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

At time of renewal inspection on 1/14/26, the hot water temperature in the bathroom measured at 125.2 degrees Fahrenheit when using a digital thermometer.

Corrected Corrected by Jan 15, 2026

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

3270.76/3270.77(a) · 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. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

At time of renewal inspection on 1/14/26, there was a small hole in the wall and chipped white paint on the wall behind the chairs in the bathroom.

Corrected Corrected by Feb 6, 2026

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

3270.102(a)/3270.102(c) · 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. Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

At time of renewal inspection on 1/14/26, the outdoor play space had an embedded fire truck that had a large metal spike sticking out of the bottom. In addition, there was not a loose fill or unitary protective surfacing under the piece of embedded equipment.

Corrected Corrected by Jan 30, 2026

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

3270.123(a)(5)/3270.124(b)(7) · An agreement shall specify the persons designated by a parent to whom the child may be released. 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.

At time of renewal inspection on 1/14/26, the agreement for child #1 did not specify the names of the persons to whom the child may be released, and the emergency contact information for child #1 did not include the addresses of the release persons.

Corrected Corrected by Jan 15, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

At time of renewal inspection on 1/14/26, the emergency information for child #3 did not include the health insurance and policy number under which the child is insured.

Corrected Corrected by Jan 15, 2026

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

3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

At time of renewal inspection on 1/14/26, emergency contacts for each child were not present in the young toddler classroom.

Corrected Corrected by Jan 15, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

At time of renewal inspection on 1/14/26, the emergency information for child #1 did not include signed parental consent for emergency medical care or for the administration of minor first aid procedures by staff.

Corrected Corrected by Jan 15, 2026

Category: ratio. 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.

At time of renewal inspection on 1/14/26, staff person #1 did not have verification of completing 12 hours of annual child care training on file at the facility.

Corrected Corrected by Feb 2, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 may not work in a child care position at the facility. 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.

At time of renewal inspection on 1/23/25, during file review, the file for staff person #1 did not include a child abuse clearance.

Corrected Corrected by Jan 24, 2025

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

3270.66(a)/3270.103 · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

At time of renewal inspection on 1/23/25, during walkthrough of facility, Clorox wipes and diaper cream and plastic bags were observed under the changing table and were accessible to children due to the doors of the changing table not being locked.

Corrected Corrected by Jan 31, 2025

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

3270.76/3270.77(a) · 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. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

At time of renewal inspection on 1/23/25, during walk-through of facility, chipped white paint was observed on the ledge and chipped green paint around the outlet in the infant room. Chipped paint was observed under the toilet paper holders and on the wall in the bathroom, and by the exit door in the PS/PK room. Some parts of the bathroom floor were observed to be visibly dirty (corners). The threshold to both exit doors had cracked/crumbling concrete. The exit door in the young toddler area had exposed Styrofoam accessible to the children.

Corrected Corrected by Feb 17, 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.

At time of renewal inspection on 1/23/25, during walk-through of facility, some of the bouncy seats and the cushion on the rocking chair were observed to be visibly stained and in need of being laundered.

Corrected Corrected by Feb 7, 2025

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

3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

At time of renewal inspection on 1/23/25, the emergency information for child #1 did not include the phone number for the child's doctor or source of medical care.

Corrected Corrected by Jan 31, 2025

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

3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

At time of renewal inspection on 1/23/25, the emergency information for child #1 did not include the health insurance and policy number under which the child is insured.

Corrected Corrected by Jan 31, 2025

Category: health medication. 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.

At time of renewal inspection on 1/23/25, the emergency information for child #1 and #2 did not include the addresses for all of the release persons to whom the child may be released.

Corrected Corrected by Jan 31, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

At time of renewal inspection on 1/23/25, the emergency information for child #1 did not include parent permission signatures for emergency medical care or for the administration of minor first aid procedures.

Corrected Corrected by Jan 31, 2025

Category: ratio. Marked corrected in the state record.

3270.192(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.

At time of renewal inspection on 1/23/25, the file for staff person #2 did not include 2 written, non-family references attesting to the person's suitability to be a staff person.

Corrected Corrected by Feb 3, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.27(e) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

During renewal inspection the letter to parents explaining the emergency procedures did not include lockdown procedures or accommodations for infants/toddlers, children with disabilities/chronic medical conditions during an emergency or evacuation.

Corrected Corrected by Jan 31, 2024

Category: physical safety. 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 renewal inspection an outlet extender located on the wall by the cribs did not have protective covers in the unused outlets.

Corrected Corrected by Jan 12, 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 renewal inspection cleaning materials were observed in a bathroom cabinet and were accessible to children.

Corrected Corrected by Jan 15, 2024

Marked corrected in the state record.

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

During renewal inspection when measured with a handheld thermometer, the water temperature in the toddler sink measured at 137 degrees Fahrenheit.

Corrected Corrected by Jan 12, 2024

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 the wall vent in the Pre-school area was visibly dirty and dusty.

Corrected Corrected by Jan 19, 2024

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

3270.151(c)(3)/3270.151(c)(5) · An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

During renewal inspection, the health assessment for staff person #1 did not include statements from the physician regarding communicable diseases and did not include an assessment for suitability to provide child care (questions #2 and #3 on adult health form.)

Corrected Corrected by Feb 5, 2024

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

3270.171(b)/3270.171(c) · Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

During renewal inspection, safe pick up and drop off routes had not been established and communicated to parents and guardians in writing, and was not posted at a conspicuous location at the facility.

Corrected Corrected by Jan 19, 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 inspection on 2/23/2023, Certification Representative observed unlocked and accessible cleaning products under the bathroom sink and in the kitchen area in a cabinet while the kitchen door was open.

Corrected Corrected by Feb 23, 2023

Marked corrected in the state record.

3270.31(f) · Staff persons shall complete professional development in the following topics within 90 days of hire:

STAFF 1 DID NOT HAVE PROOF OF THE REQUIRED HEALTH AND SAFETY TOPICS - START DATE 9/16/21.

Corrected Corrected by Apr 11, 2022

Category: health medication. 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.

THE SIDE OF THE FENCE, CLOSEST TO THE PIZZA SHOP, HAD BROKEN CAUSING A HOLE WITH ROUGH EDGES.

Corrected Corrected by Apr 11, 2022

Category: physical safety. 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.

CHILD 1 AND 2 DID NOT HAVE PROOF OF A CURRENT HEALTH REPORT ON FILE AT THE TIME OF THE INSPECTION.

Corrected Corrected by Apr 11, 2022

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

3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

STAFF 1 DID NOT HAVE PROOF OF A CURRENT HEALTH REPORT ON FILE AT THE TIME OF THE INSPECTION.

Corrected Corrected by Apr 11, 2022

Category: ratio. Marked corrected in the state record.