The Ounce Scale assessment tool which have not been completed since 02/2025.”

Correction date in the state record: May 15, 2026

3290.113(a) Supervised at all times

“Observed preschool age children walking down the hallway to use the restrooms without being supervised by a staff person.”

Correction date in the state record: May 12, 2026

3290.106 Refrigerator

“Observed the refrigerator used to store food lacked a thermometer.”

Correction date in the state record: May 15, 2026

3290.105(a) Clean, age appropriate

“Observed the rest equipment was not labeled with the child's name for whom the equipment was intended.”

Correction date in the state record: May 12, 2026

3290.103 Small Toys and Objects

“Observed a box of plastic trash bags on the lower shelf on the changing table which was accessible to older toddlers who are still placing objects in their mouths.”

Correction date in the state record: Jul 24, 2026

3290.24(b) Emergency plan

“The operator did not have documentation of an annual review of the emergency plan within the previous 12 months.”

Correction date in the state record: Jul 24, 2026

3290.124(e)/3290.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“The emergency contact information and financial agreement for child #1, #2, #3, #4 and #5 were not updated by a parent at least once every 6 months. The forms for child #1 were reviewed on 03/25/2026 and 02/04/2025 with no subsequent review documented in-between. The forms for child #2 were reviewed on 04/02/2026 and 01/29/2025 with no subsequent review documented in-between. The forms for child #3 have not been reviewed since initial enrollment (see LIS code sheet). The forms for child #4 were reviewed on 03/26/2026 and 01/30/2025 with no subsequent review documented in between. The forms for child #5 have not been reviewed since initial enrollment (see LIS code sheet).”

Correction date in the state record: Jul 24, 2026

3290.124(b)(7) Name/address/phone release person

“The emergency contact information for child #5 did not include the addresses of the individuals designated by the parent to whom the child may be released.”

Correction date in the state record: May 15, 2026

3290.124(b)(2) Physician name, address, phone

“The emergency contact information for child #3 did not include the complete address of the child's physician or source of medical care. The emergency contact information for child #5 did not include the telephone number of the child's physician or source of medical care.”

Correction date in the state record: Jul 24, 2026

3290.74(a) Requirements

“Observed electrical outlets in the bathroom / laundry room and in the hallway which did not have protective plate covers exposing the wires to the outlets. Observed wooden climbing equipment in the classroom which was approximately 4 - 4 1/2 feet in height with a climbing wall, a rope swing and ladders with no fall zones established. The operator did not have protective padding around the equipment. The equipment was placed less than 2 feet from the wall / closet doors. There was a folded up wooden crib placed between the equipment and the closets. Observed children 2 - 5 years old climbing on the equipment and sitting on top the equipment without staff nearby directly supervising the children on the equipment. The warning label on the side of the equipment states, "Only for domestic outdoor Use", "Do not use without adult supervision. Risk of falling." and the "The minimum user age is 36 months". Observed a broken plastic tote on the left back corner of the outdoor play area, and broken wooden bridge and a pile of broken wooden boards in the right back corner of the outdoor play area which were accessible to the children. Observed the board with the hose attached to the fence near the pear tree was splintering at the bottom creating sharp, rough edges. Observed a rose bush in the outdoor play space, the thorns on the bush create sharp points. Observed a hole in the door leading to the utility closet which created rough edges. The door was unlocked allowing access to the hot water heater and other utilities in the room. Observed the door leading into the mudroom at the end of the hall next to the bathroom was unlocked. Observed a deck chair folded up against the wall which was unstable and packets of "Little Hotties" hand warmers which are labeled "Keep out of reach of children" on a shelf accessible to children. Observed a child size chair at the sink in the bathroom for the children to stand on to wash their hands in lieu of a step stool.”

Correction date in the state record: May 15, 2026

3290.95(b) Operator or designated staff responsibility

“The operator did not ensure a manual test of the fire detection system was tested at least once every 30 days; tests exceeded 30 days: 01/09/2026 - 02/10/2026; 03/10/2026 - 04/10/2026. A test was not documented in May 2026 and was due by 05/10/2026. *A manual test of the fire detection system was completed at the time of the inspection.”

Correction date in the state record: May 12, 2026

3290.22(b) Availability of certificate of compliance and applicable regulations

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

Correction date in the state record: Jul 24, 2026

3290.24(d) Emergency plan

“The operator did not have documentation of an annual emergency drill completed within the previous 12 months.”

Correction date in the state record: Jul 24, 2026

3290.24(d) Emergency plan

“On 5/15/25, it was observed that there was not documentation of an emergency drill in the previous 12 months.”

Correction date in the state record: May 30, 2025

3290.182(3)/3290.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“On 5/15/25, it was observed that child 1 did not have signed parental consent for emergency medical care and minor first aid.”

Correction date in the state record: May 30, 2025

3290.124(b)(7) Name/address/phone release person

“On 5/15/25, it was observed that child 5 did not have documentation of the address of one of their release persons. CORRECTED ON SITE.”

Correction date in the state record: May 16, 2025

3290.124(b)(6) Insurance coverage information

“On 5/20/24, it was observed that children 3 and 5 did not have a health insurance policy number on file.”

Correction date in the state record: May 21, 2024

3290.124(b)(3) Parent home/work address, phone

“On 5/20/24, it was observed that the emergency contact information for child 3 did not have the work address for the enrolling parent.”

Correction date in the state record: May 20, 2024

3290.32(a) Comply with CPSL

“On 5/20/24, it was observed that Household member 1 had turned 18 in the previous year and did not have a NSOR (National Sex Offender Registry) certificate on file.”

Correction date in the state record: Aug 1, 2024

3290.61 Unsafe Areas in Outdoor Space

“On 5/22/23, it was observed that a pile of boards was stored in the right corner of the outside play area that had protruding screws and bolts.”

Correction date in the state record: May 26, 2023

3290.74(a) Requirements

“On 5/22/23, it was observed that the plastic fencing, near the gate in the outside play area had a large crack, creating a possible pinching hazard to the children.”

Correction date in the state record: May 26, 2023

3290.151(a)(2) 12 months prior to service and every 24 months thereafter

“On 5/23/22, it was observed that staff person 1 had a health assessment on file that expired on 10/18/21 and had not been updated. Health Assessments must be completed every 24 months.”

Correction date in the state record: Aug 20, 2022

3290.124(b)(7) Name/address/phone release person

“On 5/23/22, it was observed that child 1 did not have addresses on file for their release persons.”

Correction date in the state record: May 25, 2022