Moraine Elementary School
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About the Provider
Hours of Operation
- Days of Operation Monday–Friday
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-05-01 | Initial review | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: There was no thermometer in the refrigerator at the facility used by the program. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) The child care director placed a refrigerator thermometer inside of the refrigerator. |
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| 2026-05-01 | Initial review | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: There was no daily activity schedule posted at the facility. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of the daily activity schedule was posted at Moraine. |
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| 2026-05-01 | Initial review | 3270.124(b)(1) - Child's name, birth date | Compliant - Finalized |
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Regulation: 3270.124(b)(1) Description: Child's name, birth date Noncompliance Area: The emergency contact forms on file for children #1-#5 did not include the child's birthdate. Correction Required: Emergency contact information must include the name and birth date of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) The Child Care Director sent an email with forms from the DHS website to all Playsafe parents and explained the need for these to be returned ASAP. Also printed out physical copies for staff at both schools to send home with each child , as well as a checklist to ensure each child received one. Moraine has handed out all forms at this time. attached the form for reference. We'll be adding this form to registration packets for all programs moving forward. Child #2 will not be returning to the program, the other emergency contact forms now include the birthdates. |
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| 2026-05-01 | Initial review | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The emergency contact forms on file for children #1-#5 did not include the name, address and telephone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The Child Care Director sent an email with forms from the DHS website to all Playsafe parents and explained the need for these to be returned ASAP. also printed out physical copies for staff at both schools to send home with each child , as well as a checklist to ensure each child received one. Moraine has handed out all forms at this time. attached the form for reference. We'll be adding this form to registration packets for all programs moving forward. Child #2 Will not be returning to the program, the other forms now include the physician's information. |
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| 2026-05-01 | Initial review | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact forms on file for children #1-#5 did not include the work addresses or phone numbers of the enrolling parents. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The Child Care Director sent an email with forms from the DHS website to all Playsafe parents and explained the need for these to be returned ASAP. also printed out physical copies for staff at both schools to send home with each child , as well as a checklist to ensure each child received one. Moraine has handed out all forms at this time. attached the form for reference. We'll be adding this form to registration packets for all programs moving forward. Child #2 Will not be returning to the program, the other forms now include the work information for parents. |
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| 2026-05-01 | Initial review | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: There was no area of the emergency contact forms on file for children #1-#5 where the child's special needs could be listed. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) The Child Care Director sent an email with forms from the DHS website to all Playsafe parents and explained the need for these to be returned ASAP. also printed out physical copies for staff at both schools to send home with each child, as well as a checklist to ensure each child received one. Moraine has handed out all forms at this time. attached the form for reference. We'll be adding this form to registration packets for all programs moving forward. Child #2 Will not be returning to the program. A form where special needs can be listed has now been completed by parents for these children. |
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| 2026-05-01 | Initial review | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: The emergency contact forms on file for children #1-#5 did not include the health insurance coverage and policy number for the child. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) The Child Care Director sent an email with forms from the DHS website to all Playsafe parents and explained the need for these to be returned ASAP. also printed out physical copies for staff at both schools to send home with each child, as well as a checklist to ensure each child received one. Moraine has handed out all forms at this time. attached the form for reference. We'll be adding this form to registration packets for all programs moving forward. Child #2 Will not be returning to the program, the health insurance information and policy number is specified on the emergency contact forms on file for the remaining children. |
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| 2026-05-01 | Initial review | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact forms on file for children #1-#5 did not include the addresses of listed release persons. The emergency contact form for children #1, #3, #4 and #5 did not include the phone numbers of the listed release persons. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The Child Care Director sent an email with forms from the DHS website to all Playsafe parents and explained the need for these to be returned ASAP. also printed out physical copies for staff at both schools to send home with each child , as well as a checklist to ensure each child received one. Moraine has handed out all forms at this time. attached the form for reference. We'll be adding this form to registration packets for all programs moving forward. The addresses and phone numbers are now listed for the release persons on these forms. |
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| 2026-05-01 | Initial review | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: The medical emergency transportation plan was not posted at the facility. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child Care Director created a Parent Binder for each school with all necessary components. Medical Emergency Transportation plan is posted at Moraine. We are going to use the binder for our sign in/out log and tab the documents for quick access for parent reference. |
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| 2026-05-01 | Initial review | 3270.133(4) - Locked | Compliant - Finalized |
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Regulation: 3270.133(4) Description: Locked Noncompliance Area: There was a bottle of Bactine spray in an unlocked drawer in reach of children. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Child Care Director removed the bottle of bactine from the location. |
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| 2026-05-01 | Initial review | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Facility Persons #1 and #3 were observed supervising children with no other staff persons present. As per staff statements, Facility Persons #1-#4 routinely supervise children without other staff members present. These staff have not completed all required preservice trainings as follows: Facility Persons #1-#4 have no completed the required pediatric first aid/CPR or health and safety trainings. Facility Person #4 has not completed mandated reporter training. Correction Required: 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. Until such time as the required pre- service trainings are completed, staff persons #1, #2, #3, and #4 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff persons #1-#4, staff persons #1-#4 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon notification of the violation, Facility Persons #1, #2, #3, and #4 were immediately removed from independently supervising children until all required preservice trainings are completed and documented in their personnel files. Effective immediately, these staff members will only work under the direct supervision of an Adult Staff Person (AGS) who has completed all required preservice trainings and meets qualifications to supervise children unsupervised. The Childcare Director reviewed all staff training files and confirmed the missing trainings. Facility Persons #1, #2, #3, and #4 were registered for the required pediatric first aid/CPR and health and safety trainings. Facility Person #4 was additionally registered for mandated reporter training. Staff persons will not be permitted to work alone with children until certificates of completion are received and maintained on file at the facility. Program schedules were adjusted immediately to ensure a fully qualified AGS is present anytime Facility Persons #1-#4 are working with children. If qualified supervisory staff are unavailable, Facility Persons #1-#4 will not be scheduled in child-care positions. |
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| 2026-05-01 | Initial review | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: There was no health assessment / TB test results on file for Facility Person #4. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility persons #4, will not be permitted to return to work until appropriate health assessment/TB are obtained. The Child Care Director will supervise the program until additional staff obtain required clearances. |
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| 2026-05-01 | Initial review | 3270.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3270.171(c) Description: Safe routes posted Noncompliance Area: The safe routes for pick up and drop off were not posted at the facility. Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Child care director will post the safe routes for pickup and drop off at the Moraine location. |
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| 2026-05-01 | Initial review | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: The documentation of liability insurance on file with the legal entity did not specify coverage for this location. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The Child Care Director reached out to the park insurance company to receive an updated copy of Certificate of Insurance listing both Area and Moraine Elementary as insured locations. |
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| 2026-05-01 | Initial review | 3270.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(3) Description: Consent for emergency medical care required prior to admission Noncompliance Area: There was no signed parental consent for emergency medical care on file for children #1-#5. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The Child Care Director sent an email with forms from the DHS website to all Playsafe parents and explained the need for these to be returned ASAP. also printed out physical copies for staff at both schools to send home with each child , as well as a checklist to ensure each child received one. Moraine has handed out all forms at this time. attached the form for reference. We'll be adding this form to registration packets for all programs moving forward. Child #2 Will not be returning to the program. The others now have this signed consent. |
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