Jeidy Little Angels

3280.121(a) · The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

The facility's general daily schedule was not included in the parent handbook. (Corrected on site)

Corrected by Mar 30, 2026

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3280.134(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 time of inspection, it was observed that the child's hands were not washed after diapering. (Corrected on site)

Corrected by Mar 30, 2026

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3280.152 · A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

During the time of inspection, it was observed that facility person #1 did not wash their hands after diapering a child. (Corrected on site)

Corrected by Mar 30, 2026

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3280.192(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.

Staff person #1 and #2 have documentation of diplomas from the Dominican Republic that have not been translated or evaluated for equivalency.

Corrected by Apr 6, 2026

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3280.75(c)/3280.178 · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. A first-aid kit, including the contents as specified in §3280.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

The first aid kit located in the van used to transport children, did not contain soap or scissors.

Corrected by Apr 8, 2025

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3280.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

The bottle for Child #1 was not labeled with the child's name.

Corrected by Apr 8, 2025

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3280.94(a)(5) · The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.

There were no evacuation routes posted on the 2nd floor or in the attic.

Corrected by May 7, 2024

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3280.14/3280.20 · 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. Conditions at the facility may not pose a threat to the health or safety of the children.

There was no written plan regarding continuity of care (contingency plan) in the Emergency Plan or in the letter to the families regarding the emergency plan procedures.

Corrected by Apr 5, 2023

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3280.52(b)/3280.52(c) · When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 12; Young toddlers 1:5 with a maximum group size of 12; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 12; Young school-age children 1:12 with a maximum group size of 12; Older school-age children 1:15 with a maximum group size of 15. 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 at §3280.52(b). The required staff:child ratios must be maintained at all times.

The children were grouped together in mixed age levels and there were 2 staff persons (and 1 volunteer unable to be counted in staff : child ratios) with a total of 11 children consisting of 2 infants, 1 young toddler, 2 older toddlers and 6 preschool aged children. The youngest age staff : child ratio of 1:4 was not met as required.

Corrected by Apr 5, 2023

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3280.191/3280.192(2)(i) · An individual record is required for each facility person. A facility person's record shall include verification of age.

Faculty Person #2 was observed volunteering with the children, but did not have a Volunteer Individual Record at the facility that included verification of age.

Corrected by Apr 5, 2023

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3280.192(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.

Faculty Person #2 was observed volunteering with the children, but did not have a Volunteer Individual Record at the facility that included a completed health assessment and TB test results.

Corrected by Apr 17, 2023

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3280.192(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 #-2 may not work or volunteer at the facility until all requirements are met.

Faculty Person #2 was observed volunteering with the children, but did not have a Volunteer Individual Record at the facility that included copies of results of the child abuse, FBI, or NSOR certificate or a signed, dated and witnessed disclosure statement as required under the CPSL.

Corrected by May 24, 2023

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3280.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Faculty Person #2 was observed volunteering with the children, but did not have a Volunteer Individual Record at the facility that included two, written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Corrected by Apr 17, 2023

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3280.192(6) · A record shall include a copy of records of training required by the Department.

Faculty Person #2 was observed volunteering with the children, but did not have a Volunteer Individual Record at the facility that included completed mandated reporter and emergency plan training.

Corrected by Apr 17, 2023

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3280.31(f)(10) · Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff Person #1 will have until 5/11/23 (15 days from POC requested date) to complete the required training. Until such time as the requited 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, staff person #1 may not work in a child-care position.

Staff Person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS Code Sheet): Pediatric First Aid and CPR in an approved curriculum, by an approved trainer.

Corrected by May 8, 2023

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3280.95(b) · The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.

The Fire Drill Log at the facility showed documentation of fire drills conducted at least every 60 days, however there was no documentation of testing the system every 30 days.

Corrected by Apr 5, 2023

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3280.171(a) · The operator shall notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility.

There was no documentation that the operator had notified local traffic safety authorities in writing, of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility.

Corrected by Apr 5, 2023

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3280.131(e)(1) · The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

The file for Child #1 did not include documentation of HEP A vaccines having been administered in accordance with the schedule recommended by the ACIP. An approved written statement of exemption is in the file for the flu vaccine, but not for the HEP A vaccine.

Corrected by May 12, 2022

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3280.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

There were no individual feeding schedules obtained by the parent for the 2 infants that are attending at the facility.

Corrected by Apr 14, 2022

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