3270.14 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation.

During my inspection I observed that the facility did not have all the update and required policy changes. 1. Prevention/identification of maltreatment

Corrected Corrected by Oct 1, 2024

Category: ratio. Marked corrected in the state record.

3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

While reviewing the staff's files I observed that staff 1, did not contain a signed current staff evaluation.

Corrected Corrected by Oct 1, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).

During my inspection I observed that Preschool 1 had 13, young/old toddlers with only 2 staff members present.

Corrected Corrected by Oct 1, 2024

Category: ratio. Marked corrected in the state record.

3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

During my inspection I observed uncovered outlets in toddler room 1, behind the changing table.

Corrected Corrected by Oct 1, 2024

Marked corrected in the state record.

3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

During my inspection I observed hand sanitizer accessible in the toddler 1 room.

Corrected Corrected by Oct 1, 2024

Marked corrected in the state record.

3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

During my inspection I observed that water on the 2nd floor is temping at 118 degrees.

Corrected Corrected by Oct 1, 2024

Category: physical safety. Marked corrected in the state record.

3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

During my inspection I observed that the first aid kit in the downstairs play space was missing "soap".

Corrected Corrected by Oct 1, 2024

Category: health medication. Marked corrected in the state record.

3270.111(a) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

During my inspection I observed that there was no daily schedule posted in the downstairs play space.

Corrected Corrected by Oct 1, 2024

Category: physical safety. Marked corrected in the state record.

3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

While reviewing the child/children's files I observed that child 2, did not include the address, and telephone number of the individual designated by the parent to whom the child may be released.

Corrected Corrected by Oct 1, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

During my inspection I observed that there was no emergency transportation plan was not posted in the Pre-K room, & play space.

Corrected Corrected by Oct 1, 2024

Category: transportation. Marked corrected in the state record.

3270.133(7)(i) · A medication log shall include the name of the medication.

During my inspection I observed that child/children 5-7, did not have a completed medication log.

Corrected Corrected by Oct 2, 2024

Category: health medication. Marked corrected in the state record.

3270.134(a)/3270.152 · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

During my inspection I observed that the staff 4, did not wash her or the child's hands after diapering.

Corrected Corrected by Oct 3, 2024

Category: health medication. Marked corrected in the state record.

3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

While reviewing the child/children's files I observed that child 1, 3, did not include an updated emergency contact sheet, and child 2-4 did not have an updated agreement form.

Corrected Corrected by Oct 11, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.192(2)(iv) · A facility person's record shall, include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

While reviewing the staff's files I observed that staff 2, did not include acceptable verification of experience.

Corrected Corrected by Oct 1, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

While reviewing the staff's files I observed that staff 1-3 did not include all of their 12 clock hours of child care training.

Corrected Corrected by Oct 11, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Observed chipped paint in Pre-K 2 class.

Corrected Corrected by Oct 20, 2023

Category: physical safety. Marked corrected in the state record.

3270.82(h) · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Observed no handwashing sign in Pre-K 1 class over sink. Also observed children not washing hands after diapering.

Corrected Corrected by Oct 20, 2023

Category: health medication. Marked corrected in the state record.

3270.102(a) · Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Observed broken slide and climbing toy in outdoor play space.

Corrected Corrected by Oct 20, 2023

Category: physical safety. Marked corrected in the state record.

3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Observed refrigerator in class 101b measuring at 50 degrees.

Corrected Corrected by Oct 20, 2023

Category: nutrition. Marked corrected in the state record.

3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Observed staff position themselves where all children could not be seen. Staff 1 was changing a child while Staff 2 was gathering other children on the mat. Staff 1 back was turned to the bathroom while other children were inside the bathroom using it.

Corrected Corrected by Oct 20, 2023

Category: supervision. Marked corrected in the state record.

3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

Observed bottles in 101B unlabeled.

Corrected Corrected by Oct 20, 2023

Marked corrected in the state record.

3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

While reviewing the staff's files I observed that staff 2-5, did not have their annual written staff evaluation.

Corrected Corrected by Sep 23, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

While conducting my inspection I observed that there was missing outlet covers in the new play space.

Corrected Corrected by Sep 23, 2022

Category: physical safety. Marked corrected in the state record.

3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

During my inspection I observed that the toddler room did not have all required items in their first aid kit. They were missing 1. Bandages 2. Tweezers

Corrected Corrected by Sep 23, 2022

Category: health medication. Marked corrected in the state record.

3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.

During my inspection I observed that the sink in the Pre-K bathroom has a broken sink handle.

Corrected Corrected by Sep 23, 2022

Marked corrected in the state record.

3270.111(a) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

During my inspection I observed that the toddler room & pre-k room did not have a daily schedule posted.

Corrected Corrected by Sep 23, 2022

Marked corrected in the state record.

3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

While reviewing the children's files I observed that child 1, 4, did not have all of their parent information on their emergency contact sheet.

Corrected Corrected by Sep 23, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

While reviewing the children's files I observed that child 1, 2, 4, did not have the required information for whom they can be released to on the emergency contact form.

Corrected Corrected by Sep 23, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

During my inspection I observed that the Pre-K room did not have their transportation plan posted.

Corrected Corrected by Sep 23, 2022

Category: transportation. Marked corrected in the state record.

3270.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

During my inspection I observed that the staff 7 did not wash the baby's hands after diapering.

Corrected Corrected by Sep 23, 2022

Category: health medication. Marked corrected in the state record.

3270.152 · A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

During my inspection I observed that the 7 did not wash her hands after diapering.

Corrected Corrected by Sep 23, 2022

Category: health medication. Marked corrected in the state record.

3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

While reviewing the children's files I observed that child 3 did not have an updated emergency contact form.

Corrected Corrected by Sep 23, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

While reviewing the staff's files I observed that staff 6 did not have verification of their child care experiences.

Corrected Corrected by Sep 23, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.192(3) · A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

While reviewing the staff's files I observed that staff 6 did not have the TB test read/results.

Corrected Corrected by Sep 23, 2022

Category: health medication. Marked corrected in the state record.

3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

During my inspection I observed that the facility had not been practicing their emergency drills.

Corrected Corrected by Sep 23, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

While reviewing the staff's files I observed that staff 1 did not have their 12 clock hours of child care training.

Corrected Corrected by Sep 23, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

While conducting my inspection I observed that the facility did not have their annual written letter to the local authorities about their pedestrian and vehicular routes around the childcare facility.

Corrected Corrected by Sep 23, 2022

Marked corrected in the state record.

3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

While conducting my inspection I observed that tape was missing for the first aid kits in the infant & pre-school room.

Corrected Corrected by Oct 7, 2021

Category: health medication. Marked corrected in the state record.

3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.

While conducting my inspection I observed that the light in the infant room bathroom was out.

Corrected Corrected by Oct 7, 2021

Marked corrected in the state record.

3270.105 · High chairs shall have a wide base and a T-shaped safety strap.

While conducting my inspection I observed that the infant room had a high chair that did not have a T-shape safety strap.

Corrected Corrected by Oct 7, 2021

Marked corrected in the state record.

3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

While reviewing the children's files I observed that child 1, 2, & 3, did not have their parent's work information on their emergency contact sheet.

Corrected Corrected by Oct 7, 2021

Category: recordkeeping. Marked corrected in the state record.

3270.135(a)(3) · If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

While conducting my inspection I observed that the toddler room did not have a hands free trash can.

Corrected Corrected by Oct 7, 2021

Category: health medication. Marked corrected in the state record.

3270.152 · A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

While conducting my inspection I observed that Tara from the infant room did not wash her hands after changing a baby diapers.

Corrected Corrected by Oct 7, 2021

Category: health medication. Marked corrected in the state record.