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Home › PA › Philadelphia › Matu Magnifient Daycare Llc
Philadelphia PA 19130 · License #CER-00242546 · Home-based · Group Child Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3280.123(a) · An agreement shall be signed by the operator and the parent.
During the renewal inspection on 5/27/2026, the files for child #1, child #2, child #4, and child #5 were viewed and the Financial Agreement was not signed by the operator.
Corrected Corrected by Jun 8, 2026
Category: recordkeeping. Marked corrected in the state record.
3280.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.
During the renewal inspection on 5/27/2026, the files for child #2, child #4, and child #5 were viewed and the Financial Agreement did not specify the amount of the fee to be charged per day or per week.
Corrected Corrected by Jun 8, 2026
Category: recordkeeping. Marked corrected in the state record.
3280.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.
During the renewal inspection on 5/27/2026, the files for child #1, child #2, child #4, and child #5 were viewed and the Financial Agreement did not specify the date on which the fee is to be paid.
Corrected Corrected by Jun 8, 2026
Category: recordkeeping. Marked corrected in the state record.
3280.123(a)(3) · An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3280.124(f).
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
During the renewal inspection on 5/27/2026, the files for child #1, child #2, child #4, and child #5 were reviewed and the Financial Agreement did not specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided.
Corrected Corrected by Jun 8, 2026
Category: recordkeeping. Marked corrected in the state record.
3280.123(a)(4) · An agreement shall specify the child's arrival and departure times.
During the renewal inspection on 5/27/2026, the files for child #1 and child #4 were viewed and the Financial Agreement did not include the child's arrival and departure times.
Corrected Corrected by Jun 8, 2026
Category: recordkeeping. Marked corrected in the state record.
3280.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.
The renewal inspection on 5/27/2026, the files for child #4 and child #5 were viewed and the Financial Agreement did not specify the persons designated by a parent to whom the child may be released.
Corrected Corrected by Jun 8, 2026
Category: recordkeeping. Marked corrected in the state record.
3280.123(a)(6)/3280.182(2) · An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child.
During the renewal inspection on 5/27/2026, the files for child #1, child #2, and child #4 were viewed and the Financial Agreement did not specify the date of the child's admission.
Corrected Corrected by Jun 8, 2026
Category: recordkeeping. Marked corrected in the state record.
3280.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
During the renewal inspection on 5/27/2026, the file for child #2 was viewed and the Emergency Contact Form did not include the phone number of the physician.
Corrected Corrected by Jun 8, 2026
Category: health medication. Marked corrected in the state record.
3280.124(b)(4)/3280.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
During the renewal inspection on 5/27/2026, the file for child #3 was viewed and the Emergency Contact Form did not include written consent signed by a parent for the facility to administer emergency medical care to the child.
Corrected Corrected by May 27, 2026
Category: recordkeeping. Marked corrected in the state record.
3280.124(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.
During the renewal inspection on 5/27/2026, the file for child #2 was viewed and The Emergency Contact Form did not include the health insurance policy number.
Corrected Corrected by May 27, 2026
Category: health medication. Marked corrected in the state record.
3280.124(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.
During the renewal inspection on 5/27/2026, the files for child #1, child #2, child #3, child #4, and child #5, were viewed and the Emergency Contact Form did not include the address of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Jun 8, 2026
Category: recordkeeping. Marked corrected in the state record.
3280.182(4) · A child's record must contain signed parental consent for administration of medications or special dietary needs.
During the renewal inspection on 5/27/2026, the file for child #3 was viewed and the Emergency Contact Form did not include signed parental consent for the facility to administer medications or special dietary needs.
Corrected Corrected by May 27, 2026
Category: ratio. Marked corrected in the state record.
3280.182(5) · A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
During the renewal inspection on 5/27/2026, the file for child #3 was viewed and the Emergency Contact Form did not include a signed parental consent for the facility to administer minor first-aid procedures by facility staff.
Corrected Corrected by May 27, 2026
Category: ratio. Marked corrected in the state record.
3280.182(6) · A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.
During the renewal inspection on 5/27/2026, the file for child #3 was viewed and the Emergency Contact Form did not include signed parental consent for the facility to provide transportation, walking excursions, swimming and wading.
Corrected Corrected by May 27, 2026
Category: transportation. Marked corrected in the state record.
3280.95(a) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).
During the renewal inspection on 5/27/2026, upon request the facility did not provide the annual fire detection system documentation of testing by a fire safety professional.
Corrected Corrected by Jun 8, 2026
Category: physical safety. Marked corrected in the state record.
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.
During the renewal inspection on 5/27/2026, it was observed that the facility had not completed the annual written notification to the local traffic safety authorities about the location of the facility and about the program's use of pedestrian and vehicular routes around the group childcare facility.
Corrected Corrected by May 27, 2026
Marked corrected in the state record.
3280.131(b)/3280.182(1) · The operator shall require the parent to provide an updated health report in accordance with the following schedules specified in §3280.131(b)(1-2) A child's record must contain initial and subsequent health reports.
During the renewal inspection on 5/27/2026, the file for child #2 was viewed and the health assessment was not updated within 12 months. The health assessment in the file was 4/14/2025.
Corrected Corrected by Jun 8, 2026
Category: health medication. Marked corrected in the state record.
3280.17 · The legal entity shall have comprehensive general liability insurance to cover all persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.
During the renewal inspection on 5/19/2025, it was observed that the liability insurance expired on 9/23/24.
Corrected Corrected by May 20, 2025
Category: recordkeeping. Marked corrected in the state record.
3280.31(e)(4)(i)/3280.31(f)(10) · Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first-aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff person #1 shall complete professional development within 90 days of hire as listed in subsections (f)1-10 or (g) 1-10. Until such time as the required training has been completed staff person #1 must be supervised when interacting with children at a minimum by an AGS or primary staff person who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff persons available to supervise staff person #1, staff person #1 may not work in a childcare position at the facility.
During the renewal inspection on 5/19/2025, the file for staff #1 was viewed and 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 CPR/First Aid.
Corrected Corrected by May 20, 2025
Category: supervision. Marked corrected in the state record.
3280.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
During the renewal inspection on 5/19/2025, it was observed that a multiple plug outlet tower near the desk did not have protective outlet covers in the outlets, and it was accessible to the children.
Corrected Corrected by May 20, 2025
Marked corrected in the state record.
3280.76 · 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 5/19/2025, it was observed that there was cracked cement at the top of the entryway ramp, there were weeds growing in the outdoor play space that were a tripping hazard, and there was a medical glove on the floor of the outdoor play space.
Corrected Corrected by May 20, 2025
Category: physical safety. Marked corrected in the state record.
3280.77(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 5/19/2025, it was observed that there was chipped paint near the front door, and on two areas on the kitchen wall.
Corrected Corrected by May 20, 2025
Category: physical safety. Marked corrected in the state record.
3280.102(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 5/19/2025, it was observed that there was a large running fan on the floor, and it was accessible to the children and was a safety hazard because the children could put their fingers into the fan.
Corrected Corrected by May 20, 2025
Category: physical safety. Marked corrected in the state record.
3280.105(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.
During the renewal inspection on 5/19/2025, it was observed that the cots were not labeled for each specific child.
Corrected Corrected by May 20, 2025
Category: physical safety. Marked corrected in the state record.
3280.123(a)(6)/3280.182(2) · An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child.
During the renewal inspection on 5/19/2025, the files for child #2, and child #3 were viewed and there was no admission date listed on the agreement.
Corrected Corrected by May 20, 2025
Category: recordkeeping. Marked corrected in the state record.
3280.124(a) · Emergency contact information is required for each enrolled child. Emergency contact information shall reference who shall be contacted in an emergency.
During the renewal inspection on 5/19/2025, the file for child #3 was no Emergency Contact Form in the file.
Corrected Corrected by May 20, 2025
Category: recordkeeping. Marked corrected in the state record.
3280.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
During the renewal inspection on 5/19/2025, the file for child #2 was viewed and there was no physician's name listed on the Emergency Contact Form.
Corrected Corrected by May 20, 2025
Category: health medication. Marked corrected in the state record.
3280.124(b)(4)/3280.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
During the renewal inspection on 5/19/2025, the file for child #4 was viewed and there was no emergency medical care consent signature on the Emergency Contact Form.
Corrected Corrected by May 20, 2025
Category: recordkeeping. Marked corrected in the state record.
3280.124(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.
During the renewal inspection on 5/19/2025, the files for child #1, child #2 were viewed and the Emergency Contact Form for child #1 did not have the health insurance name and policy number, and the file for child #2 did not have an insurance policy number listed.
Corrected Corrected by May 20, 2025
Category: health medication. Marked corrected in the state record.
3280.124(f)/3280.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.
During the renewal inspection on 5/19/2025, the files for child #1 and child #4 were viewed and the Emergency Contact Form and the agreement were not reviewed in a 6-month period. The last signature dates for child #1 were 2/13/24, and for child #4 the dates are 10/27/24.
Corrected Corrected by May 27, 2025
Category: recordkeeping. Marked corrected in the state record.
3280.131(b)(2)/3280.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record must contain initial and subsequent health reports.
During the renewal inspection on 5/19/2025, the file for child #5 had a health assessment that was not updated within a 12-month period. The health assessment for child #5 was dated 3/22/22.
Corrected Corrected by May 20, 2025
Category: health medication. Marked corrected in the state record.
3280.151(a)/3280.192(3) · 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. 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 the renewal inspection on 5/19/2025, the file for staff #2 was viewed and did not contain a health assessment.
Corrected Corrected by May 20, 2025
Category: ratio. Marked corrected in the state record.
3280.182(5) · A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
During the renewal inspection on 5/19/2025, the file for child #4 was viewed and it was observed that there was no parental consent for the facility to administer minor first aid if necessary.
Corrected Corrected by May 20, 2025
Category: ratio. Marked corrected in the state record.
3280.94(a)(1) · The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.
During the renewal inspection on 5/19/2025, it was observed that the most up to date fire drill log was dated 10/18/24 indicating that monthly fire drills have not been completed.
Corrected Corrected by May 20, 2025
Category: recordkeeping. Marked corrected in the state record.
3280.95(a) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).
During the renewal inspection on 5/19/2025, upon request the fire detection system was not tested at the facility.
Corrected Corrected by May 20, 2025
Category: physical safety. Marked corrected in the state record.
3280.62(a) · A facility shall provide outdoor or indoor play space to be used for large muscle activity which includes running, jumping, climbing and riding.
During a complaint investigation on 9/4/2024, it was found that the outdoor play space was overgrown with grass and weeds.
Corrected Corrected by Sep 18, 2024
Category: physical safety. Marked corrected in the state record.
3280.102(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 a complaint investigation on 9/4/2024, it was found that the toys in the outdoor play space were dirty, and a two-seat stroller inside the facility was dirty.
Corrected Corrected by Sep 18, 2024
Category: physical safety. Marked corrected in the state record.
3280.113(e) · A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs.
During a complaint investigation on 9/4/2024, it was found that child #1 is put in a highchair as a time out which restricts the child's movements.
Corrected Corrected by Sep 4, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
During an unannounced monitoring inspection on 9/4/2024, it was observed that there was chipping paint on the base of the bay window windowsill in the front childcare space. (Continued non-compliance from unannounced monitoring inspection conducted on 7/22/2024).
Corrected Corrected by Sep 18, 2024
Category: physical safety. Marked corrected in the state record.
3280.20 · Conditions at the facility may not pose a threat to the health or safety of the children.
During unannounced complaint investigation on 7/22/2024 Certification Representative observed a large operational industrial room fan that was placed on the bay window windowsill in the front of the facility and the fan was a safety hazard to the children because the children could have put their fingers into the outside casing of the fan.
Corrected Corrected by Jul 22, 2024
Category: ratio. Marked corrected in the state record.
3280.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
During unannounced monitoring inspection on 7/22/2024, Certification Representative observed chipping paint on the base of the bay window windowsill in the front of the facility.
Corrected Corrected by Aug 5, 2024
Category: physical safety. Marked corrected in the state record.
3280.31(e) · A staff person shall obtain an annual 12 clock hours of child care training.
During the renewal inspection on 4/19/2024, Certification Representative reviewed the file for staff person #1, #3, and #5 and they had not completed the mandatory 12 hours of Professional Development Trainings within a 12 month period.
Corrected Corrected by May 4, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first-aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.
During the renewal inspection on 4/19/2024, Certification Representative reviewed the file for staff person #4, and there was not a current Pediatric CPR/First Aid training present. Staff #4 Pediatric CPR/First Aid Training expired on 3/22/2024.
Corrected Corrected by May 4, 2024
Category: ratio. Marked corrected in the state record.
3280.32(a)/3280.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility person #2 must not work in a childcare position until CPSL clearances are obtained.
During renewal inspection on 4/19/2024 Certification Representative reviewed the file for staff #2 and the National Sex Offender Registry Clearance was not updated within 60 months. The previous NSOR Clearance expired on 12/23/23. The record reviewed for staff #4 did not include out of state clearances. (See code sheet for start dates)
Corrected Corrected by Apr 19, 2024
Category: background checks. Marked corrected in the state record.
3280.123(a) · An agreement shall be signed by the operator and the parent.
During the renewal inspection on 4/19/2024, Certification Representative reviewed the file for child #3. The record did not include an agreement.
Corrected Corrected by May 4, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.123(a)(6)/3280.182(2) · An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child.
During the renewal inspection on 4/19/2024, Certification Representative viewed the file for child #1, and the agreement did not include an admissions date.
Corrected Corrected by May 4, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.124(a) · Emergency contact information is required for each enrolled child. Emergency contact information shall reference who shall be contacted in an emergency.
During the renewal inspection on 4/19/2024 Certification Representative observed that there were no Emergency Contact Forms present in the file for child #1 and child #2.
Corrected Corrected by May 4, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.151(a)/3280.192(3) · 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. 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 the renewal inspection on 4/19//2024, Certification Representative reviewed the file for staff person #5 and there was not a current Health Assessment dated within the last 24 months. The previous Health Assessment was dated 3/23/22
Corrected Corrected by May 4, 2024
Category: ratio. Marked corrected in the state record.
3280.34(b) · A primary shall have attained one of the following qualification levels specified at §3280.34(b)(1) - (5).
During the renewal inspection on 07.11.23, the record reviewed for Staff Person#1 and Staff Person #2 did not contain documentation of education requirement for position title of classroom aide.
Corrected Corrected by Jul 21, 2023
Category: recordkeeping. Marked corrected in the state record.
3280.14/3280.31(f) · 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.Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
DURING THE RENEWAL INSPECTION ON JULY 19TH, 2022, STAFF PERSON #1, STAFF PERSON #2, AND STAFF PERSON #4, HAS NOT COMPLETED HEALTH AND SAFETY BASICS CERTIFICATION WITHIN 90 DAYS OF HIRE. STAFF PERSON #4 HAS NOT COMPLETED FIRST AID/CPR WITHIN 90 DAYS OF HIRE (SEE LIS CODE SHEET).
Corrected Corrected by Jul 29, 2022
Category: ratio. Marked corrected in the state record.
3280.32(a)/3280.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: 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.
DURING THE RENEWAL INSPECTION ON JULY 19TH, 2022, THE RECORD REVIEWED FOR STAFF PERSON #1, STAFF PERSON #2, STAFF PERSON #3 AND STAFF PERSON #4, DID NOT INCLUDE A SIGNED AND DATED DISCLOSURE STATEMENT FORM.
Corrected Corrected by Jul 19, 2022
Category: background checks. Marked corrected in the state record.
3280.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.
DURING THE RENEWAL INSPECTION ON JULY 19TH, 2022, THE FEE AGREEMENT FORM REVIEWED FOR CHILD #1 DID NOT INCLUDE A SPECIFIC FEE AMOUNT TO BE CHARGED PER DAY OR PER WEEK.
Corrected Corrected by Jul 29, 2022
Category: recordkeeping. Marked corrected in the state record.
3280.131(d)(7) · A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.
DURING THE RENEWAL INSPECTION ON JULY 19TH, 2022, THE HEALTH ASSESSMENT REVIEWED FOR CHILD#2 AND CHILD#3 DID NOT INCLUDE A STATEMENT THAT THE CHILD IS ABLE TO PARTICIPATE IN CHILD CARE AND APPEARS TO BE FREE FROM CONTAGIOUS OR COMMUNICABLE DISEASE.
Corrected Corrected by Jul 29, 2022
Category: health medication. Marked corrected in the state record.
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
DURING THE RENEWAL INSPECTION ON JULY 19TH, 2022, THE RECORD REVIEWED FOR STAFF PERSON #1 AND STAFF PERSON #3 DID NOT INCLUDE TWO WRITTEN NONFAMILY REFERENCES ATTESTING TO SUITABILITY TO SERVE AS A FACILITY PERSON.
Corrected Corrected by Jul 29, 2022
Category: recordkeeping. Marked corrected in the state record.
3280.26(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training.
During the initial inspection on December 22, 2021, the file of staff person #2 did not include a copy of emergency plan training.
Corrected Corrected by Dec 22, 2021
Category: recordkeeping. Marked corrected in the state record.
3280.32(a)/3280.192(4) · Facility Person # 2 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, child abuse registry, national sex offender registry , a copy of the disclosure statement and a copy of the completed FBI Fingerprint clearance information required under the CPSL. Facility Person #2 may not work in a child care position at the facility.
During the initial inspection on December 22, 2021, the file of staff person #2 hired on 12.22.2021, did not contain completed DHS required FBI clearance documentation. The disclosure statement forms for staff #1 and #2 were not dated. The LE does not have an approved waiver to hire provisionally.
Corrected Corrected by Dec 22, 2021
Category: background checks. Marked corrected in the state record.
3280.66(a) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.
During initial inspection on December 22, 2021, certification representative observed hand sanitizer and a Mister Clean cleaning product in an unlocked cabinet underneath the sink in the bathroom located on the first floor rear area.
Corrected Corrected by Dec 22, 2021
Category: ratio. Marked corrected in the state record.
3280.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
During the initial inspection on December 22, 2021, certification representative observed chipped paint located on the lower right walls of the first floor front room, and pink wall located in the first floor middle room
Corrected Corrected by Dec 22, 2021
Category: physical safety. Marked corrected in the state record.
3280.151(c)(3) · An adult health assessment must include an examination for communicable diseases and the results of that examination.
During initial inspection on December 22, 2021, the file of staff person #2 did not include a health assessment with an examination for communicable diseases.
Corrected Corrected by Dec 22, 2021
Category: health medication. Marked corrected in the state record.