Tiny Toes Learning Center

3270.27(a)(3)/3270.27(a)(4) Contact when arises/Contact when ended

“At the time of the inspection, the emergency plan did not include the method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises as well as the method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.”

Correction date in the state record: Oct 2, 2026

3270.119 Infant sleep position

“CONTINUED NON-COMPLIANCE: During a previous inspection on 8/7/26, child #5, an infant, was observed sleeping in an infant bounce chair. Staff person #8 acknowledged that this child was asleep in the bounce chair for approximately an hour. An acceptable plan of correction was received stating the correction would be implemented by 8/7/26. On 9/28/26, infants were observed sleeping in cribs and they were propped up by boppy pillows. There was no medical documentation on file for these children to be propped up by boppy pillows while sleeping.”

Correction date in the state record: Oct 16, 2026

3270.191 Individual Records

“At the time of the inspection, there was no file for facility person #10, the bus driver.”

Correction date in the state record: Oct 9, 2026

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

“At the time of the inspection, the emergency contact form for child #5 and child 8 did not include signed parental consent for administration of minor first-aid procedures by facility staff”

Correction date in the state record: Oct 2, 2026

3270.166(4) Bottles labeled

“At the time of the inspection, the bottles in the infant room were not labeled.”

Correction date in the state record: Oct 9, 2026

3270.151(a) 12 months prior to service and every 24 months thereafter

“At the time of the inspection, staff person #11 did not have a health assessment on file that was completed within 12 months from the time of hire. This is evidenced by the health assessment on file dated 1/31/25 (see LIS code sheet for date of hire).”

Correction date in the state record: Oct 9, 2026

3270.124(f)/3270.181(d) Updated every 6 months/Dated signature affixed

“At the time of the inspection, the emergency contact forms for child #5, #6, #7. #8 and #9 did not contain a date or signature for when the information was last reviewed.”

Correction date in the state record: Oct 9, 2026

3270.124(e) Written emergency plan posted

“At the time of the inspection, the written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in any classroom, except the Grasshopper room.”

Correction date in the state record: Sep 28, 2026

3270.124(b)(2)/3270.124(b)(7) Physician name, address, phone/Name/address/phone release person

“At the time of the inspection, the emergency contact form for child #5 did not include the address of the physician. The emergency contact form for child #5, #6, #7, #8 and #9 did not include the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Oct 9, 2026

3270.123(a)(6) Admission date

“At the time of the inspection, the agreement on file for child #5, #6 and #8 was missing a date of admission.”

Correction date in the state record: Sep 28, 2026

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

“At the time of the inspection, the last documented notification to the local traffic authorities regarding the vehicular and pedestrian routes around the facility done October 2024 and not annually, as required.”

Correction date in the state record: Sep 28, 2026

3270.123(a)/3270.123(a)(1) Signed /Amount of fee

“At the time of the inspection, the agreement for child #5 and #6 did not contain the fee amount to be charged per day or per week and it was not signed by the operator.”

Correction date in the state record: Sep 28, 2026

3270.25(a) Availability of certificate of compliance and applicable regulations

“At the time of the inspection, the operator acknowledged that they did not provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional childcare office.”

Correction date in the state record: Sep 28, 2026

3270.104(a) Clean, good repair, proper size

“At the time of the inspection, the safety straps for the plastic seats in the table in the infant room were missing.”

Correction date in the state record: Oct 9, 2026

3270.33(a) Each staff person meets quals

“CONTINUED NON-COMPLIANCE: At the time of the inspection on 6/11/26, staff person #1 did not have completed education and experience on file and therefore, could not qualify for the position they were performing. Staff people #4, #5 and #6 also did not have 2 years (2,500 hours) of documented childcare experience on file and therefore, could not qualify for the position they were performing. An acceptable plan of correction was received stating that the corrections would be implemented by 8/5/26. An inspection occurred on 8/7/26. Staff person #5 did not have 2 years (2,500 hours) of documented childcare experience on file and therefore, could not qualify for the position they were performing. Staff person #9 did not have their high school diploma from a foreign country evaluated and translated and therefore, could not qualify for the position they were performing.”

Correction date in the state record: Aug 11, 2026

3270.52 Mixed Age Level

“During the inspection on 8/7/26, during rest time in the infant room, there were 7 children present with only staff person #8. Three of these children were infants. Staff #8 acknowledged that staff person #4 went on their lunch break. This number and age of children in the classroom requires there to be two staff people present at all times.”

Correction date in the state record: Aug 7, 2026

3270.119 Infant sleep position

“At the time of the inspection, child #5, an infant, was observed sleeping in an infant bounce chair. Staff person #8 acknowledged that this child was asleep in the bounce chair for approximately an hour.”

3270.106(f) 2 feet apart

“At the time of inspection, in the infant room, 3 children were observed sleeping on cots. The cots were directly next to each other and not spaced at least 2 feet of space on three sides apart.”

Correction date in the state record: Aug 7, 2026

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

“At the time of the inspection, staff person #3 did not have a current FBI clearance on file and was observed having direct contact and routine interaction with children. Staff person #4 and #6 did not have a signed disclosure statement on file. Staff person #5 was missing the witness signature from the disclosure statement.”

Correction date in the state record: Jul 8, 2026

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

“During the course of the inspection, two health assessments for staff person #2 were reviewed in the staff person's file. Staff person #2 had three health assessments on file dated 9/29/22, 10/4/24 and 2/16/26. The date on the health assessment appeared to have been altered by changing the original date of 9/29/22 to the new dates of 10/4/24 and 2/16/26. The document appeared to have been photocopied after the date was altered on the original copy as the remaining pieces of the document including the writing was identical. The physician's office confirmed that a physical was not conducted for this staff person on either 10/4/24 or 2/16/26 and that the doctor's name who was on the form was not at that facility since 2023. Staff person #2 later acknowledged that they altered the forms.”

Correction date in the state record: Jul 27, 2026

3270.33(b) No more than 50% aides

“At the time of the inspection, there were 6 staff present. Of those 6 staff, 4 only had the proof of education and experience on file to qualify as aides. This number of staff qualifying as aides is more than the allotted amount of 50% in the facility.”

Correction date in the state record: Aug 5, 2026

3270.37(c) Aides supervised all times

“At the time of the inspection, staff person #1 and staff person #4, who only had the proof of education and experience on file to qualify as aides, were observed working unsupervised in the caterpillar room.”

Correction date in the state record: Jul 8, 2026

3270.33(a) Each staff person meets quals

“At the time of the inspection, staff person #1 did not have completed education and experience on file and therefore, could not qualify for the position they were performing. Staff people #4, #5 and #6 also did not have 2 years (2,500 hours) of documented childcare experience on file and therefore, could not qualify for the position they were performing.”

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

“At the time of the inspection, staff person #3 did not have a current FBI clearance on file and was observed having direct contact and routine interaction with children. Staff person #4 and #6 did not have a signed disclosure statement on file. Staff person #5 was missing the witness signature from the disclosure statement.”

Correction date in the state record: Jul 8, 2026

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

“During the course of the inspection, two health assessments for staff person #2 were reviewed in the staff person's file. Staff person #2 had three health assessments on file dated 9/29/22, 10/4/24 and 2/16/26. The date on the health assessment appeared to have been altered by changing the original date of 9/29/22 to the new dates of 10/4/24 and 2/16/26. The document appeared to have been photocopied after the date was altered on the original copy as the remaining pieces of the document including the writing was identical. The physician's office confirmed that a physical was not conducted for this staff person on either 10/4/24 or 2/16/26 and that the doctor's name who was on the form was not at that facility since 2023. Staff person #2 later acknowledged that they altered the forms.”

Correction date in the state record: Jul 27, 2026

3270.33(b) No more than 50% aides

“At the time of the inspection, there were 6 staff present. Of those 6 staff, 4 only had the proof of education and experience on file to qualify as aides. This number of staff qualifying as aides is more than the allotted amount of 50% in the facility.”

Correction date in the state record: Aug 5, 2026

3270.37(c) Aides supervised all times

“At the time of the inspection, staff person #1 and staff person #4, who only had the proof of education and experience on file to qualify as aides, were observed working unsupervised in the caterpillar room.”

Correction date in the state record: Jul 8, 2026

3270.33(a) Each staff person meets quals

“At the time of the inspection, staff person #1 did not have completed education and experience on file and therefore, could not qualify for the position they were performing. Staff people #4, #5 and #6 also did not have 2 years (2,500 hours) of documented childcare experience on file and therefore, could not qualify for the position they were performing.”

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

“An unannounced inspection occurred at the facility. A review of staff files was conducted. Staff #1 has not completed the following required pre-service training prior to their current certification expiring on 10/19/25: pediatric first aid and CPR. Staff #1 was working in a child care role at the time of this inspection.”

Correction date in the state record: Mar 9, 2026

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

“A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for the date of hire. Staff #3 was observed working in a child care role at the facility at the time of this inspection. Staff #3 did not apply for the FBI clearance prior to working in child care as required by the CPSL. Staff #4 was observed working in a child care role at the facility at the time of this inspection. Staff #4 did not receive their NSOR clearance prior to working in child care as required by the CPSL.”

Correction date in the state record: Sep 30, 2025

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

“A renewal inspection occurred at the facility. A review of child files was conducted. The following child's file was missing consent for administration of minor first-aid procedures by staff as required by regulation: Child #5.”

Correction date in the state record: Oct 14, 2025

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

“A renewal inspection occurred at the facility. A review of child files was conducted. Regulation requires children's emergency contact and agreement forms be reviewed at least every 6-months. The following children's documents were not updated at least every 6-months: Child #2 (emergency contact previous 12/17/24, current 9/29/25), Child #3 (emergency contact and agreement previous 10/2/23, current 9/30/25), Child #4 (emergency contact previous 3/1/24, current 9/30/25 and agreement previous 3/1/24, no current) and Child #5 emergency contact previous 12/17/24, no current and agreement previous 12/17/24, current 9/29/25).”

Correction date in the state record: Oct 14, 2025

3270.124(e) Written emergency plan posted

“A renewal inspection occurred at the facility. A physical site review was conducted. An emergency medical plan is required to be posted in child care spaces. At the time of this inspection, the facility's emergency medical plan was not posted in any child care space.”

Correction date in the state record: Sep 30, 2025

3270.102(a) Clean and good repair

“A renewal inspection occurred at the facility. A physical site review was conducted. Three metal bikes were found in the outdoor play area that had peeling paint and rust. These bikes were not in good repair.”

Correction date in the state record: Oct 14, 2025

3270.76 Building Surfaces

“A renewal inspection occurred at the facility. A physical site review was conducted. In the Busy Bees room and in the boy's bathroom a metal garbage can was found that contained rust. The garbage can in the bathroom also contained a broken metal wire standing up on the top of the garbage can.”

Correction date in the state record: Oct 14, 2025

3270.66(a) Locked or inaccessible

“A renewal inspection occurred at the facility. A physical site review was conducted. In the Busy Bee room, the following items were observed accessible to children: ointment, diaper rash cream, sunscreen and Desitin. These items indicated the need to be kept out of reach of children and children were observed receiving care in this room. In the Butterfly room, the following items were observed accessible to children: 2 sunscreens. These items indicated the need to be kept out of reach of children and children were observed receiving care in this room. In the Caterpillar room, the following items were observed accessible to children: Desitin and diaper cream. These items indicated the need to be kept out of reach of children and children were observed receiving care in this room. In the boy's bathroom was an unlocked storage cabinet. This cabinet contained items that indicated the need to keep out of reach of children, and they were as follows: bottles of cleaning chemicals and bottles of bleach.”

Correction date in the state record: Sep 30, 2025

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

“A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires staff to participate in annual fire safety training. The following staff did not participate in annual fire safety training: Staff #2 (current 10/1/25) and Staff #6 (previous 4/8/24, current 6/16/25).”

Correction date in the state record: Sep 30, 2025

3270.133(4) Locked

“A renewal inspection occurred at the facility. A physical site review was conducted. The following medication was found accessible to children in the Caterpillar room: Children's Tylenol. Children were observed receiving care in this room and this medication indicated the need to be kept out of reach of children.”

Correction date in the state record: Sep 30, 2025

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

“A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires staff participate in an updated health assessment at least every 24 months. The following staff did not update their health assessments at least every 24 months: Staff #2 (previous 11/18/22, current 9/30/25 and Staff #5 (previous 6/15/23, no current).”

Correction date in the state record: Oct 22, 2025

3270.65 Protective Outlet Covers 5 yrs. or less

“A renewal inspection occurred at the facility. A physical site review was conducted. Outlet covers were missing in the following room outlets: Grasshopper, Butterfly, girl's bathroom and boy's bathroom. These outlets were discussed with staff that needed the covers during the inspection.”

Correction date in the state record: Sep 30, 2025

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

“A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires staff to participate in updated training for pediatric first aid and CPR prior to the current certification expiring. The following staff did not participate in this training prior to the current certification expiring: Staff #2 (previous 3/25/23, no current).”

Correction date in the state record: Oct 22, 2025

3270.34(a)(6) Staff evaluations

“A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires a written evaluation of staff to be conducted by the director at least every 12 months. The following staff did not have an evaluation conducted on them at least every 12 months: Staff #1 (previous 10/9/23, current 9/30/25).”

Correction date in the state record: Sep 30, 2025

3270.131(b)(1)/3270.131(b)(2) Infant: updated health report every 6 months/Toddler/preschool: updated health report every 12 months

“A renewal inspection occurred at the facility. A review of child files was conducted. See the code sheet for the dates of birth. Child #4 is a preschool aged child and did not have their 3-year-old health report with immunizations on file as required by regulation. The last health report on file was dated 3/4/24. Child #5 did not have on file their 1 1/2 -year-old health report with immunizations on file as required by regulation. The last health report on file was dated 12/12/24.”

Correction date in the state record: Oct 22, 2025

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

“An unannounced inspection occurred at the facility. A review of the facility's fire safety system testing log was condcuted. Regulation requires the facility to test the fire safety system at least every 30 days. The following tests lapsed occurring at least every 30 days: 3/14/25, 4/14/25, 5/15/25 and 6/16/25.”

Correction date in the state record: Aug 13, 2025

3270.21/3270.82(d) General Health and Safety/Training chair - sanitized

“A renewal inspection occurred at the facility. A physical site review was conducted. In the Busy Bees classroom on 9/30/24, two training chair toilets were observed. They both contained urine and were accessible to children in the child care space. Children were observed receiving care in this space.”

Correction date in the state record: Sep 30, 2024

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

“A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires staff to update their pediatric first aid/CPR training prior to the current training expiring. The following staff did not update their pediatric first aid/CPR training prior to their current expiring: Staff #1 (previous 7/15/22, current 9/17/24) and Staff #3 (previous 9/16/22, no update).”

Correction date in the state record: Nov 11, 2024

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

“A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for the staff's date of hire. Regulation requires staff to participate in annual fire safety training. The following staff did not participate in annual fire safety training: Staff # 1 (previous 10/16/21, current 10/31/23), Staff #3 (previous 4/4/23, no current), Staff #4 (see date of hire, current 10/28/24) and Staff #9 (see date of hire, current 10/24/24).”

Correction date in the state record: Nov 11, 2024

3270.32(a) Comply with CPSL

“A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation and the CPSL require staff to participate in mandated reporter training every 60 months. The following staff did not update their mandated reporter training every 60 months: Staff #1 (previous 2/20/15, current 8/2/22).”

Correction date in the state record: Sep 30, 2024

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

“A renewal inspection occurred at the facility. A review of the facility's traffic safety letter was reviewed. At the time of the inspection in 10/28/24, the facility was unable to provide documentation that the facility had provided this letter to the local traffic safety authority on an annual basis.”

Correction date in the state record: Nov 4, 2024

3270.166(7) Meals for infants

“A renewal inspection occurred at the facility. A physical site review was conducted on 10/28/24. During this review, the Caterpillar room staff were observed warming an infant formula bottle in the microwave. Regulation does not allow for infant formula bottles to be warmed in a microwave.”

Correction date in the state record: Oct 28, 2024

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

“A renewal inspection occurred at the facility. A review of the facility's fire system testing log was viewed on 9/30/24. Regulation requires the fire safety system to be tested at least every 30 days. The following tests lapsed occurring once at least every 30 days: 12/15/23-1/16/24 2/6/24-3/8/24 3/8/24-6/20/24 6/20/24-7/26/24 8/13/24-9/13/24”

Correction date in the state record: Sep 30, 2024

3270.191 Individual Records

“A renewal inspection occurred at the facility. A review of staff files was conducted. The file of Staff #10 was requested for review on 9/30/24 but not provided. Staff #10 was observed caring for children during this inspection.”

Correction date in the state record: Oct 28, 2024

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

“A renewal inspection occurred at the facility. A review of children's files was conducted. The following children's files were missing consent for first-aid: Child #2 and #4.”

Correction date in the state record: Oct 14, 2024

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

“A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for the date of hire. Regulation and the CPSL require clearances to be updated every 60 months. The following staff did not update their clearances every 60 months: Staff #1 state police (previous 12/27/17, current 10/21/24). Regulation and the CPSL require staff hired provisionally to have obtained a child abuse clearance and applied for any out of state clearances. Staff #5 was hired provisionally and was observed working during the inspection on 9/30/24. Staff #5 did not have a child abuse clearance on file and did not apply for their California clearances.”

Correction date in the state record: Sep 30, 2024

3270.52/3270.113(a)(2) Mixed Age Level/Supervision on and facility premises

“A renewal inspection occurred at the facility. A physical site review as conducted. On 9/30/24, the Caterpillar room was observed to contain 2 staff members and 9 infants and toddlers. The amount and ages of the children in this classroom would have required at least 3 staff members to be incompliance with staff:child ratios.”

Correction date in the state record: Sep 30, 2024

3270.52/3270.113(a)(2) Mixed Age Level/Supervision on and facility premises

“A renewal inspection occurred at the facility. A physical site review as conducted. On 9/30/24, the Caterpillar room was observed to contain 2 staff members and 9 infants and toddlers. The amount and ages of the children in this classroom would have required at least 3 staff members to be incompliance with staff:child ratios.”

Correction date in the state record: Dec 2, 2024

3270.61(c) 40 square feet wall-to-wall

“A renewal inspection occurred at the facility. A physical site review was conducted. On 9/30/24, in the Butterfly Room, 18 children were observed receiving care. The Butterfly Room has a measured capacity of 12 children. The Butterfly Room on 9/30/24 was over measured capacity by 6 children.”

Correction date in the state record: Oct 28, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“A renewal inspection occurred at the facility. A physical site review was conducted. During the physical site review on 9/30/24 and 10/28/24 several outlets were observed not covered. These outlets were identified and discussed with the Director at the time of the inspections. These outlets were accessible to children.”

Correction date in the state record: Sep 30, 2024

3270.102(c) Outdoor equip.- protective surfacing

“A renewal inspection occurred at the facility. A physical site review as conducted. In the outdoor play area, a swing set was observed mounted to a wooden deck. The swing set was not mounted over protective surface covering as required by the United States Consumer Product Safety Commission.”

Correction date in the state record: Nov 18, 2024

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

“A renewal inspection occurred at the facility. A physical site review was conducted on 9/30/24. The Butterfly room contained Staff #2, #9 and #11. These staff were unable to appropriately identify the children in their supervision groups. The staff needed assistance from other staff to ensure all children were accounted for and assigned for proper supervision groups.”

Correction date in the state record: Sep 30, 2024

3270.123(a)(1) Amount of fee

“A renewal inspection occurred at the facility. A review of children's files was conducted. The following children's files were missing the amount of the fee to be charged for attendance: Child #3, Child #5 and Child #6.”

Correction date in the state record: Oct 14, 2024

3270.124(b)(6) Insurance coverage information

“A renewal inspection occurred at the facility. A review of children's files was conducted. The following child's file was missing complete health insurance information: Child #4.”

Correction date in the state record: Oct 14, 2024

3270.123(a)(4) Arrival/departure times

“A renewal inspection occurred at the facility. A review of children's files was conducted. The following child's agreement from was missing their arrival and departure times: child #3.”

Correction date in the state record: Oct 14, 2024

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

“A renewal inspection occurred at the facility. A review of children's files was conducted. The following children's files were missing on the agreement form the date on which the fee is to be paid: Child #3, #4, #5 and #6.”

Correction date in the state record: Oct 14, 2024

3270.166(3) Disposable nursers or parents

“A renewal inspection occurred at the facility. A physical site review was conducted. Staff in the Caterpillar room on 9/30/24, indicated that infant's bottles are handwash and reused at the facility. Regulation requires infant bottles to be washed only in a commercial dishwasher for reuse.”

Correction date in the state record: Oct 14, 2024

3270.171(c) Safe routes posted

“A renewal inspection occurred at the facility. A physical site review was conducted. During the physical site review on 9/30/24, the facility did not have posted in a conspicuous location a copy of the facilities safe routes letter posted.”

Correction date in the state record: Oct 28, 2024

3270.166(1) Written statement

“A renewal inspection occurred at the facility. A physical site review was conducted. On 9/30/24, staff were asked to provide for review, copies of the infant's formula and feeding schedules. Staff did not provide for review at the time of the inspection, the formula and feeding schedules for the infants.”

Correction date in the state record: Oct 14, 2024

3270.161(a) Wholesome

“A renewal inspection occurred at the facility. A physical site review as conducted. In the Grasshoppers class on 9/30/24, a lunchbox was found and contained yogurt. Regulation requires dairy products to be safely stored in a refrigerator.”

Correction date in the state record: Sep 30, 2024

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

“A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for the staff dates of hire. Regulation requires staff to participate in a health assessment every 24 months. The following staff did not participate in a health assessment every 24 months: Staff #3 (previous 9/29/22, current 10/4/24). Regulation requires staff to have a health assessment and tuberculosis screening prior to working in child care at initial hire. The following staff did not have a health assessment and tuberculosis screening on file prior to working in a child care role at the facility: Staff #2 (health assessment and TB 10/4/24), Staff #5 (no health assessment or TB), Staff #6 (health assessment and TB 9/26/24), Staff #7 (TB dated 3/9/23, not within 12 months of the staff's hire date and not valid) and Staff #8 (TB 10/3/24).”

Correction date in the state record: Oct 28, 2024

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

“A renewal inspection occurred at the facility. A physical site review was conducted. On 9/30/24, a diaper change was observed in the Caterpillar Room. After the diaper change, the staff did not wash, with soap and water, their hands or the child's hands.”

Correction date in the state record: Oct 14, 2024

3270.94(a)(1) Every 60 days

“An unannounced inspection occurred at the facility occurred at the facility. A review of the facility's fire drill log was conducted. Regulation requires staff to conduct fire drills at least every 60 days. The following drills did not occur at least every 60 days: 3/8/24-6/20/24.”

Correction date in the state record: Jul 5, 2024

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

“Through staff interviews, it was determined that on 5/21/24, a lack of supervision occurred at the facility during the following incident: Staff #1 was transitioning their group from the cafe to the classroom. After entering the classroom, Staff #1 conducted a headcount, and this is when they realized Child #1 was missing. It was determined that Child #1 had hid behind a serving cart when the group left, ran to a closet and this is where the child was found by staff.”

Correction date in the state record: Jun 7, 2024

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

“Through staff interviews, it was determined that on 5/21/24, a lack of supervision occurred at the facility during the following incident: Staff #1 was transitioning their group from the cafe to the classroom. After entering the classroom, Staff #1 conducted a headcount, and this is when they realized Child #1 was missing. It was determined that Child #1 had hid behind a serving cart when the group left, ran to a closet and this is where the child was found by staff.”

Correction date in the state record: Jul 31, 2024

3270.94(a)(1) Every 60 days

“An unannounced inspection occurred at the facility occurred at the facility. A review of the facility's fire drill log was conducted. Regulation requires staff to conduct fire drills at least every 60 days. The following drills did not occur at least every 60 days: 3/8/24-6/20/24.”

Correction date in the state record: Jul 5, 2024

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

“Through staff interviews, it was determined that on 5/21/24, a lack of supervision occurred at the facility during the following incident: Staff #1 was transitioning their group from the cafe to the classroom. After entering the classroom, Staff #1 conducted a headcount, and this is when they realized Child #1 was missing. It was determined that Child #1 had hid behind a serving cart when the group left, ran to a closet and this is where the child was found by staff.”

Correction date in the state record: Jun 7, 2024

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

“Through staff interviews, it was determined that on 5/21/24, a lack of supervision occurred at the facility during the following incident: Staff #1 was transitioning their group from the cafe to the classroom. After entering the classroom, Staff #1 conducted a headcount, and this is when they realized Child #1 was missing. It was determined that Child #1 had hid behind a serving cart when the group left, ran to a closet and this is where the child was found by staff.”

Correction date in the state record: Jul 31, 2024