Treasured Times Learning Center

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

“The file of staff #1 lacked documentation of completing the required 1 hour Health and Safety update training by 12-20-22, due to the fact it was completed on 3-13-23.”

Correction date in the state record: Apr 25, 2023

20.71(a)(7) Fraud or deceit in obtaining or attempting to obtain a certificate of compliance

“During an unannounced inspection, the following information was gathered. Nearly all staff stated they had not participated in a fire drill since the Fall of 2022. During interviews with staff, it was disclosed that one staff person overheard staff person #2 direct staff person #3 to lie to the department and just "play dumb teenager." Staff person #2 admitted during interviews that she fudged the fire drill log because she was just trying to do a good job. She insisted no administration told her to falsify the document.”

Correction date in the state record: Apr 25, 2023

3270.94(a)(1) Every 60 days

“The following staff were listed as present for fire drills on the fire drill log for the dates: 12-8-22, 1-6-23, 2-3-23, and 2-21-23, staff #1, #2, and #3. However, timecards gathered for the above dates show the staff were not present at the time the fire drill was listed as taking place on said dates.”

Correction date in the state record: Mar 31, 2023

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

“The file of staff #1 lacked documentation of completing the required 1 hour Health and Safety update training by 12-20-22, due to the fact it was completed on 3-13-23.”

Correction date in the state record: Apr 25, 2023

20.71(a)(7) Fraud or deceit in obtaining or attempting to obtain a certificate of compliance

“During an unannounced inspection, the following information was gathered. Nearly all staff stated they had not participated in a fire drill since the Fall of 2022. During interviews with staff, it was disclosed that one staff person overheard staff person #2 direct staff person #3 to lie to the department and just "play dumb teenager." Staff person #2 admitted during interviews that she fudged the fire drill log because she was just trying to do a good job. She insisted no administration told her to falsify the document.”

Correction date in the state record: Apr 25, 2023

3270.94(a)(1) Every 60 days

“The following staff were listed as present for fire drills on the fire drill log for the dates: 12-8-22, 1-6-23, 2-3-23, and 2-21-23, staff #1, #2, and #3. However, timecards gathered for the above dates show the staff were not present at the time the fire drill was listed as taking place on said dates.”

Correction date in the state record: Mar 31, 2023

3270.123(a)(4) Arrival/departure times

“The file of child #3 lacked an agreement with the child's arrival and departure times.”

Correction date in the state record: Nov 29, 2022

3270.31(f) Health and Safety Training

“At the time of reviewing files, staff person #3 did not complete the following required pre-service training within 90 days of their date of hire (see LIS code sheet): 10 hours health and safety training.”

Correction date in the state record: Nov 29, 2022

3270.31(e)(1)(iv) Age and Training

“At the time of reviewing the file, the file of staff #3 lacked documentation of completing the annual requirement for 12 clock hours of childcare training. (see LIS code sheet)”

Correction date in the state record: Nov 2, 2022

3270.27(f) Emergency plan

“At the time of the inspection, there was not documentation the emergency plan was sent to the local municipality.”

Correction date in the state record: Nov 29, 2022

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

“The file of staff #2 lacked health assessment within 24 months due to the fact the health assessments on file were dated 7-30-20 and 9-6-22.”

Correction date in the state record: Nov 29, 2022

3270.34(a)(6) Staff evaluations

“The file of staff #3 lacked an evaluation, (see LIS code sheet).”

Correction date in the state record: Dec 9, 2022

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

“The file of child #3 lacked an emergency contact form with the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Nov 29, 2022

3270.27(c) Training regarding plan

“Staff person #1 did not complete the following required pre-service training within 90 days of their date of hire (see LIS code sheet): emergency plan training.”

Correction date in the state record: Nov 29, 2022

3270.124(b)(6) Insurance coverage information

“The file of child #3 lacked an emergency contact form with the policy number for a child under a family policy or Medical Assistance benefits, if applicable.”

Correction date in the state record: Nov 29, 2022

3270.124(b)(5) Information re: special needs

“The files of children #2 and #3 lacked emergency contact forms with information on the child's special needs or NA if not applicable.”

Correction date in the state record: Nov 29, 2022

3270.123(a)(6)/3270.182(2) Admission date/Application, admission, withdrawal dates

“The file of child #1 lacked an agreement with the enrollment date.”

Correction date in the state record: Nov 29, 2022

3270.36(b)(5)/3270.192(2)(iii) HS/GED + 2 yrs/Exp, educ., training at facility

“Second citation, previously cited on 5-17-22. The file of staff #6, an Assistant Group Supervisor, lacked documentation to support the position due to the fact the documentation of experience provided by staff #6 was not verified by the Human Resource Department of the facility.”

Correction date in the state record: Sep 28, 2022

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

“The files of staff #1, #2, #3, #4, #5, #6, #7, #8, and #9 lacked Pediatric First Aide and CPR training completed by a qualified instructor. The operator has 30 days to inform the trainer to become PQAS certified or get all staff trained by a PQAS certified trainer.”

Correction date in the state record: Jul 26, 2022

3270.119 Infant sleep position

“At approximately 11:45, observed in the infant room child #1 sleeping in a pea pod swing rather than placed in the sleeping position recommended by the American Academy of Pediatrics.”

Correction date in the state record: Jul 27, 2022

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

“The file of staff #1 had a Child Abuse clearance for the purpose of volunteer.”

Correction date in the state record: Jul 27, 2022

3270.51 Similar Age Level

“At approximately 11:30, observed staff #2 with 11 preschool aged children in the "purple room." The preschool age children were 3, 4, and 5 years old. Staff #2 reported that staff #3 had 6 preschool children at the restroom.”

Correction date in the state record: Jul 27, 2022

3270.113(b) No physical punishment

“*Based on interviews with staff, it was found that staff #1 and staff #2 have been observed pulling children by the lower and upper arms. It was disclosed that staff #1 has grabbed younger toddler aged children by the shoulders and shook the child. It was also disclosed that on another occasion staff #1 yanked the arm of one younger aged toddler and dragged the child by the wrist across the floor approximately 3 feet.”

Correction date in the state record: May 24, 2022

3270.113(b) No physical punishment

“**Based on interviews with staff, it was found that staff #1 and staff #2 have been observed pulling children by the lower and upper arms. It was disclosed that staff #1 has grabbed younger toddler aged children by the shoulders and shook the child. It was also disclosed that on another occasion staff #1 yanked the arm of one younger aged toddler and dragged the child by the wrist across the floor approximately 3 feet.”

Correction date in the state record: Sep 24, 2022

3270.119 Infant sleep position

“At approximately 11:45, observed in the infant room child #1 sleeping in a pea pod swing rather than placed in the sleeping position recommended by the American Academy of Pediatrics.”

Correction date in the state record: Jul 27, 2022

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

“The file of staff #1 had a Child Abuse clearance for the purpose of volunteer.”

Correction date in the state record: Jul 27, 2022

3270.51 Similar Age Level

“At approximately 11:30, observed staff #2 with 11 preschool aged children in the "purple room." The preschool age children were 3, 4, and 5 years old. Staff #2 reported that staff #3 had 6 preschool children at the restroom.”

Correction date in the state record: Jul 27, 2022

3270.113(b) No physical punishment

“*Based on interviews with staff, it was found that staff #1 and staff #2 have been observed pulling children by the lower and upper arms. It was disclosed that staff #1 has grabbed younger toddler aged children by the shoulders and shook the child. It was also disclosed that on another occasion staff #1 yanked the arm of one younger aged toddler and dragged the child by the wrist across the floor approximately 3 feet.”

Correction date in the state record: May 24, 2022

3270.113(b) No physical punishment

“**Based on interviews with staff, it was found that staff #1 and staff #2 have been observed pulling children by the lower and upper arms. It was disclosed that staff #1 has grabbed younger toddler aged children by the shoulders and shook the child. It was also disclosed that on another occasion staff #1 yanked the arm of one younger aged toddler and dragged the child by the wrist across the floor approximately 3 feet.”

Correction date in the state record: Sep 24, 2022

3270.133(5) Original label

“Observed in the Red Room, expired diaper cream: child #2 Desitin expired 10-21. Observed in the Orange Room, expired Children's Motrin for child #3 expired 3-22.”

Correction date in the state record: May 13, 2022

3270.31(f)(10) Health and Safety Training - Pediatric First Aid and CPR

“The files for staff persons #1, #2, #6, and #8 were observed not to have completed pre-service training within 90 days of hire (See LIS CODE SHEET). The file for staff person #4, was observed not to have completed pre-service training within 90 days of hire (See LIS CODE SHEET). The pre-service training on file for staff person # 4 was dated 9-1-16.”

Correction date in the state record: Jul 22, 2022

3270.31(e)/3270.192(2)(iii) Age and Training/Exp, educ., training at facility

“The files of staff #2 and #5 lacked documentation of completing the annual minimum of 12 clock hours of child care training due to the fact there were no transcripts in the files.”

Correction date in the state record: May 27, 2022

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

“The file for staff person #8 was observed not to contain documentation of a Disclosure Statement at time of hire (See LIS CODE SHEET).”

Correction date in the state record: May 27, 2022

3270.32(a)/3270.192(2)(ii) Comply with CPSL/Exp, educ., training prior to facility

“The file for staff person #7 was observed not to contain documentation of completion of Mandated Reporter Training within the first 90 days of hire (See LIS CODE SHEET).”

Correction date in the state record: May 27, 2022

3270.36(b)(5)/3270.192(2)(iii) HS/GED + 2 yrs/Exp, educ., training at facility

“The file of staff #6, an Assistant Group Supervisor, lacked documentation to support the position due to the fact there was only 100 hours of experience with children on file.”

3270.82(j) Running water - diapering

“Observed in the Yellow room and in the SACC room sinks that drained into a bucket. Based on conversations with staff, the bucket is not emptied into an approved sewage system at least once a day.”

Correction date in the state record: May 9, 2022

3270.106(a) Clean, age appropriate

“Observed outside the Blue Room, rest mat #11 not in good repair due to the fact it was torn along the side. Observed outside the Green Room, rest mats #5, #15, #13, #4, #7, #11, and another #5 not in good repair due to the fact each were torn; some in many places.”

Correction date in the state record: May 13, 2022

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

“The file of child #1 lacked an emergency contact form with the full address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: May 13, 2022

3270.113(a) Supervised at all times

“*Video footage shows child #1 falling approximately 2 feet 7 inches over the railing of the loft in the orange room at approximately 10:30 am on 4/20/2022. Child #1 sustained an injury from this fall. At the time of the incident, staff person #1 can be seen on video standing with their back to all of the children in the room and staff person #2 is sitting on the floor with their head turned in the opposite direction from which child #1 and the loft are located. Neither staff person #1 or staff person #2 was able to effectively supervise all of the children in the classroom from their positions. Neither staff person #1 or staff person #2 attended to child #1 at the time of the fall. Approximately 1 minute passes before child #1 got up off of the ground and walked over to staff person #1. Also, neither staff person in the classroom was able to identify the children whom they were assigned the specific responsibility to supervise. At approximately 10:34 am staff messaged the mother of child #1 stating that the child was crying uncontrollably and don't know why. It was not until approximately 3:27 pm that staff notified the mother of child #1 to pick their child up because the child was favoring their left arm. Facility staff did not know how the child sustained their injury until the morning of 4/21/2022 when they had to watch the video in the classroom to find out what had happened to child #1 to cause them to sustain an injury.”

Correction date in the state record: May 24, 2022

3270.113(a) Supervised at all times

“***Video footage shows child #1 falling approximately 2 feet 7 inches over the railing of the loft in the orange room at approximately 10:30 am on 4/20/2022. Child #1 sustained an injury from this fall. At the time of the incident, staff person #1 can be seen on video standing with their back to all of the children in the room and staff person #2 is sitting on the floor with their head turned in the opposite direction from which child #1 and the loft are located. Neither staff person #1 or staff person #2 was able to effectively supervise all of the children in the classroom from their positions. Neither staff person #1 or staff person #2 attended to child #1 at the time of the fall. Approximately 1 minute passes before child #1 got up off of the ground and walked over to staff person #1. Also, neither staff person in the classroom was able to identify the children whom they were assigned the specific responsibility to supervise. At approximately 10:34 am staff messaged the mother of child #1 stating that the child was crying uncontrollably and don't know why. It was not until approximately 3:27 pm that staff notified the mother of child #1 to pick their child up because the child was favoring their left arm. Facility staff did not know how the child sustained their injury until the morning of 4/21/2022 when they had to watch the video in the classroom to find out what had happened to child #1 to cause them to sustain an injury.”

Correction date in the state record: Sep 24, 2022

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

“*Video footage shows child #1 falling approximately 2 feet 7 inches over the railing of the loft in the orange room at approximately 10:30 am on 4/20/2022. Child #1 sustained an injury from this fall. At the time of the incident, staff person #1 can be seen on video standing with their back to all of the children in the room and staff person #2 is sitting on the floor with their head turned in the opposite direction from which child #1 and the loft are located. Neither staff person #1 or staff person #2 was able to effectively supervise all of the children in the classroom from their positions. Neither staff person #1 or staff person #2 attended to child #1 at the time of the fall. Approximately 1 minute passes before child #1 got up off of the ground and walked over to staff person #1. Also, neither staff person in the classroom was able to identify the children whom they were assigned the specific responsibility to supervise. At approximately 10:34 am staff messaged the mother of child #1 stating that the child was crying uncontrollably and don't know why. It was not until approximately 3:27 pm that staff notified the mother of child #1 to pick their child up because the child was favoring their left arm. Facility staff did not know how the child sustained their injury until the morning of 4/21/2022 when they had to watch the video in the classroom to find out what had happened to child #1 to cause them to sustain an injury.”

Correction date in the state record: May 24, 2022

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

“**Video footage shows child #1 falling approximately 2 feet 7 inches over the railing of the loft in the orange room at approximately 10:30 am on 4/20/2022. Child #1 sustained an injury from this fall. At the time of the incident, staff person #1 can be seen on video standing with their back to all of the children in the room and staff person #2 is sitting on the floor with their head turned in the opposite direction from which child #1 and the loft are located. Neither staff person #1 or staff person #2 was able to effectively supervise all of the children in the classroom from their positions. Neither staff person #1 or staff person #2 attended to child #1 at the time of the fall. Approximately 1 minute passes before child #1 got up off of the ground and walked over to staff person #1. Also, neither staff person in the classroom was able to identify the children whom they were assigned the specific responsibility to supervise. At approximately 10:34 am staff messaged the mother of child #1 stating that the child was crying uncontrollably and don't know why. It was not until approximately 3:27 pm that staff notified the mother of child #1 to pick their child up because the child was favoring their left arm. Facility staff did not know how the child sustained their injury until the morning of 4/21/2022 when they had to watch the video in the classroom to find out what had happened to child #1 to cause them to sustain an injury.”

Correction date in the state record: Sep 24, 2022

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

“An incident report was not filed the day of the injury based on conversation with staff #3 who stated, "An incident report wasn't done until the next day, 4-21-22 because they had to review the classroom video to determine how child #1 got injured."”

Correction date in the state record: May 24, 2022

3270.113(a) Supervised at all times

“**Video footage shows child #1 falling approximately 2 feet 7 inches over the railing of the loft in the orange room at approximately 10:30 am on 4/20/2022. Child #1 sustained an injury from this fall. At the time of the incident, staff person #1 can be seen on video standing with their back to all of the children in the room and staff person #2 is sitting on the floor with their head turned in the opposite direction from which child #1 and the loft are located. Neither staff person #1 or staff person #2 was able to effectively supervise all of the children in the classroom from their positions. Neither staff person #1 or staff person #2 attended to child #1 at the time of the fall. Approximately 1 minute passes before child #1 got up off of the ground and walked over to staff person #1. Also, neither staff person in the classroom was able to identify the children whom they were assigned the specific responsibility to supervise. At approximately 10:34 am staff messaged the mother of child #1 stating that the child was crying uncontrollably and don't know why. It was not until approximately 3:27 pm that staff notified the mother of child #1 to pick their child up because the child was favoring their left arm. Facility staff did not know how the child sustained their injury until the morning of 4/21/2022 when they had to watch the video in the classroom to find out what had happened to child #1 to cause them to sustain an injury.”

Correction date in the state record: Sep 24, 2022

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

“An incident report was not written on 4-7-22 after child #1 was bitten. Also, on at least 2 other occasions staff person #1 did not write incident reports or tell parents when a child has been bitten in the classroom. It was reported that staff #1 had lied on incident reports to make the fault of other staff. This started in December 2021 and has been ongoing. It was reported 12 bites happened in the course of 16 days during the months of March and April. Staff #1 was present in the classroom for all incidents; and for at least 2 of the incidents, staff #1 did not write incident reports or tell the parents.”

Correction date in the state record: Jun 14, 2022

3270.113(a) Supervised at all times

“On 4-7-22, staff did not observe when and how child #1 was bitten. Staff #1 was in the kitchen area of the orange room and staff #2 was on the floor in the childcare space. Staff #1 and staff #2 had checked child #1 and found the bite. Staff #2 reported she didn't see anything happen. She heard child #1 cry and staff #1 said, "I think child #2 just bit child #1." Staff #2 picked up child #1. Staff #2 and staff #1 checked child #1 all over, noticed a wet mark on child's sleeve and noticed the mark, applied ice, and then, "···it looked like it disappeared."”

Correction date in the state record: Sep 24, 2022

3270.133(5) Original label

“Observed in the Red Room, expired diaper cream: child #2 Desitin expired 10-21. Observed in the Orange Room, expired Children's Motrin for child #3 expired 3-22.”

Correction date in the state record: May 13, 2022

3270.31(f)(10) Health and Safety Training - Pediatric First Aid and CPR

“The files for staff persons #1, #2, #6, and #8 were observed not to have completed pre-service training within 90 days of hire (See LIS CODE SHEET). The file for staff person #4, was observed not to have completed pre-service training within 90 days of hire (See LIS CODE SHEET). The pre-service training on file for staff person # 4 was dated 9-1-16.”

Correction date in the state record: Jul 22, 2022

3270.31(e)/3270.192(2)(iii) Age and Training/Exp, educ., training at facility

“The files of staff #2 and #5 lacked documentation of completing the annual minimum of 12 clock hours of child care training due to the fact there were no transcripts in the files.”

Correction date in the state record: May 27, 2022

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

“The file for staff person #8 was observed not to contain documentation of a Disclosure Statement at time of hire (See LIS CODE SHEET).”

Correction date in the state record: May 27, 2022

3270.32(a)/3270.192(2)(ii) Comply with CPSL/Exp, educ., training prior to facility

“The file for staff person #7 was observed not to contain documentation of completion of Mandated Reporter Training within the first 90 days of hire (See LIS CODE SHEET).”

Correction date in the state record: May 27, 2022

3270.36(b)(5)/3270.192(2)(iii) HS/GED + 2 yrs/Exp, educ., training at facility

“The file of staff #6, an Assistant Group Supervisor, lacked documentation to support the position due to the fact there was only 100 hours of experience with children on file.”

3270.82(j) Running water - diapering

“Observed in the Yellow room and in the SACC room sinks that drained into a bucket. Based on conversations with staff, the bucket is not emptied into an approved sewage system at least once a day.”

Correction date in the state record: May 9, 2022

3270.106(a) Clean, age appropriate

“Observed outside the Blue Room, rest mat #11 not in good repair due to the fact it was torn along the side. Observed outside the Green Room, rest mats #5, #15, #13, #4, #7, #11, and another #5 not in good repair due to the fact each were torn; some in many places.”

Correction date in the state record: May 13, 2022

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

“The file of child #1 lacked an emergency contact form with the full address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: May 13, 2022

3270.113(a) Supervised at all times

“*Video footage shows child #1 falling approximately 2 feet 7 inches over the railing of the loft in the orange room at approximately 10:30 am on 4/20/2022. Child #1 sustained an injury from this fall. At the time of the incident, staff person #1 can be seen on video standing with their back to all of the children in the room and staff person #2 is sitting on the floor with their head turned in the opposite direction from which child #1 and the loft are located. Neither staff person #1 or staff person #2 was able to effectively supervise all of the children in the classroom from their positions. Neither staff person #1 or staff person #2 attended to child #1 at the time of the fall. Approximately 1 minute passes before child #1 got up off of the ground and walked over to staff person #1. Also, neither staff person in the classroom was able to identify the children whom they were assigned the specific responsibility to supervise. At approximately 10:34 am staff messaged the mother of child #1 stating that the child was crying uncontrollably and don't know why. It was not until approximately 3:27 pm that staff notified the mother of child #1 to pick their child up because the child was favoring their left arm. Facility staff did not know how the child sustained their injury until the morning of 4/21/2022 when they had to watch the video in the classroom to find out what had happened to child #1 to cause them to sustain an injury.”

Correction date in the state record: May 24, 2022

3270.113(a) Supervised at all times

“***Video footage shows child #1 falling approximately 2 feet 7 inches over the railing of the loft in the orange room at approximately 10:30 am on 4/20/2022. Child #1 sustained an injury from this fall. At the time of the incident, staff person #1 can be seen on video standing with their back to all of the children in the room and staff person #2 is sitting on the floor with their head turned in the opposite direction from which child #1 and the loft are located. Neither staff person #1 or staff person #2 was able to effectively supervise all of the children in the classroom from their positions. Neither staff person #1 or staff person #2 attended to child #1 at the time of the fall. Approximately 1 minute passes before child #1 got up off of the ground and walked over to staff person #1. Also, neither staff person in the classroom was able to identify the children whom they were assigned the specific responsibility to supervise. At approximately 10:34 am staff messaged the mother of child #1 stating that the child was crying uncontrollably and don't know why. It was not until approximately 3:27 pm that staff notified the mother of child #1 to pick their child up because the child was favoring their left arm. Facility staff did not know how the child sustained their injury until the morning of 4/21/2022 when they had to watch the video in the classroom to find out what had happened to child #1 to cause them to sustain an injury.”

Correction date in the state record: Sep 24, 2022

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

“*Video footage shows child #1 falling approximately 2 feet 7 inches over the railing of the loft in the orange room at approximately 10:30 am on 4/20/2022. Child #1 sustained an injury from this fall. At the time of the incident, staff person #1 can be seen on video standing with their back to all of the children in the room and staff person #2 is sitting on the floor with their head turned in the opposite direction from which child #1 and the loft are located. Neither staff person #1 or staff person #2 was able to effectively supervise all of the children in the classroom from their positions. Neither staff person #1 or staff person #2 attended to child #1 at the time of the fall. Approximately 1 minute passes before child #1 got up off of the ground and walked over to staff person #1. Also, neither staff person in the classroom was able to identify the children whom they were assigned the specific responsibility to supervise. At approximately 10:34 am staff messaged the mother of child #1 stating that the child was crying uncontrollably and don't know why. It was not until approximately 3:27 pm that staff notified the mother of child #1 to pick their child up because the child was favoring their left arm. Facility staff did not know how the child sustained their injury until the morning of 4/21/2022 when they had to watch the video in the classroom to find out what had happened to child #1 to cause them to sustain an injury.”

Correction date in the state record: May 24, 2022

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

“**Video footage shows child #1 falling approximately 2 feet 7 inches over the railing of the loft in the orange room at approximately 10:30 am on 4/20/2022. Child #1 sustained an injury from this fall. At the time of the incident, staff person #1 can be seen on video standing with their back to all of the children in the room and staff person #2 is sitting on the floor with their head turned in the opposite direction from which child #1 and the loft are located. Neither staff person #1 or staff person #2 was able to effectively supervise all of the children in the classroom from their positions. Neither staff person #1 or staff person #2 attended to child #1 at the time of the fall. Approximately 1 minute passes before child #1 got up off of the ground and walked over to staff person #1. Also, neither staff person in the classroom was able to identify the children whom they were assigned the specific responsibility to supervise. At approximately 10:34 am staff messaged the mother of child #1 stating that the child was crying uncontrollably and don't know why. It was not until approximately 3:27 pm that staff notified the mother of child #1 to pick their child up because the child was favoring their left arm. Facility staff did not know how the child sustained their injury until the morning of 4/21/2022 when they had to watch the video in the classroom to find out what had happened to child #1 to cause them to sustain an injury.”

Correction date in the state record: Sep 24, 2022

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

“An incident report was not filed the day of the injury based on conversation with staff #3 who stated, "An incident report wasn't done until the next day, 4-21-22 because they had to review the classroom video to determine how child #1 got injured."”

Correction date in the state record: May 24, 2022

3270.113(a) Supervised at all times

“**Video footage shows child #1 falling approximately 2 feet 7 inches over the railing of the loft in the orange room at approximately 10:30 am on 4/20/2022. Child #1 sustained an injury from this fall. At the time of the incident, staff person #1 can be seen on video standing with their back to all of the children in the room and staff person #2 is sitting on the floor with their head turned in the opposite direction from which child #1 and the loft are located. Neither staff person #1 or staff person #2 was able to effectively supervise all of the children in the classroom from their positions. Neither staff person #1 or staff person #2 attended to child #1 at the time of the fall. Approximately 1 minute passes before child #1 got up off of the ground and walked over to staff person #1. Also, neither staff person in the classroom was able to identify the children whom they were assigned the specific responsibility to supervise. At approximately 10:34 am staff messaged the mother of child #1 stating that the child was crying uncontrollably and don't know why. It was not until approximately 3:27 pm that staff notified the mother of child #1 to pick their child up because the child was favoring their left arm. Facility staff did not know how the child sustained their injury until the morning of 4/21/2022 when they had to watch the video in the classroom to find out what had happened to child #1 to cause them to sustain an injury.”

Correction date in the state record: Sep 24, 2022

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

“An incident report was not written on 4-7-22 after child #1 was bitten. Also, on at least 2 other occasions staff person #1 did not write incident reports or tell parents when a child has been bitten in the classroom. It was reported that staff #1 had lied on incident reports to make the fault of other staff. This started in December 2021 and has been ongoing. It was reported 12 bites happened in the course of 16 days during the months of March and April. Staff #1 was present in the classroom for all incidents; and for at least 2 of the incidents, staff #1 did not write incident reports or tell the parents.”

Correction date in the state record: Jun 14, 2022

3270.113(a) Supervised at all times

“On 4-7-22, staff did not observe when and how child #1 was bitten. Staff #1 was in the kitchen area of the orange room and staff #2 was on the floor in the childcare space. Staff #1 and staff #2 had checked child #1 and found the bite. Staff #2 reported she didn't see anything happen. She heard child #1 cry and staff #1 said, "I think child #2 just bit child #1." Staff #2 picked up child #1. Staff #2 and staff #1 checked child #1 all over, noticed a wet mark on child's sleeve and noticed the mark, applied ice, and then, "···it looked like it disappeared."”

Correction date in the state record: Sep 24, 2022

3270.133(5) Original label

“Observed in the Red Room, expired diaper cream: child #2 Desitin expired 10-21. Observed in the Orange Room, expired Children's Motrin for child #3 expired 3-22.”

Correction date in the state record: May 13, 2022

3270.31(f)(10) Health and Safety Training - Pediatric First Aid and CPR

“The files for staff persons #1, #2, #6, and #8 were observed not to have completed pre-service training within 90 days of hire (See LIS CODE SHEET). The file for staff person #4, was observed not to have completed pre-service training within 90 days of hire (See LIS CODE SHEET). The pre-service training on file for staff person # 4 was dated 9-1-16.”

Correction date in the state record: Jul 22, 2022

3270.31(e)/3270.192(2)(iii) Age and Training/Exp, educ., training at facility

“The files of staff #2 and #5 lacked documentation of completing the annual minimum of 12 clock hours of child care training due to the fact there were no transcripts in the files.”

Correction date in the state record: May 27, 2022

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

“The file for staff person #8 was observed not to contain documentation of a Disclosure Statement at time of hire (See LIS CODE SHEET).”

Correction date in the state record: May 27, 2022

3270.32(a)/3270.192(2)(ii) Comply with CPSL/Exp, educ., training prior to facility

“The file for staff person #7 was observed not to contain documentation of completion of Mandated Reporter Training within the first 90 days of hire (See LIS CODE SHEET).”

Correction date in the state record: May 27, 2022

3270.36(b)(5)/3270.192(2)(iii) HS/GED + 2 yrs/Exp, educ., training at facility

“The file of staff #6, an Assistant Group Supervisor, lacked documentation to support the position due to the fact there was only 100 hours of experience with children on file.”

3270.82(j) Running water - diapering

“Observed in the Yellow room and in the SACC room sinks that drained into a bucket. Based on conversations with staff, the bucket is not emptied into an approved sewage system at least once a day.”

Correction date in the state record: May 9, 2022

3270.106(a) Clean, age appropriate

“Observed outside the Blue Room, rest mat #11 not in good repair due to the fact it was torn along the side. Observed outside the Green Room, rest mats #5, #15, #13, #4, #7, #11, and another #5 not in good repair due to the fact each were torn; some in many places.”

Correction date in the state record: May 13, 2022

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

“The file of child #1 lacked an emergency contact form with the full address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: May 13, 2022

3270.113(a) Supervised at all times

“*Video footage shows child #1 falling approximately 2 feet 7 inches over the railing of the loft in the orange room at approximately 10:30 am on 4/20/2022. Child #1 sustained an injury from this fall. At the time of the incident, staff person #1 can be seen on video standing with their back to all of the children in the room and staff person #2 is sitting on the floor with their head turned in the opposite direction from which child #1 and the loft are located. Neither staff person #1 or staff person #2 was able to effectively supervise all of the children in the classroom from their positions. Neither staff person #1 or staff person #2 attended to child #1 at the time of the fall. Approximately 1 minute passes before child #1 got up off of the ground and walked over to staff person #1. Also, neither staff person in the classroom was able to identify the children whom they were assigned the specific responsibility to supervise. At approximately 10:34 am staff messaged the mother of child #1 stating that the child was crying uncontrollably and don't know why. It was not until approximately 3:27 pm that staff notified the mother of child #1 to pick their child up because the child was favoring their left arm. Facility staff did not know how the child sustained their injury until the morning of 4/21/2022 when they had to watch the video in the classroom to find out what had happened to child #1 to cause them to sustain an injury.”

Correction date in the state record: May 24, 2022

3270.113(a) Supervised at all times

“***Video footage shows child #1 falling approximately 2 feet 7 inches over the railing of the loft in the orange room at approximately 10:30 am on 4/20/2022. Child #1 sustained an injury from this fall. At the time of the incident, staff person #1 can be seen on video standing with their back to all of the children in the room and staff person #2 is sitting on the floor with their head turned in the opposite direction from which child #1 and the loft are located. Neither staff person #1 or staff person #2 was able to effectively supervise all of the children in the classroom from their positions. Neither staff person #1 or staff person #2 attended to child #1 at the time of the fall. Approximately 1 minute passes before child #1 got up off of the ground and walked over to staff person #1. Also, neither staff person in the classroom was able to identify the children whom they were assigned the specific responsibility to supervise. At approximately 10:34 am staff messaged the mother of child #1 stating that the child was crying uncontrollably and don't know why. It was not until approximately 3:27 pm that staff notified the mother of child #1 to pick their child up because the child was favoring their left arm. Facility staff did not know how the child sustained their injury until the morning of 4/21/2022 when they had to watch the video in the classroom to find out what had happened to child #1 to cause them to sustain an injury.”

Correction date in the state record: Sep 24, 2022

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

“*Video footage shows child #1 falling approximately 2 feet 7 inches over the railing of the loft in the orange room at approximately 10:30 am on 4/20/2022. Child #1 sustained an injury from this fall. At the time of the incident, staff person #1 can be seen on video standing with their back to all of the children in the room and staff person #2 is sitting on the floor with their head turned in the opposite direction from which child #1 and the loft are located. Neither staff person #1 or staff person #2 was able to effectively supervise all of the children in the classroom from their positions. Neither staff person #1 or staff person #2 attended to child #1 at the time of the fall. Approximately 1 minute passes before child #1 got up off of the ground and walked over to staff person #1. Also, neither staff person in the classroom was able to identify the children whom they were assigned the specific responsibility to supervise. At approximately 10:34 am staff messaged the mother of child #1 stating that the child was crying uncontrollably and don't know why. It was not until approximately 3:27 pm that staff notified the mother of child #1 to pick their child up because the child was favoring their left arm. Facility staff did not know how the child sustained their injury until the morning of 4/21/2022 when they had to watch the video in the classroom to find out what had happened to child #1 to cause them to sustain an injury.”

Correction date in the state record: May 24, 2022

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

“**Video footage shows child #1 falling approximately 2 feet 7 inches over the railing of the loft in the orange room at approximately 10:30 am on 4/20/2022. Child #1 sustained an injury from this fall. At the time of the incident, staff person #1 can be seen on video standing with their back to all of the children in the room and staff person #2 is sitting on the floor with their head turned in the opposite direction from which child #1 and the loft are located. Neither staff person #1 or staff person #2 was able to effectively supervise all of the children in the classroom from their positions. Neither staff person #1 or staff person #2 attended to child #1 at the time of the fall. Approximately 1 minute passes before child #1 got up off of the ground and walked over to staff person #1. Also, neither staff person in the classroom was able to identify the children whom they were assigned the specific responsibility to supervise. At approximately 10:34 am staff messaged the mother of child #1 stating that the child was crying uncontrollably and don't know why. It was not until approximately 3:27 pm that staff notified the mother of child #1 to pick their child up because the child was favoring their left arm. Facility staff did not know how the child sustained their injury until the morning of 4/21/2022 when they had to watch the video in the classroom to find out what had happened to child #1 to cause them to sustain an injury.”

Correction date in the state record: Sep 24, 2022

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

“An incident report was not filed the day of the injury based on conversation with staff #3 who stated, "An incident report wasn't done until the next day, 4-21-22 because they had to review the classroom video to determine how child #1 got injured."”

Correction date in the state record: May 24, 2022

3270.113(a) Supervised at all times

“**Video footage shows child #1 falling approximately 2 feet 7 inches over the railing of the loft in the orange room at approximately 10:30 am on 4/20/2022. Child #1 sustained an injury from this fall. At the time of the incident, staff person #1 can be seen on video standing with their back to all of the children in the room and staff person #2 is sitting on the floor with their head turned in the opposite direction from which child #1 and the loft are located. Neither staff person #1 or staff person #2 was able to effectively supervise all of the children in the classroom from their positions. Neither staff person #1 or staff person #2 attended to child #1 at the time of the fall. Approximately 1 minute passes before child #1 got up off of the ground and walked over to staff person #1. Also, neither staff person in the classroom was able to identify the children whom they were assigned the specific responsibility to supervise. At approximately 10:34 am staff messaged the mother of child #1 stating that the child was crying uncontrollably and don't know why. It was not until approximately 3:27 pm that staff notified the mother of child #1 to pick their child up because the child was favoring their left arm. Facility staff did not know how the child sustained their injury until the morning of 4/21/2022 when they had to watch the video in the classroom to find out what had happened to child #1 to cause them to sustain an injury.”

Correction date in the state record: Sep 24, 2022

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

“An incident report was not written on 4-7-22 after child #1 was bitten. Also, on at least 2 other occasions staff person #1 did not write incident reports or tell parents when a child has been bitten in the classroom. It was reported that staff #1 had lied on incident reports to make the fault of other staff. This started in December 2021 and has been ongoing. It was reported 12 bites happened in the course of 16 days during the months of March and April. Staff #1 was present in the classroom for all incidents; and for at least 2 of the incidents, staff #1 did not write incident reports or tell the parents.”

Correction date in the state record: Jun 14, 2022

3270.113(a) Supervised at all times

“On 4-7-22, staff did not observe when and how child #1 was bitten. Staff #1 was in the kitchen area of the orange room and staff #2 was on the floor in the childcare space. Staff #1 and staff #2 had checked child #1 and found the bite. Staff #2 reported she didn't see anything happen. She heard child #1 cry and staff #1 said, "I think child #2 just bit child #1." Staff #2 picked up child #1. Staff #2 and staff #1 checked child #1 all over, noticed a wet mark on child's sleeve and noticed the mark, applied ice, and then, "···it looked like it disappeared."”

Correction date in the state record: Sep 24, 2022

3270.113(a) Supervised at all times

“*3rd citation. Previously cited on 10/20/21 and 12/2/21. At approximately 12:00 PM Certification Staff observed 1 child lying on rest equipment between 2 bookcases in the Blue Classroom which did not allow critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervisee. At approximately 12:15 PM Certification Staff observed 1 child lying on rest equipment behind a bookcase in the Yellow Classroom which did not allow critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervise”

Correction date in the state record: Dec 27, 2021

3270.113(a) Supervised at all times

“**3rd citation. Previously cited on 10/20/21 and 12/2/21. At approximately 12:00 PM Certification Staff observed 1 child lying on rest equipment between 2 bookcases in the Blue Classroom which did not allow critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervisee. At approximately 12:15 PM Certification Staff observed 1 child lying on rest equipment behind a bookcase in the Yellow Classroom which did not allow critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervise”

Correction date in the state record: Feb 7, 2022

3270.131(d)(7) Free from contagious/communicable disease

“2nd citation. Previously cited on 10/20/21. Child #1 lacked a health report which included 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: Dec 10, 2021

3270.113(a) Supervised at all times

“2nd citation. Previously cited on 10/20/21. At approximately 1:15 PM Certification Staff observed 1 child lying on rest equipment behind a bookcase in the Yellow Classroom which did not allow critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervisee.”

3270.102(a) Clean and good repair

“2nd citation. Previously cited on 10/20/21. Observed rest mats with tears and exposed foam in the Orange and Blue Classrooms.”

Correction date in the state record: Dec 10, 2021

3270.76 Building Surfaces

“2nd citation. Previously cited on 10/20/21. Observed approximately a 6 inch hole in the building wall with exposed foam to the right of the door in the Preschool/School-Age Outdoor Play Space.”

Correction date in the state record: Dec 10, 2021

3270.27(c) Training regarding plan

“2nd citation. Previously cited on 10/20/21. Staff #2 lacked documentation of training regarding the emergency plan on an annual basis. Staff #2 had documentation of training regarding the emergency plan completed on 7/16/19.”

Correction date in the state record: Dec 10, 2021

3270.37(c) Aides supervised all times

“At approximately 1:00 PM Certification Staff observed Staff #1, who was designated as an aide, caring for 4 young toddlers and 1 older toddler without being supervised by a staff person qualified at minimum as an assistant group supervisor in the Orange Classroom.”

Correction date in the state record: Dec 10, 2021

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

“The file of Staff #2 lacked a dated disclosure statement. The files of Staff #4 and #5 lacked a valid FBI clearance at the time of initial hire. The file of Staff #4, with a start date of 12/14/20, contained a Department of Education FBI Clearance dated 11/12/20 with a DHS FBI Clearance dated 9/27/21. The file of Staff #5, with a start date of 5/6/21, contained a Department of Education FBI Clearance dated 9/2/20 with a DHS FBI Clearance dated 10/1/21. The file of Staff #6 lacked a FBI Clearance dated prior to or on the date of initial hire. The file of Staff #6, with a start date of 6/7/21, contained a FBI Clearance dated 7/13/21. The file of Staff #11 lacked a FBI Clearance dated prior to or on the date of initial hire. The file of Staff #11, with a start date of 6/23/21 contained a FBI Clearance dated 7/8/21.”

Correction date in the state record: Nov 12, 2021

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

“Child #1 lacked a current influenza immunization in accordance with the schedule recommended by the ACIP. Child #2, an 18 month old, lacked DTAP/DTP/TD immunizations in accordance with the schedule recommended by the ACIP. The file of Child #2 contained documentation of 3 DTAP/DTP/TD immunizations.”

Correction date in the state record: Nov 12, 2021

3270.31(f) Health and Safety Training

“The files of Staff #2, #3, #5, #7 and #11 lacked documentation of completing the health and safety training within 90 days of hire. Staff #2 had a hire date of 3/23/21 with documentation of completing health and safety training on 7/6/21. Staff #3 had a start date of 1/11/21 with no documentation of completing the health and safety training. Staff #5 had a hire date of 5/6/21 with documentation of completing the health and safety training on 10/4/21. Staff #7 had a hire date of 12/23/20 with documentation of completing the health and safety training on 7/30/21. Staff #11 had a hire date of 6/18/21 with no documentation of completing the health and safety training.”

Correction date in the state record: Nov 12, 2021

3270.27(c) Training regarding plan

“The files of Staff #9 and #10 lacked documentation of training regarding the emergency plan on an annual basis. The file of Staff #9 contained documentation of training regarding the emergency plan completed on 5/15/19. The file of Staff #10 contained documentation of training regarding the emergency plan completed on 7/16/19.”

3270.21 General Health and Safety

“On 10/20/21 observed adult scissors on the counter to the right of the sink in the Green Classroom which were accessible to children. On 10/20/21 observed adults scissors in a metal bucket on top of a plastic bin by the teacher's desk and adult scissors in the top drawer of the plastic bin in the Yellow Classroom which were accessible to children.”

Correction date in the state record: Oct 20, 2021

3270.37(b)(3) 8th grade + 2 yrs

“The file of Staff #8, who was designated as an aide, lacked documentation of a minimum of an 8th grade education.”

Correction date in the state record: Oct 27, 2021

3270.94(a)(1) Every 60 days

“The Director or designated staff person did not ensure that fire drills were conducted at least once every 60 days. Fire drills were conducted on 10/9/20, 12/14/20, 2/12/21, 3/10/21, 5/10/21, 7/9/21, and 9/10/21. The facility was closed from 11/26/20 through 12/10/20.”

Correction date in the state record: Nov 12, 2021

3270.31(f)(10) Health and Safety Training - Pediatric First Aid and CPR

“The file of Staff #3, #7, #8, and #11 lacked documentation of completing professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff #3 had a hire date of 1/11/21 with documentation of pediatric first aid and pediatric cardiopulmonary resuscitation being completed on 6/8/21. Staff #7 had a hire date of 12/23/20 with documentation of pediatric first aid and pediatric cardiopulmonary resuscitation being completed on 6/8/21. Staff #8 had a hire date of 1/26/21 with documentation of pediatric first aid and pediatric cardiopulmonary resuscitation being completed on 6/8/21. Staff #11 had a hire date of 6/23/21 with no documentation of completing pediatric first aid and pediatric cardiopulmonary resuscitation.”

Correction date in the state record: Nov 12, 2021

3270.51 Similar Age Level

“On 10/20/21 while Certification Staff was in the Green Classroom, Staff #1 left 3 preschoolers alone in the classroom while Staff #1 went into the hall to look for a child's coat in the cubbies.”

Correction date in the state record: Oct 20, 2021

3270.65 Protective Outlet Covers 5 yrs. or less

“On 10/20/21 the electrical outlet above the book case in the art station was missing a protective receptacle cover in the Green Classroom.”

Correction date in the state record: Oct 20, 2021

3270.27(a)(5) Emergency plan

“The facility did not have an emergency plan that provided for accommodations for infants, toddlers, and children with chronic medical conditions.”

Correction date in the state record: Nov 12, 2021

3270.192(5) Two written references

“The file of Staff #12 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The file of Staff #12 contained only one reference from a nonfamily member.”

Correction date in the state record: Nov 12, 2021

3270.66(a) Locked or inaccessible

“On 10/20/21 observed Ginger Pear Hand Sanitizer which indicated "keep out of the reach of children" in the top drawer to the right of the refrigerator which was accessible to children in the Green Classroom. On 10/20/21 observed [name] Surface Cleaner and Dawn Dish Detergent on the 2nd shelf from the bottom in the cabinet by the windows which were accessible to children in the School-Age Classroom.”

Correction date in the state record: Oct 20, 2021

3270.75(b) Inaccessible to children

“On 10/20/21 observed a first-aid kit on the bottom shelf of the wooden closet located to the left of the door which was accessible to children in the Green Classroom. On 10/20/21 observed a first-aid kit in a backpack on the floor beside the teacher's desk which was accessible to children in the Yellow Classroom.”

Correction date in the state record: Oct 20, 2021

3270.76 Building Surfaces

“On 10/20/21 observed a red frayed area rug in the dress up area in the Purple Classroom. On 10/20/21 observed approximately a 6 inch hole in the building wall with exposed foam to the right of the door in the Preschool/School-Age Outdoor Play Space. On 10/20/21 observed loose weed fabric around the tree across from the Little Tykes House creating a potential tripping hazard in the Preschool/School-Age Outdoor Play Space.”

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

“The file of Staff #6 lacked a health assessment conducted within 12 months prior to providing initial service in a child care setting. Staff #6 had a start date of 6/7/21 with a health assessment dated 7/15/21. The files of Staff #9 and #10 lacked a health assessment conducted every 24 months. The file of Staff #9 contained a current health assessment dated 4/23/21 with the previous one dated 4/22/19. The file of Staff #10 contained a current health assessment dated 6/28/21 with the previous one dated 6/26/19.”

Correction date in the state record: Nov 12, 2021

3270.82(g) Clean and good repair

“On 10/20/21 observed 2 toilets in the large bathroom which were not operable.”

Correction date in the state record: Oct 29, 2021

3270.82(h) Handwashing signs

“On 10/20/21 the last stall in the large bathroom lacked a hand washing sign.”

Correction date in the state record: Oct 20, 2021

3270.102(a) Clean and good repair

“On 10/20/21 observed rest mats with tears and exposed foam in the Orange Classroom, the Green Classroom, and the Blue Classroom. On 10/20/21 observed approximately a 12 inch tear with exposed foam on the seat of the blue child's sofa in the Green Classroom. On 10/20/21 observed a torn cloth block with exposed foam in the Blue Classroom. On 10/12/21 observed a collapsible fire truck with approximately a 2 by 2 inch tear at the bottom and a collapsible bus with approximately a 2 by 2 inch tear at the front and approximately a 1 by 1 inch tear in the back in the Blue Classroom. On 10/20/21 observed cracked red and green triangle magna tiles in the School-Age Classroom. On 10/20/21 observed interconnecting plastic links that were cracked with rough edges in the Purple Classroom. On 10/20/21 observed a broken locking mechanism, crack at the circle, and broken off knob on the green base for gears in the Purple Classroom. On 10/20/21 observed a cracked red square Magna Tile in the Yellow Classroom. On 10/20/21 observed a metal cabinet with loose knobs and rust along the base in the Gross Motor Room. On 10/20/21 observed approximately an 8 inch crack on the back board of the basketball hoop in the Preschool/School-Age Outdoor Play Space. On 10/20/21 observed a protruding screw on the roof of the Step 2 House in the Infant/Toddler Outdoor Play Space. On 10/20/21 observed a red, yellow, and blue tricycle with rust on the bar between the handle and seat and exposed foam on the handle in the Infant/Toddler Outdoor Play Space.”

3270.102(c) Outdoor equip.- protective surfacing

“On 10/20/21 observed embedded equipment in the Preschool/School-Age Outdoor Play Space with approximately 2 to 7 inches of mulch. The Consumer Product Safety Commission recommends 9 inches of mulch as protective surface covering.”

Correction date in the state record: Nov 12, 2021

3270.103 Small Toys and Objects

“On 10/20/21 observed plastic garbage bags under the sink in the Orange Classroom which were accessible to children. On 10/20/21 observed paper clips in the top drawer to the left of the refrigerator in the Blue Classroom which were accessible to children.”

Correction date in the state record: Nov 12, 2021

3270.105 High Chairs

“On 10/20/21 observed one high chair in the Red/Pink Classrooms which lacked a T-shaped safety strap.”

Correction date in the state record: Nov 12, 2021

3270.107 Refrigerator

“On 10/20/21 the refrigerators in the Red/Pink and Purple Classrooms lacked a thermometer.”

Correction date in the state record: Nov 12, 2021

3270.113(a) Supervised at all times

“On 10/20/21 while Certification Staff was in the Green Classroom, Staff #1 left 3 preschoolers alone in the classroom while Staff #1 went into the hall to look for a child's coat in the cubbies.”

3270.123(a)(3) Services proceeded

“The file of Child #4 lacked the services to be provided to the family and child on the agreement.”

Correction date in the state record: Nov 12, 2021

3270.124(c) Each child care space

“On 10/20/21 emergency contact information was not present for Child #5 while he/she was receiving care in the Orange Classroom.”

Correction date in the state record: Nov 12, 2021

3270.124(e) Written emergency plan posted

“On 10/20/21 the Yellow Classroom lacked a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency displayed conspicuously.”

Correction date in the state record: Nov 12, 2021

3270.131(d)(7) Free from contagious/communicable disease

“Child #3 lacked a health report which included a statement that the child is able to participate in child care and appears to be free from contagious or communicable diseases.”