3270.14/3270.21 · 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.

At the time of the inspection facility person #4 did not have their Health and Safety training or updated Health and Safety on file.

Corrected Corrected by Jun 18, 2025

Category: ratio. Marked corrected in the state record.

3270.27(a)(3) · The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.

At the time of the inspection the facility did not have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.

Corrected Corrected by Jun 18, 2025

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

3270.27(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

At the time of inspection, the facility did not have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

Corrected Corrected by Jun 18, 2025

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

3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

At the time of the inspection facility person #5 did not have

Corrected Corrected by Jun 18, 2025

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.

At the time of inspection classroom #1 and classroom #3 both had 1 missing protective outlet covers.

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

3270.78 · Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light.

At the time of inspection classroom #1 had 9 blubs not working and classroom #3 had 6 bulbs not working causing both classrooms to be very dim as there is no natural or additional artificial light in these classrooms.

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

3270.106(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.

At the time of inspection classroom #3 and #4 was not using individual rest equipment.

Corrected Corrected by Jun 18, 2025

Category: physical safety. 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 the time of inspection Rm 1 (child 1), Room 3 (child 2), and room 5 (child 3) did not have updated emergency contact forms on file in the classrooms where children were receiving care.

Corrected Corrected by Jun 18, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.151(c)(1)/3270.192(3) · An adult health assessment must include a physical examination. 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.

At the time of inspection facility person #4 did not have Mantoux testing and reading on file.

Corrected Corrected by Jun 18, 2025

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

3270.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

At the time of inspection children #1 and #2 were observed grinding on each other twice in the play area. Children were not being properly supervised while in the gym.

Corrected Corrected by Jun 11, 2025

Category: supervision. Marked corrected in the state record.

3270.27(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 and kept on file at the facility.

While conducting the renewal inspection on 6/23/23 it was observed staff person#5 file did not include documentation of emergency plan training completed.

Corrected Corrected by Jul 7, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

While conducting the renewal inspection on 6/23/23 it was observed staff person# 4 file did not include documentation of fire safety training completed.

Corrected Corrected by Jul 7, 2023

Category: recordkeeping. Marked corrected in the state record.

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

While conducting the renewal inspection on 6/23/22 it was observed in classroom #1, 2,3,4,7, and 12 hot water measured at 118° F.; as well as the 6 sinks lined outside of the children's bathroom.

Corrected Corrected by Jul 7, 2023

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

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

While conducting the renewal inspection on 6/23/23 it was observed the 2nd stall located in the girl's bathroom was out of order. When flushed water overflows and due to this stall is unable to be used.

Corrected Corrected by Jul 7, 2023

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.

While conducting the renewal inspection on 6/23/23 it was observed in classroom# 3 dramatic play station had metal anchors that posed as a possible cutting hazard. Also classroom#2 toy kitchen door was hanging off hinges posed as a possible pinching, and or cutting hazard.

Corrected Corrected by Jul 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. Until verification has been made

While conducting the renewal inspection on 6/23/23 it was observed staff person# 1 through 3, file did not include verification of child care experience.

Corrected Corrected by Jul 7, 2023

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 conducting the renewal inspection on 6/23/23 it was observed staff person# 6 file did not include 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.

Corrected Corrected by Jul 7, 2023

Category: health medication. 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.

While conducting the renewal inspection it was observed staff person# 2 file did not include two written nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Corrected Corrected by Jul 7, 2023

Category: recordkeeping. 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.

During the renewal inspection conducted on 4/20/2022 observed staff person #1's file did not include a written evaluation within 12 month time frame.

Corrected Corrected by Aug 1, 2022

Category: recordkeeping. 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 conducted on 4/20/2022 observed Lysol and bleach under the sink in room #1, Comet cleaner under the sink in room #3 and disinfectant wipes on top of the sink in room #4.

Corrected Corrected by Apr 20, 2022

Marked corrected in the state record.

3270.75(c)/3270.178 · 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 §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

During the renewal inspection conducted on 4/20/2022 observed the facility's van did not have a first-aid kit.

Corrected Corrected by Aug 1, 2022

Category: health medication. 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.

During the renewal inspection conducted on 4/20/2022 observed room #12 did not have a handwashing sign above the sink.

Corrected Corrected by Apr 20, 2022

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

3270.111(a)/3270.111(b) · 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. The written plan of daily activities shall be posted in the group space.

During the renewal inspection conducted on 4/20/2022 observed the inside play space did not have a daily activity schedule posted.

Corrected Corrected by Aug 1, 2022

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

3270.123(a) · An agreement shall be signed by the operator and the parent.

During the renewal inspection conducted on 4/20/2022 observed child #15's file did not include a free agreement.

Corrected Corrected by Aug 1, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(4)/3270.123(a)(5) · An agreement shall specify the child's arrival and departure times.An agreement shall specify the persons designated by a parent to whom the child may be released.

During the renewal inspection conducted on 4/20/2022 observed child #1, #2, #3, #4, #5, #6, #7, #8, #9, #11, #12, #13, #16, #17 and #19's agreements did not specify the child's arrival, departure times and did not specify the persons designated by a parent to whom the child may be released.

Corrected Corrected by Aug 1, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(6) · An agreement shall specify the date of the child's admission.

During the renewal inspection conducted on 4/20/2022 observed child #1, #2, #3, #4, #5, #6, #7, #8, #9, #10, #11, #12, #13, #16, #17, #19 and #20's agreement did not specify the date of the child's admission.

Corrected Corrected by Aug 1, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.124(a) · Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.

During the renewal inspection conducted on 4/20/2022 observed child #18's file did not include an emergency contact form.

Corrected Corrected by Aug 1, 2022

Category: recordkeeping. 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.

During the renewal inspection conducted on 4/20/2022 observed child #1, #2, #3, #4, #5, #6, #7 #8, #10, #11, #14, #15, #16 and #17's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent.

Corrected Corrected by Aug 1, 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 the renewal inspection conducted on 4/20/2022 observed the indoor play space did not have a written plan identifying the means of transporting a child to emergency care posted.

Corrected Corrected by Apr 20, 2022

Category: transportation. Marked corrected in the state record.

3270.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

During the renewal inspection conducted on 4/20/2022 observed child #12's health report did not include a review of the child's immunized status according to recommendations of the ACIP.

Corrected Corrected by Aug 1, 2022

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

3270.131(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.

During the renewal inspection conducted on 4/20/2022 observed child #17's immunization record did not show influenza immunization was administered.

Corrected Corrected by Aug 1, 2022

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