Shanes Friends Day Care

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

“During the renewal inspection on 08/28/25, while reviewing fire drill logs, Cert Rep did not observe that the provider has been testing the facility's fire detection system every 30 days or documentation of file from a fire safety professional.”

Correction date in the state record: Aug 28, 2025

3270.107 Refrigerator

“During the renewal inspection on 08/28/25, while conducting facility walk through, Cert Rep did not observe the refrigerator temperature at 45 F or below, temperature was observed at 46.4 F.”

Correction date in the state record: Aug 29, 2025

3270.31(e)(4)(i)/3270.31(f)(10) Age and Training/Health and Safety Training - Pediatric First Aid and CPR

“During the renewal inspection on 08/22/24, Cert Rep did not observe verification of Pediatric 1st aid/Pediatric CPR training by a PQAS certified trainer in the staff file of staff person #1.”

Correction date in the state record: Sep 5, 2024

3270.27(a)(6) Emergency plan

“During the renewal inspection on 08/22/24, Cert observed that the facility has not been conducting and documenting emergency drills annually. Last emergency drill was conducted on 08/16/23, which is beyond the requirement.”

Correction date in the state record: Aug 29, 2024

3270.123(a)(3) Services proceeded

“During renewal inspection on 8/22/24, while reviewing children's files, Cert Rep observed child #1-5 did not have child growth and development reports.”

Correction date in the state record: Sep 5, 2024

3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test

“During renewal inspection on 9/18/23, while reviewing staff files, Staff # 1's health assessment was dated 9/14/21.”

Correction date in the state record: Sep 25, 2023

3270.192(5) Two written references

“While reviewing the staff's files I observed that staff 6 did not have their two written nonfamily references.”

Correction date in the state record: Oct 31, 2022

3270.66(a) Locked or inaccessible

“During my inspection I observed that the main room has toxics materials on a low shelf in the bathroom.”

Correction date in the state record: Oct 31, 2022

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

“While reviewing the staff's files I observed that staff 6 did not have verification of childcare experience or, education.”

Correction date in the state record: Oct 31, 2022

3270.152 Adult Hygiene

“During my inspection I observed that the staff 6 did not wash her hands after diapering a child.”

Correction date in the state record: Oct 31, 2022

3270.27(c) Training regarding plan

“While reviewing the staff's files I observed that staff 6 did not have their annual emergency plan training.”

Correction date in the state record: Oct 31, 2022

3270.34(a)(6) Staff evaluations

“While reviewing the staff's files I observed that staff 1-5 did not have written 12-month evaluation.”

Correction date in the state record: Oct 31, 2022

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

“While conducting my inspection I observed that the facility did not have their local safety traffic letter.”

Correction date in the state record: Nov 22, 2021

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

“While reviewing the children files I observed that child 1 was missing consent on the bottom of their emergency contact sheet.”

Correction date in the state record: Nov 30, 2021

3270.34(a)(6) Staff evaluations

“While reviewing the staff's files I observed that staff 1 did not have a written evaluation.”

Correction date in the state record: Nov 22, 2021

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

“While reviewing the staff's files I observed that staff 1 did not have verification of their experience.”

Correction date in the state record: Nov 30, 2021