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Home › FL › Largo › KinderCare Learning Center 216
3270 E Bay Dr, Largo FL 33771 · License #C06PI0123 · Center · Child Care Facility
When they operate
Ages served
Ages not published.
01-02 · General/Direct II. A
A child was attempting to escape the playground and then another child grabbed her to pull her back and she got scratched on her face and neck. This was not seen by either staff member. Please submit a plan for supervising the playground appropriately
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
17-09 · Daily Attendance/Center Closing Log: V.A
The classroom had 16 children present and 12 marked in. There is an app used as well as a paper attendance and the staff member was unaware of how many children were present in the room and not able to account for the discrepancy in names/times on the attendance sheet. She stated this was due to children coming and going. Please submit proof that staff training was conducted in keeping an accurate attendance when children are moved from room to room
Corrected Corrected by Jun 5, 2026
Category: recordkeeping. Marked corrected in the state record.
Generated from this facility's specific inspection record
Data synced from Florida DCF, Office of Child Care Regulation on Jul 8, 2026 · Source records · Report an error
16-08 · Childrens Records (Form OEL-SR-6202
See personnel summary page for 4 childrens records with expired health examination forms. Please send current examinations to licensing
Corrected Corrected by Mar 26, 2026
Category: health medication. Marked corrected in the state record.
06-01 · Adult-Child Ratio: II. B
Licensing Specialist confirmed that the childrens center is often out of adult-child ratio, especially in the 2 year old classroom. Staff member stated that she was left alone with 18 two -year- old children. Submit a plan to ensure that all classrooms remain in ratio at all time
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
12-10 · Education, Training, and Other Personnel Records I.B., C. and V.A
25. This will result in administrative action
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
11-07 · General Qualifications/Level II Screening/Background Screening
2 staff members did not have current/verifiable documentation of level 2 Clearinghouse in files. 1 staff member 's documentation was corrected at visit. Please have proof of current documentation for remaining staff member before they return to working with children, and please provide this to licensing
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
11-12 · General Qualifications/Level II Screening/Background Screening
1 staff member did not have Attestation of Good Moral Character for current center. Please send current AGMC to licensing
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
12-10 · Education, Training, and Other Personnel Records I.B., C. and V.A
25. This will result in administrative action. Corrected at visit
Corrected Corrected by Dec 10, 2025
Category: recordkeeping. Marked corrected in the state record.
17-06 · Daily Attendance/Center Closing Log: V.A
Transition was not verified/documented for outdoor transition. Corrected at visit. This is the third occurrence 4/29/24, 12/18/24, 12/10/24. This will result in administrative action
Corrected Corrected by Dec 10, 2025
Category: recordkeeping. Marked corrected in the state record.
12-10 · Education, Training, and Other Personnel Records I.B., C. and V.A
25). This will result in administrative action
Corrected Corrected by Dec 10, 2025
Category: recordkeeping. Marked corrected in the state record.
12-10 · Education, Training, and Other Personnel Records I.B., C. and V.A
26. This will result in administrative action
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
53-16 · Napping Equipment
In 3 classrooms during naptime there were multiple cots being used without linen. Please submit a plan to ensure there is linen for each child at naptime
Corrected Corrected by Dec 10, 2025
Category: physical safety. Marked corrected in the state record.
40-04 · Adequate Fencing: VI. D
The hole located under the fence on the playground was not adequately covered. Soil was placed; however, rain has already affected it, a more permeant solution needs to be implemented. This will result in administrative action
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
12-04 · Education, Training, and Other Personnel Records I.B., C. and V.A
1 staff member did not complete early literacy within 12 months of employment in the child care industry. Submit DCF training transcript showing the completion of the course to PCLB. Submit a plan to ensure that staff and admin are aware that staff is required to complete the early literacy course within 12 months of employment in the child care industry. Administrative action will be taken
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
12-08 · Education, Training, and Other Personnel Records I.B., C. and V.A
1 staff member that was in the infant class did not complete the entire department of children and family infant and toddler appropriate practices training course within 90 days of employment. The staff member still needs to complete UDAP. Submit DCF training transcript showing the completion of UDAP to PCLB. Submit a plan to ensure that staff and admin are aware of the regulation regarding infant and toddler training. Administrative action will be taken
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
16-02 · Childrens Records
There were 2 child ID forms where the second page was left blank including the parent signature and date. Submit the 2 forms completely filled out to PCLB
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
16-11 · Childrens Records
1 child's immunization record was found to be expired. Submit a current immunization record to PCLB
Corrected Corrected by Aug 6, 2025
Category: health medication. Marked corrected in the state record.
40-04 · Adequate Fencing: VI. D
There was a gap under the fence on the one of the playgrounds. Licensing Specialist will return to ensure the gap is filled in
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
55-06 · Isolation Area
1 staff member signed the center's written exposure plan after date of hire
Corrected Corrected by Aug 6, 2025
Marked corrected in the state record.
16-02 · Childrens Records
Paperwork for the child was incomplete, in that not all information was documented on the form. The child was disenrolled, so is no longer at the Center
Corrected Corrected by Jun 3, 2025
Category: recordkeeping. Marked corrected in the state record.
16-13 · Childrens Records
The child no longer attends the Center
Corrected Corrected by Jun 3, 2025
Category: recordkeeping. Marked corrected in the state record.
16-14 · Childrens Records
Child no longer attends the Center
Corrected Corrected by Jun 3, 2025
Category: recordkeeping. Marked corrected in the state record.
16-15 · Childrens Records
The child no longer attends the Center
Corrected Corrected by Jun 3, 2025
Category: nutrition. Marked corrected in the state record.
53-16 · Napping Equipment
Although there were clean sheets available, children did not have them on their cots while trying to sleep. Teacher and Director quickly put sheets on all of the cots
Corrected Corrected by Jun 3, 2025
Category: physical safety. Marked corrected in the state record.
72-07 · Diapering Practices VII. E
Parent stated that when she picked her child up after "water day", his diaper was soaking wet, as were his clothes. The Center Director states diapers are changed about every two hours. Out of 10 days' printed Daily reports, there were seven days with only three diaper changes documented for the whole day-6:00 AM to 6:00 PM. The other days had either four changes or two changes for the day. Please submit a plan that ensures diapers are being changed more frequently
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
07-01 · Infant Group Size II.C
Infant B had 9 young infants sign in on attendance record. When Licensing specialist arrived during inspection classroom were in ratio
Corrected Corrected by Apr 9, 2025
Category: ratio. Marked corrected in the state record.
12-03 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202
3 staff members(AO, MO, CN) did not complete the 40 clock hours in the required time frame. Staff are enrolled to test. Submit DCF training transcripts for the 3 staff listed on the personnel record's summary
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
12-04 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202
2 staff members( AO, CN) have not completed the early literacy requirement. Submit DCF training transcript as proof the class was completed, for the staff listed on the personnel record's summary
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
12-07 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202
1 staff member(LB) did not start the clock hours within 90 days of employment. Submit DCF transcript as proof the staff started, for the staff listed on the personnel record's summary. This violation will result in administrative action being taken
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
12-08 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202
1 staff member( LB) did not completed infant care training within 90 days Submit DCF training transcripts for staff listed on personnel records summary
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
36-01 · Clean Good Repair (Indoor Play Space) VI. C. (Form OEL-SR-6202
Hallways and corners have dirt build up. The two year old classroom had paint, food and playdoh stuck on the floors. Send proof that hallways and classrooms has been cleaned and sanitized
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
38-02 · Clean/Free of Hazards (Outdoor Play Space): VI. D. VI. D. (Form OEL-SR-6202
The large playground has several large holes, small playground had border stake sticking up, the blue playground had roots exposed that are tripping hazards and infant playground gate has sharp metal sticking out. Send proof that the large playground has been clean and trip hazard covered
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
44-01 · Infant Sleep Positioning (Form OEL-SR-6202
3 infants were not positioned on their back not capable of rolling over. Discussed safe sleep position with teachers. The teacher immediately turned infants in their back
Corrected Corrected by Apr 9, 2025
Category: recordkeeping. Marked corrected in the state record.
50-03 · Maintained/Safe (Outdoor Equipment) VI.G. (Form OEL-SR-6202
Large playground structure has standing water on one of the platforms. Several containers and bikes were not emptied. Send proof of the water draining properly
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
50-07 · Maintained/Safe (Outdoor Equipment) VI.G. (Form OEL-SR-6202
3 permanent playground structures are installed. The provided did not have the manufacturer's instructions for any of them. Director stated the maintenance department should have the records and they will get them. Submit manufacturer instructions
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
57-07 · Premises Free of Health and Safety Hazards (Form OEL-SR-6202
5 different outlets did not have electrical outlet cover on them. Director placed covers in outlets during inspection. This brings this area into compliance. *Discussed repairing outlet in 3-5 classroom This violation will result in administrative action being taken
Corrected Corrected by Apr 9, 2025
Category: health medication. Marked corrected in the state record.
58-01 · Pest Control VII. A. (Form OEL-SR-6202
On large playground structure there were droppings on all the landings. Send proof that the large playground structure has been cleaned and sanitized
Open Not marked corrected in the state record
Open / not marked corrected.
60-04 · Toxic Hazardous Materials (Form OEL-SR-6202
A bottle of air freshener was found in the cabinet under the changing table in the 2 year old classroom that was not locked. Item was moved by Licensing specialist to the high cabinet
Corrected Corrected by Apr 9, 2025
Category: nutrition. Marked corrected in the state record.
79-05 · Food Service (Form OEL-SR-6202
1 year olds were given whole fish nuggets not cut into bites size pieces. All staff complete a food safety training. Submit proof of all staff signatures training completed
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
82-02 · Capacity: X
2 Classrooms did not have the capacity posted. Send proof of all classrooms having the correct capacity posted
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
11-03 · General Qualifications/Level II Screening/Background Screening
3 staff members did not have an application in their file. Submit the application for the 3 staff listed on the personnel record's summary
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
11-05 · General Qualifications/Level II Screening/Background Screening
2 staff members did not have an acknowledgment form in their file. Submit the signed acknowledgment form for the 2 staff listed on the personnel record's summary
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
11-08 · General Qualifications/Level II Screening/Background Screening
4 staff members did not have the 5-year employment history check in their file. Submit the history checks for the 4 staff listed on the personnel record's summary. This violation will result in administrative action being taken
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
11-12 · General Qualifications/Level II Screening/Background Screening
2 staff members did not have the attestation of good moral character in their file. Submit forms for the 2 staff listed on the personnel record's summary
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
11-15 · General Qualifications/Level II Screening/Background Screening
1 new staff member did not have a file that could be found at the center for review. Licensing specialist had them pull the clearinghouse background check during the inspection and the staff member left the center early. Submit the entire file for the staff member listed on the personnel record's summary
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
11-19 · General Qualifications/Level II Screening/Background Screening
One staff member did not have the completed out of state registry searches in their file. Submit the completed out of state requirements for the staff listed on the personnel records summary. Submit an updated Staff Roster. This was discussed at a prior inspection on 8/8/24
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
12-01 · Education, Training, and Other Personnel Records I.B., C. and V.A
2 staff members did not have proof of education in their file. Submit proof of education for the 2 staff members listed on the personnel record's summary
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
12-02 · Education, Training, and Other Personnel Records I.B., C. and V.A
Several staff files were missing training transcripts, all but 2 transcripts were pulled during inspection. Submit training transcripts for the 2 staff listed on the personnel record's summary
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
12-03 · Education, Training, and Other Personnel Records I.B., C. and V.A
2 staff members did not complete the 40 clock hours in the required time frame. Staff members must complete all required classes and sign up for testing. Submit proof of completed classes and receipts for testing scheduled
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
12-04 · Education, Training, and Other Personnel Records I.B., C. and V.A
2 staff members have not completed the early literacy requirement. Submit DCF training transcript as proof the class was completed
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
12-07 · Education, Training, and Other Personnel Records I.B., C. and V.A
1 staff member did not start the clock hours within 90 days of employment. Submit DCF transcript as proof the staff started, for the staff listed on the personnel record's summary. This violation will result in administrative action being taken
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
12-16 · Education, Training, and Other Personnel Records I.B., C. and V.A
3 staff members did have safe sleep training within 30 days of employment. Submit DCF training transcripts as proof staff completed safe sleep training, for staff listed on the personnel record's summary
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
12-19 · Education, Training, and Other Personnel Records I.B., C. and V.A
2 staff members did not have proof of Fire Extinguisher training within 30 days of hire. Submit proof staff has been trained
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
13-01 · Staff Credential: I.B
During the inspection, they had 1 staff member with a staff credential. On their staff roster they have 2 total. To stay in compliance, the regulation must be followed. There must be 2 credential staff on site based on their attendance numbers, or the attendance must be reduced. Submit a detailed plan on how this regulation will be followed
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
16-02 · Childrens Records
Child enrollment forms were missing Dentist/ Hospital preference information. Submit proof the child enrollment forms have been updated for the children listed on the children records summary. Discussed going through all of the children's files to check for accuracy. A random sample of 7 children's records were inspected, 2 were in compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
16-04 · Childrens Records
During inspection, the documentation for the Flu brochures being signed by parents in August or September could not be found. Submit proof of the Flu brochure being signed by all parents in August or September 2024
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
16-20 · Childrens Records
During inspection, the documentation for the Distracted Driver brochures being signed by parents in September could not be found. Submit proof of the DD brochure being signed by all parents in September 2024
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
17-06 · Daily Attendance/Center Closing Log: V.A
During the fire drill, staff members did not document the transition properly or at all. Licensing specialist spoke to every staff member on properly documenting the fire drill transition. They all corrected the transition on the spot
Corrected Corrected by Dec 18, 2024
Category: recordkeeping. Marked corrected in the state record.
01-40 · General/Direct II. A
During inspection, their fines were not posted, and they could not find them. Licensing specialist gave them copies to make and they were posted during visit
Corrected Corrected by Dec 18, 2024
Category: recordkeeping. Marked corrected in the state record.
26-01 · Emergency Plan/Diagram Posted V. A
2 Classrooms did not have an evacuation diagram posted. 1 classroom had the incorrect room marked on the diagram. update all evacuation diagrams and submit proof of them posted
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
27-01 · Fire Inspection VI.B
The centers last inspection expired 10/6/24. They did not get a new annual inspection until 12/5/24. The annual inspection on 12/5/24 is not approved. Submit the approved fire inspection. This violation will result in administrative action being taken
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
55-06 · Isolation Area
1 staff member did have their exposure control training. Submit proof of the exposure control training for the staff listed on the Personnel records summary
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
57-03 · Premises Free of Health and Safety Hazards
A support pole on the playground is rusting and the paint is peeling. Submit proof the pole has been cleaned/ re-painted
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
60-03 · Toxic Hazardous Materials
A bottle of cleaning solution and a spray air freshener was found in the cabinet under the sink that was not locked. Items were moved by Licensing specialist to the high cabinet in the bathroom. TA was given to both teachers regarding the storage of toxic items in their classroom. There is a safe storage cabinet available to them in the classroom. This violation will result in administrative action being taken
Corrected Corrected by Dec 18, 2024
Category: nutrition. Marked corrected in the state record.
67-03 · FA/CPR Certificates VII. B
During opening/closing hours, the center does not have enough First Aid trained staff on site for their enrollment. Submit a staff roster will all staff, making sure there is at least 3 staff with First Aid/CPR for open and closing hours. *Discussed having a company come to the center to train all staff on First Aid/CPR
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
67-06 · FA/CPR Certificates VII. B
During opening/closing hours, the center does not have enough CPR trained staff on site for their enrollment. Submit a staff roster will all staff, making sure there is at least 3 staff with First Aid/CPR for open and closing hours. *Discussed having a company come to the center to train all staff on First Aid/CPR
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
80-01 · Formula
2 cups in the 1-year-old class did have names. Submit a detailed plan on how the center will ensure all cups from home will be labeled. This violation will result in administrative action being taken
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
01-15 · General/Direct II. A
Two babies were having "tummy time" and fell asleep on the floor. The two employees in the room were feeding other children and did not move the babies into their cribs. They stated they planned to do so when they were finished feeding the other babies. The Director has re- trained staff and made them aware that if a baby falls asleep, they must immediately move them into a crib. The allegation of Child Care Personnel not responding appropriately to the individual needs of the children is substantiated and resolved
Corrected Corrected by Sep 19, 2024
Category: recordkeeping. Marked corrected in the state record.
01-01 · General/Direct II. A
When the licensing specialist walked into the room there were three children at the window. Two were on standing on chairs they had dragged over, and one had climbed up and was standing on the window still. The 2 staff were around the corner on the other side of the room looking in another direction. Please submit proof of re-training for staff on supervision of 1-year olds. Administrative action will be taken
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
11-03 · General Qualifications/Level II Screening/Background Screening
Please submit a completed application for the staff member noted
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
11-05 · General Qualifications/Level II Screening/Background Screening
Please submit an acknowledgement form for the staff member noted
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
11-13 · General Qualifications/Level II Screening/Background Screening
Please submit an Attestation of Good Moral Character for the staff member noted
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
11-08 · General Qualifications/Level II Screening/Background Screening
Please submit proof of 5-year work verification for the staff members noted
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
12-08 · Education, Training, and Other Personnel Records I.B., C. and V.A
Three staff members completed infant/toddler training past 90 days of employment. This is now in compliance
Corrected Corrected by Aug 8, 2024
Category: recordkeeping. Marked corrected in the state record.
12-16 · Education, Training, and Other Personnel Records I.B., C. and V.A
Please submit an updated DCF Transcript showing completion of safe sleep for the staff member noted
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
16-02 · Childrens Records
6 children's records had incomplete information, including partial and incomplete addresses. This was completed at inspection
Corrected Corrected by Aug 8, 2024
Category: recordkeeping. Marked corrected in the state record.
17-05 · Daily Attendance/Center Closing Log: V.A
Two days in August were not signed. The Assistant Director stated that she will ensure that the log is signed every night moving forward
Corrected Corrected by Aug 8, 2024
Category: recordkeeping. Marked corrected in the state record.
23-03 · Written Plan (Infants) V. A
There were 8 children without a written plan: 2 children in Infant A and 6 children in Infant B. The staff indicated that they had completed them, but they were not laminated and given back to them yet since the Director was out, so they did not have them available. Please submit proof of plans for all 8 children and a written statement of how this will be handled and by whom, if the Director is absent
Open Not marked corrected in the state record
Open / not marked corrected.
29-03 · Fire Drills. VI. B
Two fire drills, June 2024 and July 2024, were not conducted. Please submit a correction plan for how the center will ensure fire drills are conducted monthly
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
55-07 · Isolation Area
Please submit a signed exposure control plan for the staff member noted
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
80-01 · Formula
Two bottles in Infant C were labeled with the child's first name and last initial. This was corrected at the visit by the teacher. The Assistant Director stated that she would let the parent know to write the entire name. The teacher stated that she will write it herself if it is not done by the parent
Corrected Corrected by Aug 8, 2024
Category: nutrition. Marked corrected in the state record.
57-07 · Premises Free of Health and Safety Hazards (Form OEL-SR-6202
There were missing outlet covers in multiple rooms during the inspection. The outlet covers were replaced. Director will ensure that staff will check the room each morning to ensure that plugs are in place. This will result in administrative action
Corrected Corrected by Apr 29, 2024
Category: health medication. Marked corrected in the state record.
72-04 · Diapering Practices VII. E. (Form OEL-SR-6202
There were remnants of food in the sink and the sinks are not draining properly. Please submit proof that the sink is draining properly
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
03-01 · Staff Member in Charge/Teacher in Charge (SMIC/TIC): II. A. II. A. (Form OEL-SR-6202
The Director is the only staff member with a staff credential currently, and she does not work open to close, so there are times when there is no SMIC onsite, including when the licensing specialist arrived for the inspection. The assistant director is in the process of renewing her CDA. A staff member from another center will be coming to fill in starting today and will work until a SMIC is hired or the assistant director renews her CDA
Corrected Corrected by Apr 29, 2024
Category: recordkeeping. Marked corrected in the state record.
12-04 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202
One staff member did not have Literacy on her DCF Transcript within 12 months of working in the industry. Please submit an updated transcript when this is completed
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
12-07 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202
One staff member had not started her 40 clock hours within 90 days. She started during the visit. This is now resolved
Corrected Corrected by Apr 29, 2024
Category: recordkeeping. Marked corrected in the state record.
13-01 · Staff Credential: I.B. I.B
The Director is currently the only person on staff with a staff credential. A second staff member from another site was sent over to work and will stay until a second person with a staff credential is hired or the assistant director renews her CDA
Corrected Corrected by Apr 29, 2024
Category: recordkeeping. Marked corrected in the state record.
17-06 · Daily Attendance/Center Closing Log: V.A. V.A. (Form OEL-SR-6202
During the fire drill a child was hiding under a piece of equipment and they were accounted for on the attendance sheet which made the attendance incorrect. The staff member was unaware that the child was not present. Director will submit a plan for the groups to have better control of the children during fire drills
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
33-03 · Diapering Area (Infants) VI. C. (Form OEL-SR-6202
The hot water was at 81 degrees in Infant A. Submit proof that the hot water has been fixed. Director will re-train staff to notify her if the hot water is not at the correct temperature in the future. This will result in administrative action
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
36-02 · Clean Good Repair (Indoor Play Space) VI. C. (Form OEL-SR-6202
A face plate is missing on a wall switch near the bathroom. Please correct this and submit photo proof
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
36-02 · Clean Good Repair (Indoor Play Space) VI. C
During the investigation a restroom was observed with holes /damage to the drywall. There were chips of paint/drywall on the floor. The area will need to be cleaned and repaired and a plan submitted to monitor all areas for compliance. Submit plan by
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
47-02 · Bathroom Supplies VI.F
The toilet paper holder in the restroom shown to licensing was not operational and the roll of paper was inserted behind the toilet and out of reach. Please repair the holder and ensure all restrooms are stocked with the necessary supplies daily . Submit a cleaning schedule that will be followed to ensure compliance. Contact licensing once complete for a reinspection
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
48-02 · Cleaned/Sanitized (Bathroom) VI.F
Observed restrooms with urine on the seats and debris including a plunger that was lying next to the toilet that was in reach of children. The toilet paper was also in the floor of the bathroom. Please submit a plan that includes a cleaning schedule that will be followed to ensure a clean sanitary environment for children in care. Submit plan by
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
60-03 · Toxic Hazardous Materials
Observed cleaning and sanitizing solutions accessible in a VPK classroom as evidenced by two spray bottles of cleaning and sanitizing product sitting on a cabinet in reach of children. The bottles were moved and stored properly during the complaint investigation by the assistant director. Please submit a plan that details how the center will properly store cleaning supplies out of the reach of children in care . Submit plan by due date
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
66-01 · Drinking Water VII. A
Observed water coolers that were visibly dirty . The water jug was stored in the restroom on an upper shelf. Please ensure that children have access to drinking water that is clean and sanitary . All water jugs should be emptied and sanitized daily or as needed . Submit a plan that ensures children have access to clean sanitary drinking water when in care both indoors and outdoors. Submit plan by
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
78-01 · Food/Nutrition
Observed during a complaint investigation a large bowl filled with the children's snack on a counter in a classroom uncovered. The children and teacher were outdoors on the playground. Please ensure food is stored properly after service to ensure food safety and prevent contamination . Submit a plan that details what food service procedures will be followed to ensure compliance. Submit plan by
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
78-08 · Food/Nutrition
Submit a corrective action plan to ensure that staff is aware of children's allergies and will not give children food they are allergic to
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
27-01 · Fire Inspection VI.B
The fire inspection expired 7/19/23 and a new one was not conducted until 10/6/23. The inspection failed on 10-6-23. Please submit an approved fire inspection when it is completed and cleared. The non-compliance from 10-2-23, for 27-2: not having proof of a fire inspection, is now in compliance, since a fire inspection has been submitted
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
29-10 · Fire Drills. VI. B
The fire inspection failed since the fire extinguisher was not inspected and re-tagged prior to expiration. Please submit proof that this is completed
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
79-16 · Food Service
The Infant A room did not have a thermometer in the refrigerator. This was resolved at the visit
Corrected Corrected by Oct 2, 2023
Category: nutrition. Marked corrected in the state record.
12-07 · Education, Training, and Other Personnel Records I.B., C. and V.A
Two staff had not started the 40 DCF clock hours within the 90-day timeframe. One had started prior to the visit, and the second one created an account and started the classes at the visit. This brings this area into compliance
Corrected Corrected by Oct 2, 2023
Category: recordkeeping. Marked corrected in the state record.
17-01 · Daily Attendance/Center Closing Log: V.A
There were multiple children moved to another room and the time was not marked out on the attendance sheet. This was completed at the visit
Corrected Corrected by Oct 2, 2023
Category: recordkeeping. Marked corrected in the state record.
17-03 · Daily Attendance/Center Closing Log: V.A
The staff member and the children were in the classroom, but the attendance had been left on the playground. This was resolved at the visit
Corrected Corrected by Oct 2, 2023
Category: recordkeeping. Marked corrected in the state record.
27-02 · Fire Inspection VI.B
Please submit current fire inspection to Licensing Specialist
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
33-03 · Diapering Area (Infants) VI. C
Provide video proof of thermometer when the hot water is fixed. Director has already contacted maintenance for this issue
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
57-07 · Premises Free of Health and Safety Hazards
Multiple rooms had missing outlet covers. This was resolved at the visit
Corrected Corrected by Oct 2, 2023
Category: health medication. Marked corrected in the state record.
60-04 · Toxic Hazardous Materials
There was an unlocked closet with toxics accessible to children. The toxics were moved at the visit which resolves this issue. A lock will be installed by maintenance to ensure this does not happen again
Corrected Corrected by Oct 2, 2023
Category: physical safety. Marked corrected in the state record.
72-01 · Diapering Practices VII. E
There were multiple non-diaper related items on a diaper table. This was resolved at the visit
Corrected Corrected by Oct 2, 2023
Category: health medication. Marked corrected in the state record.
57-08 · Premises Free of Health and Safety Hazards (Form OEL-SR-6202
Submit copy of indoor/outdoor inspection log showing daily signatures
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
67-02 · FA/CPR Certificates VII. B. (Form OEL-SR-6202
Submit proof of First Aid and CPR training for one additional staff member
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
11-16 · General Qualifications/Level II Screening/Background Screening (Form OEL-SR-6202
Submit complete 5-year history check for the 2 staff noted
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
16-06 · Childrens Records (Form OEL-SR-6202
Submit current health form for child noted. This will result in administrative action
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
16-09 · Childrens Records (Form OEL-SR-6202
Submit immunization form for the child noted. This will result in administrative action
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
16-11 · Childrens Records (Form OEL-SR-6202
Submit current immunization records for the 5 children noted. This will result in administrative action
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
16-18 · Childrens Records (Form OEL-SR-6202
Submit food experience form for the 2 children noted
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
33-03 · Diapering Area (Infants) VI. C. (Form OEL-SR-6202
A work order has been placed and licensing specialist will come back to test the water once it is fixed
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
72-01 · Diapering Practices VII. E. (Form OEL-SR-6202
Items on the changing table not related to diapering were removed at the visit
Corrected Corrected by Apr 10, 2023
Category: health medication. Marked corrected in the state record.
79-08 · Food Service (Form OEL-SR-6202
The cups were removed and brought to the kitchen to be cleaned and sanitized. Staff was advised to not clean cups in the hand washing sink
Corrected Corrected by Apr 10, 2023
Category: nutrition. Marked corrected in the state record.
80-01 · Formula (Form OEL-SR-6202
Submit proof of plan to have all bottles/cups labeled with child's first and last name. This will result in administrative action
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.