The home did not have an operable fire extinguisher and/or fire extinguisher with a current certificate. (Section 13.1, number 2) Safety/Health [SR]
Inspector notes
At the time of the inspection, observed the fire extinguisher certificate was not current. The certificate was serviced on 4/2025. T.A - A fire extinguisher must be serviced annually. A current certificate must be maintained.
Correction status
Due by May 29, 2026
More details
Report section
SAFETY, HEALTH AND SANITATION - 35 - Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (Article VIII. A and J; 65C-20.010) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28)
Official code
35-14
Medium concern: Health or food records
Report finding
There was no statement of a current tuberculosis risk assessment for a household/family member older than 12 years of age.
Report comments
At the time of the inspection, a current TB risk assessment was not available for review for the household member D. Y The TB on file expired on 4/22/2026. T.A - A current TB risk assessment must be maintained on file at all times.
The operator did not conduct a fire drill for the month(s) of [March 2025]. (Section 13.2, number 1) Safety/Health [SR]
Inspector notes
At the time of the inspection, observed that a fire drill was not conducted for the month of March 2025. Fire drill conducted with the DOH present. 1adult: 1 child 32 seconds Nap time fire drill conducted on 5/5/2025 1 adult : 5 children 5 minutes to clear. -Emergency preparedness drill - Lockdown- 3/6/2025 1 adult: 4 children 5 minutes. Fire extinguisher serviced on 4/2025.
Correction status
Completed at time of inspection
More details
Report section
SAFETY, HEALTH AND SANITATION - 35 - Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (Article VIII. A and J; 65C-20.010) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28)
The First Aid/CPR training that was completed without real time classroom instruction cannot be accepted to meet required training requirements.
Inspector notes
Invalid CPR training provided for substitute L.B. First aid training for the substitute was submitted. However, handwritten information was observed on the card and there was no CPR information present. Per Operator, the training instructor was unable to print documentation of the training due to software issues. Per training instructor, she was having difficulties with her printer and is in the process of replacing the printer. The training instructor also stated, that she will not be providing any printed cards. Please be advised that instructor based skills assessment for First Aid/CPR is required with accurate documentation. See supplement CHILDREN RECORDS
Correction status
Due by June 27, 2024
More details
Report section
PERSONNEL - 50 - Training Requirements (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 12.4 First Aid and Cardio Pulmonary Resuscitation, Page 25-26 and Section 17 Training Requirements, Pages 32-35)
The First Aid/CPR training that was completed without real time classroom instruction cannot be accepted to meet required training requirements.
Report comments
The First /Aid CPR training did not include real time classroom instruction for the Operator ( D.Y) and substitute ( L.B.) Per Operator, the trainings were done online. Please be advised that trainings must included infant/pediatric. CHILDREN RECORDS
Correction status
Due by June 18, 2024
More details
Report section
PERSONNEL - 50 - Training Requirements (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 12.4 First Aid and Cardio Pulmonary Resuscitation, Page 25-26 and Section 17 Training Requirements, Pages 32-35)
Official code
50-09
Low concern: Recordkeeping
Report finding
The operator did not have complete enrollment information on file for the child(ren) in care. (Section 18.2, numbers 6 and 7) Children Records [SR]
Report comments
Incomplete enrollment for K.S. Child's Physician information missing .
Correction status
Due by June 18, 2024
More details
Report section
PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38)
Official code
51-02
Low concern: Recordkeeping
Report finding
The operator did not have written parental permission for emergency health care or treatment on file for the child(ren) in care.
Report comments
Emergency medical care authorization not available for D. B.
Correction status
Due by June 18, 2024
More details
Report section
PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38)
Official code
51-03
Higher concern: Child guidance
Report finding
The operator did not have parents sign a statement that they had received information regarding the specific types of discipline used for each age group. (Section 8, number 3) Children Records [SR]
Report comments
Signed discipline policy not available for D. B. Owner/Director/Staff Responsible Comments N/A Counselor Comments FDOH Inspection results: Unsatisfactory School Readiness Inspection results: Unsatisfactory Reinspection Date: 6/18/2024 ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai 06/06/2024 ____________________________________________ Received by: Daisy Young 06/06/2024
Suggested questions for parents based on recorded violations in inspection reports. If there are not enough source-backed violations, you will see general questions for daycare.
Finding-specific
Could you walk me through how you ensure that all required parent signatures for discipline policies are collected and maintained in each child's file?
Why ask this
Why ask this
Public records show an instance where a signed discipline policy was not available for a child's file. This question helps understand the current administrative process for ensuring all enrollment documentation is complete.
Related violations
Finding-specific
What is your current process for tracking the expiration dates of fire extinguisher certifications to ensure they remain up to date?
Why ask this
Why ask this
An official inspection report noted a time when the fire extinguisher certificate was not current. Asking about the tracking system helps confirm how the center manages ongoing safety equipment maintenance.
Context
A later clean inspection was recorded on 6/1/2026.
Related violations
Finding-specific
How do you manage the health and TB risk assessment records for household members to ensure they are always current?
Why ask this
Why ask this
Available inspection records show a finding regarding a missing TB risk assessment for a household member. This question helps parents understand how the provider stays compliant with health record requirements.
Context
A later clean inspection was recorded on 6/1/2026.
Related violations
Finding-specific
Could you describe your routine for conducting and documenting emergency drills, such as fire or lockdown drills?
Why ask this
Why ask this
Public records show that emergency readiness topics appeared in more than one inspection. This question helps clarify the center's current practice for maintaining a consistent drill schedule.
Related violations
Finding-specific
What steps do you take to verify that staff and substitute training, such as CPR and First Aid, meets all required classroom instruction standards?
Why ask this
Why ask this
Available records show that staff training topics were noted in previous inspections. This question helps parents understand how the center verifies the credentials and training quality of its staff.