Kids Play Daycare

Health Services - Observation

“1915.A. Based on record review and interview at 9:37 a.m., S1 failed to have documentation the physical condition of each child was observed for possible signs of illness, infections, bruises or injuries on 09/03/2026-09/04/2026 and 9/15/2026. On 9/14/2026, three observations did not include an explanation from the parent or child. This was not corrected prior to the Specialist’s departure.”

Rule 1915.A.

Food Service and Nutrition - Menu

“1911.A.&B.: Based on observations on at approximately 10:40 a.m., S1 failed to ensure all meals and snacks provided by the center met the requirements for meals of the USDA and CACFP. The menu dated 9.14.2026-9.18.2026, did not include the food items being served during snack time. S1 stated the center will be serving cheese crackers and 100% fruit juice for snack on 9.16.2026. This was not corrected.”

Rule 1919.A.&B.

Passenger Transportation Log

Rule 2103.F.

Visual Check of Vehicle

“2107.A.1&2.: Based on record review at 11:04 a.m., S1 failed to have documentation a staff member recorded the time of the visual passenger check and signed the log, indicating that no child was left on the vehicle on the following dates: 8/25/2026 to 8/28/2026, 8/31/2026-9/4/2026, 9/14/2026, and 9/17/2026-9/18/2026.”

Rule 2107.A.1.&2.

Daily Transportation Visual Vehicle Check

“2107.C.: Based on record review at 11:04 a.m., S1 failed to have documentation visual checks were made at the completion of route on the following date: 8/25/2026- 8/28/2026, 8/31/2026 - 9/4/2026, and 9/14/2026. .”

Rule 2107.C.

Notification of Temporary or Permanent Closure

“907.B.: Based on record review at 12:55 p.m., S1 failed to notify the Department prior to making any changes that may have an effect on the license. The Specialist observed a wall was removed between Room #4 and Room #5. This could not be corrected.”

Rule 907.B.

Operations

“1501.A.: Based on record review and observation at 11:00 a.m., S1 failed to operate within the center’s licensed capacity, the Specialists observed 26 children on the premises and the center is licensed for 22. The licensed capacity was not corrected prior to the Specialists departure.”

Rule 1501.A.

Staff Records - Retention

“1715.C.: Based on record review at 10:30 a.m., S1 failed to have all current staff entered in the LDOE Electronic System. S3, S4, S5, SS7, S8, S9, S10, S11, S12 and S13 were not entered in Edlink. This was not corrected prior to the Specialist departure.”

Rule 1715.B.&C.

Orientation Training

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723.A.&.B.: Based on record review at approximately 12:00 p.m., S1 failed to have documentation 1 of 13 staff on the premises and accessible to children had current certification in adult, infant, and child CPR through training approved by the Department. S11 hired on 7/31/2025, failed to have the current certification. The certification obtained by S11 on 1/23/2025 was not through a training company approved by the Department.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at approximately 12:00 p.m., S1 failed to have documentation 1 of 13 staff on the premises and accessible to children had current certification in pediatric first aid through training approved by the Department. S11 hired on 07/31/2025, failed to have the current certification. The certification obtained by S11 on 1/23/2025 was not through a training company approved by the Department.”

Rule 1723.C.

CCCBC-Based Determinations of Eligibility for Child Care Purposes Required for Volunteers and Staff

Rule 1807.B.

Room Capacity

“1903.D.5.: Based on record review and observations at 11:00 a.m., S1 failed to ensure the number of children using a room was not exceeded based on the 35 square feet per child requirement. The Specialists observed the following: -Room #4 can accommodate 4 children and 9 children, ages 3 to 5-years-old were present. -Room #5 can accommodate 4 children and 8 children, ages 6 to 9-years-old were present. This was not corrected prior to the Specialists departure.”

Rule 1903.D.5.

Required Staffing - Director/ Director Designee

“1707.A.1.: - Based on record review and observation, although the center does have a qualified Director, S5 has failed to be on-site, full-time at the center for a minimum of 32 hours each week. This could not be corrected during the inspection.”

Rule 1707.A.1.&2.

Orientation Training

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 12:00 p.m., S4 failed to have documentation for 1 of 10 staff members on the premises of the center and accessible to children have current certification in infant, child, and adult CPR through training approved by the department. S7 failed to have the current certification. This was unable to be corrected prior to the Specialist departure.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 12:00 p.m., S4 failed to have documentation for 1 of 10 staff members on the premises of the center and accessible to children have current certification in Pediatric First Aid through training approved by the department. S7 failed to have the current certification. This was unable to be corrected prior to the Specialist departure.”

Rule 1723.C.

CCCBC-Based Determinations of Eligibility for Child Care Purposes Required for Volunteers and Staff

“1807.B. Based on record review and interviews at approximately 1:00 p.m., S4 failed to obtain a CCCBC-based determination of eligibility for child care purposes from the Department for S3 (DOH 08/20/2025), S5 (DOH 08/21/2025), S9 (DOH 08/20/2025) and S11 (DOH 08/28/2025) prior to working on the premises. S3 was present during the inspection and vacated the premises immediately. S4 was unable to provide an eligible CCCBC status for S3, S5, S9 and S11 prior to the Specialist’s departure.”

Rule 1807.B.

Health Services - Observation

“1915.A. Based on record review and interview at 12:00 p.m., S4 failed to have documentation from 08/22/2025, 08/25/2025 - 08/29/2025 and 09/02/2025-09/03/2025 that the children were observed upon arrival for any physical conditions for possible signs of illness, infections, bruises or injuries, and document the results including an explanation from the parent or child. This was not corrected prior to the Specialist’s departure.”

Rule 1915.A.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 1:30 p.m., S1 failed to have documentation for 3 of 3 staff members on the premises and accessible to children had current certification in adult, infant, and child CPR through training approved by the department. S1, S2 and S3 failed to have the current certification. This was not corrected prior to the Specialists departure.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 1:30 p.m., S1 failed to have documentation for 3 of 3 staff on the premises and accessible to children had current certification in Pediatric First Aid through training approved by the department. S1, S2 and S3 failed to have the current certification. This was not corrected prior to the Specialists departure.”

Rule 1723.C.

Medication Management Training

“1725.A.-C. Based on record review at 1:30 p.m., S1 failed to have at least two staff members trained in medication administration whether the early learning center administers medication or not. S1 is the only staff that has current medication administration training. This could not be corrected during the inspection.”

Rule 1725.A.-C.

Free of Hazards

“1903.C. Based on observations at 12:00 p.m., S1 failed to ensure the outdoor area was free of hazards as Specialist observed the A/C unit on the playground was accessible to children. This was unable to be corrected during the inspection.”

Rule 1903.C.