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

During the renewal inspection on 1/16/2025, it was observed that an electrical outlet was exposed without a protective cover and it was accessible to the children.

Corrected Corrected by Jan 16, 2025

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 the renewal inspection on 1/16/2025, it was observed that the changing table in room 7a was unlocked and had toxic Aveno Baby Lotion, Vaseline, and Majesty perfume on top of a shelf, and in Room 7b there was Mary Kay lotion on the shelf and all substances were accessible to the children.

Corrected Corrected by Jan 16, 2025

Marked corrected in the state record.

3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

During the renewal inspection on 1/16/2025, it was observed that the toilet tank cover in the infant room was cracked and in need of repair. In room #10 there was exposed phone wires near the door.

Corrected Corrected by Jan 24, 2025

Category: physical safety. 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.

During the renewal inspection on 1/16/2025, it was observed that there was a hole in the wall around the electrical junction box in room #10, and the kitchen cabinet door in room #15 had chipping paint on the side of the cabinet.

Corrected Corrected by Jan 24, 2025

Category: physical safety. 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.

During the renewal inspection on 1/16/2025, it was observed that the changing pad in the infant room had tears in it, the covering on the potty seat from room #6 was ripped, the play couch in room #8 was split at the seams, in room #15 and room #7b there was a pair of sharp scissors on the cabinet and they were accessible to the children and the top of the cubby outside the room was dirty and needed to be cleaned, and room #11 had floor mats that were dirty and needed to be cleaned.

Corrected Corrected by Jan 24, 2025

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

3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

During the renewal inspection on 1/16/2025, it was observed that there was a bookcase that was not secure to the wall in room #10, and in room 5b.

Corrected Corrected by Jan 24, 2025

Marked corrected in the state record.

3270.133(5) · Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.

During the renewal inspection on 1/16/2025, it was observed that the albuterol medication for child #2 though child #7 had expired. The expiration dates of the medication for child #2 was 1/2022, for child #3 was 7/2024, for child #4 was 3/2024, for child #5 and child #6 the date was 1/2024, and for child #7 the expiration date was 2/2022.

Corrected Corrected by Jan 24, 2025

Category: ratio. 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 the renewal inspection on 1/16/2025, it was observed that staff #1 did not wash the hands of child #1 after a diaper changing.

Corrected Corrected by Jan 24, 2025

Category: health medication. 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 the renewal inspection dated 1/4/2024 certification representative observed that in the Starfish Room , room #12, had an exposed electrical outlet and it was accessible to the children.

Corrected Corrected by Jan 4, 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 the renewal inspection dated 1/4/2024, certification representative observed toxic soap on the changing table in the frogs room, room #8, and also there were toxic soap substances in the unlocked cabinets below the changing table and the toxics were accessible to the children. In room #9 there were Swiffer cleaning liquid that was accessible to the children.

Corrected Corrected by Jan 4, 2024

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.

During the renewal inspection dated 1/4/24, certification representative observed that in room 5B, there was chipping paint on one wall.

Corrected Corrected by Jan 11, 2024

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

3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

During the renewal inspection dated 1/4/2024, certification representative observed that a shelf had a corner piece missing and there was a jagged edge that was unsafe for the children.

Corrected Corrected by Jan 11, 2024

Marked corrected in the state record.

3270.106(f) · At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

During the renewal inspection dated 1/4/2024, certification representative observed that child #2 (see code sheet) was asleep in a crib and there was not 2 feet of space on three sides of the crib.

Corrected Corrected by Jan 11, 2024

Category: physical safety. 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.

During the renewal inspection dated 1/4/24, certification representative observed that child #1 (see code sheet) in the infant room, room #4, was in an area of the room unsupervised by staff.

Corrected Corrected by Jan 4, 2024

Category: supervision. 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 the unannounced monitoring inspection dated 11/9/2023, certification representative observed that there were two electrical outlets that did not have protective receptacle covers in them in the bumblebee room. The exposed outlets were accessible to children.

Corrected Corrected by Nov 9, 2023

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.

During the unannounced monitoring inspection dated 11/9/2023, certification representative observed chipping plaster in the bumble bee room, and chipped paint in the Butterflies room.

Corrected Corrected by Nov 17, 2023

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

3270.31(f) · Staff persons #1 shall complete professional development within 90 days of hire for the topics of 3270.31 (f)(1-10), Staff person #1 will have until 10/10/2023 to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children by a primary staff person who has completed the required training related to this citation. If there are no staff available to supervise staff person #1 then staff person #1 may not work in a child-care position in the facility.

During the renewal inspection dated 9/25/2023, certification representative observed that Staff person #1, who have been employed for more than 90 days (see LIS Code Sheet for start date), has not completed the required trainings. Staff person #1 has not completed the Health and Safety Training.

Corrected Corrected by Oct 10, 2023

Category: supervision. 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 the unannounced monitoring inspection dated 9/25/2023, certification representative observed exposed electrical outlets that were accessible to children in rm #12.

Corrected Corrected by Sep 25, 2023

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 unannounced inspection on 9/25/2023, certification representative observed that there were toxics in rm #12, rm #14 and they were accessible to children.

Corrected Corrected by Oct 2, 2023

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.

During the unannounced monitoring inspection dated 9/25/2023, certification representative observed paint chipping in rm #2, and plaster and paint chipping in rm #9.

Corrected Corrected by Oct 2, 2023

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

3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

During renewal inspection, cert rep observed damage to the long blue wall in the classroom to the left of the front desk.

Corrected Corrected by Feb 7, 2023

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

3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

During renewal inspection, cert rep observed missing verification of prior education in the file of Staff 6.

Corrected Corrected by Feb 24, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

During renewal inspection, cert rep observed out of date health assessment in the file of Child 1.

Corrected Corrected by Feb 28, 2022

Category: health medication. 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.

During renewal inspection, cert rep observed out of date health assessments in the files of Staff 3 and Staff 4.

Corrected Corrected by Feb 24, 2022

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

3270.192(4) · A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.

During renewal inspection, cert rep observed out of date FBI clearance in the file of Staff 5.

Corrected Corrected by Feb 24, 2022

Category: background checks. Marked corrected in the state record.

3270.192(4) · A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.

During renewal inspection, cert rep observed out of date mandated reporter training certificates in the files of Staff 2, Staff 4, Staff 5 and Staff 6.

Corrected Corrected by Feb 24, 2022

Category: background checks. Marked corrected in the state record.

3270.192(4) · A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.

During renewal inspection, cert rep observed out of date clearances for child abuse in the files of Staff 1 and Staff 5.

Corrected Corrected by Feb 24, 2022

Category: background checks. Marked corrected in the state record.