Miss Doreens Playmation Childcare LLC

During an unannounced monitoring inspection on 7/6/26 Staff person #1 was observed to be caring for children unsupervised. Staff person #1 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first- aid/CPR training expiration date of 6/30/2026.

During an announced monitoring inspection 7/6/26-7/24/26 the following violations of the Child Protective Services Law(CPSL) were noted(See LIS code sheet for all first days with children): Facility Person #2 had a disclosure statement signed witnessed and dated 5/18/24, however this was not the most recent version of the disclosure statement available on Facility Person #2's first day with children. Facility Persons # 2, and # 4 did not have the NSOR clearance certificates in their files. Facility Person # 3 had an NSOR clearance certificate dated 4/2/26, which is after their first day with children. Facility Person # 5's PSP clearance certificate was dated 6/30/26, which is after their first day with children. Facility Person #5 is a volunteer. Facility Person #5 is a volunteer, who had a disclosure for Child Care employment dated 5/22/26, which did not have a witness signature.

During an announced monitoring inspection on 7/6/26-7/24/26, review of staff file determined that Staff Person 2's Health assessment was dated 6/24/26, and TB test was dated 6/24/26. The staff was reported to be working in a child care role prior to these dates. See LIS code sheet for date of hire.

During an unannounced monitoring inspection 7/6/26-7/24/26 review of facility fire drill log determined that there was not a written record the number of children who participate in the 1/30/26 fire drill.

During an unannounced monitoring inspection 7/6/26-7/24/26 review of facility fire detection log determined there was more than 30 days between fire detection testing 5/29/26-7/2/26.

During an unannounced monitoring inspection on 7/6/26-7/24/26 it was determined that Staff person #1 has not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented Pediatric first aid and CPR training on file expiring 6/30/2026. Documentation of updated Pediatric first aid and CPR training was not on file on 7/6/26.

During an unannounced monitoring inspection on 7/6/26-7/24/26 it was determined that Staff person #3 did not complete the following required pre- service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid and CPR. Staff Person #3 had a Pediatric First Aid and CPR certificate dated 6/29/26, however this is beyond their 90th day of employment. It was reported that Staff Person #3 worked as staff between their 90th day and 6/29/26.

During an announced monitoring inspection on 1/21/26 Cert rep observed the following incident related to supervision of children: In the afternoon, in the Red Room, there was 16 children observed to be present with Staff 1 and 2. Staff 1 named and identified 7 children as being in their assigned group. Staff 2 named and identified 8 children in their assigned group. When Cert rep questioned this, it was determined that 1 of the children present was named and identified by both Staff 1 and 2 as being in both of their groups. 2 children present were not named by either staff and were not assigned to either staff.

Continued non-compliance: During a renewal inspection on 11/19/25 Cert rep observed stacked boxes of furniture which created a tipping hazard in the School age building and frayed felt on a toy shelf in the Red Room. Cert rep also observed tears in the blue couch and toy fabric blocks in the Blue and Purple Room, and tears in the fabric blocks in the Infant and Toddler Room. The facility's acceptable plan of correction indicated the correction would be implemented by 11/19/25. During an unannounced monitoring inspection on 1/21/26 Cert rep observed tears in a step shaped cushion and tears in a ramp shaped cushion in the infant and toddler room. These tears prevent proper sanitation. Cert rep observed the stacked boxes and toy fabric blocks with tears were removed from the facility. Cert rep observed the tears in the blue couch were covered with tape.

During a renewal inspection 11/19/25-11/20/25 Staff person 10 had FBI clearances dated 10/27/20 and 11/6/25, and Child Abuse Clearances dated 9/10/20 and 10/30/25 which is more than 60 months between clearances. It was reported Staff Person 10 worked as Staff between 9/10/25-11/6/25. Staff person 18 had PSP clearances dated 1/7/20 and 1/16/25, and Child Abuse Clearances dated 1/10/20 and 1/26/25 which is more than 60 months between clearances. It was reported Staff Person 18 worked as Staff between 1/7/25-1/20/25.

During a renewal inspection on 11/19/25 Cert rep observed the following: Staff Person 16 was present with 12 preschool children in the Red Room at nap time. Three of the preschool children were awake and off their nap mats walking around the room, and 9 of the preschool children were resting or on their nap mats. Staff person 16 named and identified the 12 preschool children present as being in their assigned group.

During a renewal inspection on 11/9/25 Staff Persons 1, 2, 3, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15 & 16 and Facility Person 4 received Emergency plan training on 7/11/24 and 8/14/25. Staff Person 14 received Emergency plan training on 7/29/24 and 8/14/25. Staff Person 18 received Emergency plan training on 2/19/24 and 8/14/25. This is more than 12 months between annual emergency plan trainings.

During a renewal inspection on 11/19/25 Cert rep observed white out in the front desk drawer in the Blue and Purple Room and the teacher's desk drawer in the Red Room.

During a renewal inspection on 11/19/25 Cert rep observed stacked boxes of furniture which created a tipping hazard in the School age building and frayed felt on a toy shelf in the Red Room. Cert rep also observed tears in the blue couch and toy fabric blocks in the Blue and Purple Room, and tears in the fabric blocks in the Infant and Toddler Room.

During a renewal inspection on 11/19/25 Cert rep observed plastic bags in the accessible cabinet on the left side of the kitchenette in the Blue and Purple Room.

During a renewal inspection on 11/19/25-11/20/25 Child 4's immunization record was missing the 4th dose of the DTap and the 1st dose of the Hepatitis A vaccine and Child 5's immunization record was missing the first does of the Hepatitis A vaccine. These are not in accordance with the ACIP schedule(See LIS code sheets for DOBs). Neither Child 4 nor Child 5 had exemption letters in their files related to these vaccines.

During a renewal inspection on 11/19/25 Cert rep observed the following expired creams in the following locations: Balmex (exp 4/2025), Ceravue (exp 10/2025), and Destin (8/2025) in the Blue and Purple Room, and Butt Paste(exp 7/2025 & 6/2025) and Destin (exp 4/2025) in the Infant and toddler Room.

During a renewal inspection 11/19/25-11/2025 the following staff had more than 24 months between their health assessments: Staff Person 7 (1/23/23 & 10/1/25), Staff Person 15 (2/8/22 & 4/29/24) and Staff Person 18 5/26/23 and 11/5/25. It was reported these Staff Persons worked as staff between the expiration of the previous health assessment and the receipt of the new health assessment.

During a renewal inspection 11/19/25-11/20/25 it was reported infant bottles were being washed in the sink and reused throughout the day.

During a renewal inspection 11/19/25-11/20/25 the facility had emergency drills on 9/24/24 and 10/16/25, which is more than 12 months between emergency drills.

During a renewal inspection 11/19/25-11/20/25 the emergency plan was updated August 2025, and the facility did not have documentation the updated emergency plan was sent to the County.

During a renewal inspection on 11/19/25-11/20/25 school aged Child 8's initial health assessment was not dated. Child 8 has been enrolled for more than 60 days(see LIS code sheet for DOA and DOB).

During a renewal inspection on 11/19/25 Staff Persons 12 had fire safety trainings dated 2/16/24 and 9/16/25 which is more than 12 months between training dates.

During a renewal inspection 11/19/25-11/20/25 Staff person 18 did not complete mandated reporter training within 60 months of the previous training date. This is evidenced by mandated reporter training on file being dated 1/8/20 and 1/17/25. IT was reported Staff Person 18 worked as Staff between 1/8/25-1/17/25.

During a renewal inspection on 11/19/25-11/20/25 Staff Person 17 had a high school diploma and 1,111 hours of verified experience working with children on file. Staff Person 17's application noted 7,800 hours of experience working with children that was not verified by a representative of where the experience was obtained. Staff 17 has been working as an AGS.

During a renewal inspection 11/19/25 The facility daily schedule was not being provided to the parents in writing at the time of enrollment.

During a renewal inspection 11/19/25-11/20/25 Child 7's fee agreement did not list the fee amount. Children 1, 2, 3, 4, 5, 7, 8, & 9's fee agreement did not list the respective Children's date of admission.

During a renewal inspection 11/19/25-11/20/25 Child 6's emergency contact form did not list the address of the child's physician or source of medical care. Child 9's emergency contact form did not list the child's health insurance policy number.

During a renewal inspection 11/19/25-11/20/25 the emergency contact forms for Children 1, 3, 4, 7, 8, & 9 was missing the following information: parents work addresses(Children 1, 7, 8, & 9), parents work phone numbers (3, 4, 7, 8, & 9), addresses for all release persons (Children 1, 4, 7 & 8), and the phone numbers for all release persons(Child 8).