My Little World

Regulation: 3270.151(a)/3270.151(b)

Description: 12 months prior to service and every 24 months thereafter/Conducted by physician, PA or CRNP

Noncompliance Area: A renewal inspection was conducted 8/7/26. At that time, the staff files were reviewed. Staff Person #3 did not have a health assessment or TB test results in their file.

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. A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title.

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: A renewal inspection was conducted 8/7/26. At that time, the preservice training was reviewed for all staff. The pediatric first aid and cpr training for Staff Person #1 was dated 9/20/23 and had expired in 9/2025. Current pediatric first aid and cpr training for Staff Person #1 could not be located during the inspection.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (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. 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 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 Person #1, then Staff Person #1 may not work in a child-care position at the facility.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: A renewal inspection was conducted 8/7/26. At that time, the preservice training for all staff was reviewed. The mandated reporter training for Staff Person #1 and Staff Person #2 were not updated prior to the expiration of the previous mandated reporter training. This is evidenced by the mandated reporter trainings on file being dated: Staff Person #1 10/8/20 and 7/19/26; Staff Person #2 6/29/21 and 7/20/26.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: A renewal inspection was conducted 8/7/26. At that time, the staff files were reviewed. The following clearances for Staff Person #2 and Staff Person #4 were not updated prior to the expiration of the previous clearances. This is evidenced by the clearances on file being dated: Staff Person #2 PA child abuse clearance 4/28/21 and 7/20/26, FBI clearance 5/1/21 and 7/20/26; Staff Person #4 PA child abuse clearance 11/5/20 and 7/21/26.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. TIERED LIS: 1. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. This portion of the plan shall have an immediate correction date. 2. The legal entity must create a tracking document that will be used to track due dates of required documents in the staff's file. The tracking document should include when the documents in the staff files need to be updated. The tracking document must be submitted to Northeast Regional Office for approval. Once approved, the child care center will use the tracking document to assist in updating staff files. The operator shall provide a correction date for when the tracking document will be completed.

Regulation: 3270.61(h)(2)(i)/3270.61(h)(2)(ii)

Description: No more than two 1/2 hour time periods daily/Designated on facility schedule

Noncompliance Area: A renewal inspection was conducted 8/7/26. At that time, nine children were observed in the Infant/Toddler Room that has a capacity of 8 children. The classroom schedule did not designate any time period that the capacity would be exceeded.

Correction Required: The capacity established for an indoor space may be exceeded for no more than two separate 1/2 hour time periods daily when older toddler, preschool or school-age children are participating in a program activity. When the number of older toddler, preschool or school-age children participating in a program activity exceeds the capacity of the child care space each time period shall be designated on the facility's schedule of daily activities.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: A renewal inspection was conducted 8/7/26. At that time, a loose screw was observed sticking out of the door jamb in the Sunroom, where the older toddlers were receiving care.

Correction Required: 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.

Regulation: 3270.103

Description: Small Toys and Objects

Noncompliance Area: An unannounced inspection was conducted on 1/21/26. At that time, the plastic bags that the children's nap mats are stored in were observed under the children's nap mats as they were going for down for nap. The toddlers were observed playing with the plastic bags sticking out from under the nap mats. Staff stated that some of the children in the room are still placing objects in their mouths.

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Regulation: 3270.82(d)

Description: Training chair - sanitized

Noncompliance Area: An unannounced inspection was conducted on 1/21/26. At that time, a training potty filled with urine was observed in the toddler room bathroom and had not been emptied and sanitized after use. The bathroom was not being used at this time in the inspection.

Correction Required: A training chair is not a flushing toilet. A training chair shall be emptied and sanitized after each use. An acceptable sanitizing solution is 1/4 cup of bleach combined with 1 gallon of water. A sanitizing solution shall be treated as a toxic.

Regulation: 3270.101(a)

Description: Age appropriate

Noncompliance Area: A renewal inspection was conducted 8/12/25. At that time, the older toddlers were observed playing with magnatiles, which are recommended for children ages three and up.

Correction Required: Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use.

Regulation: 3270.123(a)(6)/3270.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: A renewal inspection was conducted 8/12/25. At that time, the child files were reviewed. The financial agreement for Child #1 did not include the child's date of admission to the program.

Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: A renewal inspection was conducted 8/12/25. At that time, the child files were reviewed. The emergency contact form for Child #1 the business phone number of the father. The emergency contact form for Child #2 the business name, address, and phone number of the mother.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Regulation: 3270.133(4)

Description: Locked

Noncompliance Area: A renewal inspection was conducted 8/12/25. At that time, Aquaphor and Triple Paste diaper creams were observed on a shelf approximately 30 inches high where they were accessible to the children using the bathroom. The diaper creams were labeled, "keep out of 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.

Regulation: 3270.135(a)(3)

Description: Disposable diapers

Noncompliance Area: A renewal inspection was conducted 8/12/25. At that time, the director stated that the preschool bathroom was occasionally used for diapering. The bathroom did not contain a hands-free trash can.

Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: A renewal inspection was conducted 8/12/25. At that time, the most recent letter notifying local traffic safety authorities of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility was dated 7/16/2024.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: A renewal inspection was conducted 8/12/25. At that time, the staff files were reviewed. The file for Staff Person #2 did not include a NY Child Abuse Clearance and a NY Sex Offender Registry Check. Staff Person #2 has lived in NY in the past five years.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. Staff Person #2 may not work in a child care position at the facility until a NY Child Abuse Clearance and a NY Sex Offender Registry Check are on file.