Ummies Kiddie Kottage Daycare & LRNG CTR

During the inspection on 8/14/25 the file record for staff person #1 did not include emergency plan training.

During the inspection on 8/15/2025 toxics (Clorox spray) was observed accessible to children near the sink in the bathroom of Infants building.

During the inspection on 8/15/25 the first-aid kit in the Gym was missing scissors and tape.

During the inspection on 8/14/25 the file records for child #4 and 5 did not include an initial health assessment.

During the inspection on 8/14/2025 the file records for staff person #2 did not include verification of child care experience prior to service at the facility.

During the inspection on 8/14/25 the school age/Kindergarten classroom did not have a daily schedule.

During the inspection on 8/14/25 the file records for child # 4 and 5 did not include an agreement that specified the date of the child's admission.

During the inspection on 8/14/25 the file records for child #1,2,3, 4,5 and 6 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form. The file records for child #1 and 2 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released on emergency contact form.

During the inspection on 8/14/25 the file record for child #3 did not include 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. The file records for child #4 and 5 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits on the emergency contact form.

During the inspection on 8/14/25 the file records for child# 2 and 3 did not include a review and update of the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

During the inspection on 10/10/24 the cots in the Toddler classroom, and Infant classroom did not have at least 2 feet of space on three sides while in use.

During the inspection on 9/23/24 staff person #1 was observed providing direct child care and did not have a child abuse clearance. Facility Person #1--- may not work in a child care position at the facility.

During the inspection on 9/23/24 staff persons #2 and 3 were observed with 10 children. Staff person #2 was assigned 5 children and did not identify any of the children assigned. Staff person#3 identified the 5 children that they were assigned.

During the inspection on 9/23/24 the file record for staff person #1 did not include emergency plan training.

During the inspection on 9/23/2024 the file records for staff persons #1 and 2 did not include verification of child care experience prior to service at the facility.

During the inspection on 9/23/2024 the file record for staff person #1 did not include the name, address and telephone number of the facility person.

During the inspection on 9/23/24 the file record for staff person #1 did not include verification of age.

During the inspection on 9/23/24 the file record for staff person #1 included education that was not translated and evaluated for U.S. equivalency.

During the inspection on 9/23/2024 the file records for staff person#1 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.

During the inspection on 8/1/24 the indoor play space (gym) was observed having book shelves, books and two tables in the play space. The Gym was not safe for large muscle activity which includes running, jumping, climbing and riding.

During the inspection on 8/1/24 the indoor play space (gym) was observed having toxics (Raid, Febreeze, Clorox wipes and Hand Sanitizer) with labels that state "Keep Out of Reach of Children" accessible to children. The walkway leading to the indoor gym was observed having wall paint with labels that state "Keep Out of Reach of Children" accessible to children.

During the inspection on 8/1/24 the first-aid kit in the K classroom was missing tape.

During the inspection on 8/1/24 the carpet in the Preschool was observed being frayed or shredded. The outdoor play space area was observed having trash and debris.

During the inspection on 8/1/24 the Preschool and Infant/ Toddler Room were observed having areas of peeling paint

During the inspection on 8/1/24 the file records for child #2(DOB see code sheet) did not include an updated health assessment, physical observed dated: 9/7/23).

During the inspection on 8/1/24 the file record for #child 3 did not include a written statement giving the formula and feeding schedule for an infant obtained from the parent.

During the inspection on 8/1/2024 two bottles and 2 cups in the Infant/ Toddler room were observed not labeled.

During the inspection on 8/1/24 Preschool classroom did not have a daily schedule posted.

During the inspection on 8/1/24 the files for 2,4 and 5 did not include the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided or other approved observation tool.

During the inspection on 8/1/24 the file records for child # 1 and 3 did not include an agreement that specified the date of the child's admission.

During the inspection on 8/1/24 the file record for child #3 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form.

During the inspection on 8/1/24 the file record for child#3 did not include a review of and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

During the inspection on 8/1/2024 the file records for staff person#1 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.

Ongoing non-compliance- During the inspection on 6/7/24 facility person #1 was observed providing direct child care and did not have a NSOR. Facility Person #1--- may not work in a child care position at the facility.

During the inspection on 6/7/2024 the outdoor was observed having trash, debris and the gate for the dumpster was broken and did not provide a barrier to restrict children from unsafe areas outside. This poses a threat to the health and safety of children.

During the inspection on 6/7/2024 7 broken riding toys (missing handle bars) were observed in the outdoor play space of the facility. This poses a threat to the health and safety of the children.

Ongoing non-compliance-During the inspection on 6/7/24 the file record for facility person #1 did not include emergency plan training.

During the inspection on 6/7/24 the file records for child # 1 and 2 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

During the inspection on 6/7/24 the file records for child # 1, and 2 did not include a health assessment that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.

During the inspection on 6/7/24 the file records for child #1, and 2 did not include a financial agreement form signed by the operator and parent.

During the inspection on 6/7/24 the file records for child # 1 did not include an agreement that specified the date of the child's admission.

During the inspection on 6/7/2024 the file records for child #1 and 2 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form.

During the inspection on 6/7/2024 the file records for child # 1 and 2 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits on the emergency contact form.

During the inspection on 6/7/24 the file records for child#1 and 2 did not include a review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

As a result of the investigation on 6/7/2024 it was determined that the facility did not give the parent an incident report on 3/29/24 when child #2 fell and hurt their chin. There was no incident report in the child's file.

During the inspection on 5/24/24 facility person #2 was observed providing direct child care and did not have a NSOR, signed disclosure statement, and mandated reporter training. Facility Person #2--- may not work in a child care position at the facility.

During the inspection on 5/24/24 the file record for facility person #2 did not include emergency plan training.

Continued Non-Compliance: On (5/3/24) an unannounced inspection was conducted at the facility. Staff person #-1- had not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (Pediatric First Aid & CPR Training). The facility's acceptable plan of correction indicated the correction would be implemented by 5/18/24. On 5/24/24 an unannounced inspection was conducted. Staff person #1-- still has not completed the following required pre-service training: (Pediatric First Aid & CPR Training)

During the inspection on 5/24/2024 the file record for facility person #2 did not include the name, address and telephone number of the facility person.

During the inspection on 5/24/24 the file record for facility person # 2 did not include verification of age.

During the inspection on 5/24/2024 the file records for facility person#2 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.

During the inspection on 5/3/2024 staff persons #1 and 3 were observed with 13 children, the youngest child was an older toddler.

Staff person #1--- has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (Pediatric First Aid &CPR)

During the inspection on 5/3/2024 the file records for staff person #1 and 2 did not include verification of child care experience prior to service at the facility.

During the inspection on 5/3/2024 the file record for staff person #1 did not include the name, address and telephone number of the facility person.

During the inspection on 5/3/24 the file record for staff persons # 1 did not include verification of age.

During the inspection on 5/3/2024 the file records for staff person#1 and 2 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.

Continued Noncompliance- Staff person #4-- was observed to be caring for children unsupervised. Staff person #4-- has not completed the following pre-service training required prior to caring for children unsupervised: (Pediatric First Aid & CPR).

During the inspection on 10/3/2023 the file record for file person # 12 did not include a disclosure statement and NSOR clearance. The file record for staff person #13 did not include a FBI clearance and NSOR clearance. The file record for staff person #14 did not include a disclosure statement and NSOR clearance. Facility Person #12, 13 and 14--- may not work in a child care position at the facility.

Ongoing noncompliance- During the inspection on 8/14/2023 staff person #4 was observed popping/smacking child#1 in the back of the neck and popping/smacking child#1 on the hand.

During the inspection on 10/3/2023 the file record for facility person #12, staff persons #13 and 14 did not include emergency plan training.

During the inspection 10/3/23 classroom #2 was observed with a table, no postings, and toys /equipment. The classroom was not set up for active child care space. Classroom #3 was observed with storage, and unorganized. The classroom was not set up or safe for child care. This poses a threat to the health and safety of children.

During the inspection on 10/3/2023 the indoor gym was observed having books and a table in the play space. This prohibits the use of large muscle activity. Plaster was also observed on the floor/carpet accessible to children. This poses a threat to the health and safety of children.

During the inspection on 10/3/2023 the outdoor play space was observed having trash, trash behind the dumpster grills, tires, strollers, round tables cage, potting mix accessible to children. The siding of the door of building#3 was observed with siding that was in despair that poses a pinching/scratching hazard to children. Two steel posts were observed in the play space area poses a pinching /scratching hazard to children.

During the inspection on 10/3/2023 three highchairs were observed obstructing a hallway that leads to an egress infant building.

Ongoing non-compliance- During the inspection on 10/3/2023 the playground equipment in the outdoor PlaySpace was observed having sharp edges. Parking barriers were observed with exposed bolts on the ground. This poses a threat to the health and safety of the children.

Ongoing non-compliance- During the inspection on 10/3/2023 the files records for staff persons # 3 and 10 did not include subsequent/updated health assessments. The file record for staff person #5 did not include an acceptable health assessment. The file record for staff person # 13 did not include an initial health assessment.

Ongoing non-compliance- During the inspection on 10/3/23 the infant and toddler buildings did not have an evacuation route posted in a conspicuous location.

Ongoing noncompliance- During the inspection on 10/3/2023 the file records for staff #2, 3, 6, and 9 did not include a written evaluation.

During the inspection on 10/3/2023 the file records for staff person #13 did not include verification of child care experience prior to service at the facility. The file record for staff person #14 did not include verification of child care experience, education and training prior to service at the facility.

Ongoing non-compliance- During the inspection on 10/3/2023 the Infant & Toddler Classroom did not have emergency contact information present in a childcare space for all of the children receiving care in the spaces. The infant room was missing the emergency contact information for child #2, and 3 and the toddler room was missing the emergency contact information for child #4 and 5.

During the inspection on 10/3/2023 the file record for staff person #12 did not include the name, address and telephone number of the facility person and did not include verification of age.

During the inspection on 10/3/2023 the file records for staff person# 13 and 14 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.

Staff person #4-- was observed to be caring for children unsupervised. Staff person #-- has not completed the following pre-service training required prior to caring for children unsupervised: (Health & Safety, Pediatric first aid & CPR). During the inspection on 8/14/2023 the facility had an emergency plan that did not address volunteer emergency preparedness training, practice drills, and continuity of operations.

During the inspection on 8/14/2023 the file record for staff person #8 did not include an acceptable state police clearance. Staff Person #8--- may not work in a child care position at the facility.

During the inspection on 8/14/2023 staff person #4 was observed popping/smacking child#9 in the back of the neck and popping/smacking child#9 on the hand.

During the inspection on 8/14/2023 toxics (Lysol) was observed accessible to children near the sink faucet.

During the inspection on 8/14/2023 the hot water temperature measured 114.4° F in the Infant Room (building #1).

During the inspection on 8/14/2023 the playground equipment in the outdoor PlaySpace was observed having sharp edges and screws hanging from the climbing apparatus. This poses a threat to the health and safety of the children.

During the inspection on 8/14/2023 3 cots in the Creative Minds room did not have 2 feet of space on three sides of the cots while the equipment is in use.

During the inspection on 8/14/2023 the files records for staff persons #1, 3 and 10 did not include subsequent/updated health assessments. The file record for staff person #5 did not include an acceptable health assessment.

During the inspection on 8/14/2023 the file records for #child 5,6, and 7 did not include a written statement giving the formula and feeding schedule for an infant obtained from the parent.

During the inspection on 8/14/2023 the evacuation routes were not posted in a conspicuous location on each floor of the facility (building #1 and #2 did not have an evacuation route posted).

During the inspection on 8/14/2023 the facility did not have a safe routes plan posted.

During the inspection on 8/14/2023 the file records for staff #2, 3, 4, 5, 6, 7 and 9 did not include a written evaluation.

During the inspection on 8/14/2023 the file record for child # 4 did not include an agreement that specified the amount of the fee to be charged per day or per week.

During the inspection on 8/14/2023 the file records for child #1,2,4 and 5 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form. The file record for child # 4 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released on emergency contact form.

During the inspection on 8/14/2023 the Infant & School Age Classroom did not have emergency contact information present in a childcare space for all of the children receiving care in the spaces.

During the inspection on 8/14/2023 the facility did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency posted conspicuously in the Kindergarten Classroom.

During the inspection on 8/14/2023 facility persons #12,13 and 14 identified as volunteers did not have a file record established.

During the inspection on 8/14/2023 the file records for staff person#7 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.

During the inspection on 8/14/2023 facility person #12 identified as a volunteer was observed taking child #8 from the outside PlaySpace to the front room to the vending machine unsupervised by a staff person at 3:19 PM.

During the inspection 8/14/2023 the file record for staff person # 7, 9 and 10 did not include annual minimum of 12 clock hours of childcare training.

DURING COMPLAINT INVESTIGATION ENDING ON DECEMBER 22, 2022, IT WAS CONFIRMED THAT THE FACILITY DENIED CARE TO A CHILD AFTER RECEIVING A NOTIFICATION FROM A PHYSICIAN THAT THE CHILD IS NOT A THREAT TO THE HEALTH OF OTHERS.

DURING RENEWAL INSPECTION ON OCTOBER 21, 2022, THE RECORD OF STAFF #3 CONTAINED A VOLUNTEER STATE POLICE CLEARANCE, THE RECORD OF STAFF #5 CONTAINED A DHS FBI CLEARANCE THAT WAS MORE THAN 60 MONTHS OLD (DATED 3-19-16 - STAFF #5 WAS OBSERVED WORKING UNSUPERVISED) AND THE RECORD OF STAFF #6 CONTAINED A MANDATED REPORTER TRAINING THAT WAS MORE THAN 60 MONTHS OLD (DATED 6-27-16).

DURING RENEWAL INSPECTION ON OCTOBER 21, 2022, CERTIFICATION REPRESENTATIVE OBSERVED STAFF #5 IN THE KINDERGARTEN ROOM WITH 9 PRESCHOOL CHILDREN AND 2 YOUNG SCHOOL AGE CHILDREN, AND OBSERVED STAFF #3 AND #7 IN THE INFANT ROOM WITH 7 INFANTS AND 2 YOUNG SCHOOL AGED CHILDREN.

DURING RENEWAL INSPECTION ON OCTOBER 21, 2022, CERTIFICATION REPRESENTATIVE OBSERVED STAFF #5 LEAVE THE ROOM AT 10:18 AM TO OPEN THE DOOR, LEAVING 12 CHILDREN UNSUPERVISED IN THE KINDERGARTEN ROOM AND OBSERVED TWO CHILDREN ENTER THE HALLWAY UNSUPERVISED AT APPROXIMATELY 12:40 PM.

DURING RENEWAL INSPECTION ON OCTOBER 21, 2022, THE RECORDS OF FACILITY PERSON #1 DID NOT INCLUDE DOCUMENTATION OF EMERGENCY PLAN TRAINING.

DURING RENEWAL INSPECTION ON OCTOBER 21, 2022, CERTIFICATION REPRESENTATIVE OBSERVED CHIPPED PAINT IN THE KINDERGARTEN ROOM AND THE HALLWAY OUTSIDE OF THE KINDERGARTEN ROOM, AND IN THE TODDLER AND INFANT ROOMS.

DURING RENEWAL INSPECTION ON OCTOBER 21, 2022, THE RECORD OF STAFF #1 CONTAINED A HEALTH ASSESSMENT CONDUCTED MORE THAN 12 MONTHS PRIOR TO PROVIDING INITIAL SERVICE IN A CHILDCARE SETTING, AND THE RECORDS OF STAFF #3, 4, AND 5 DID NOT CONTAIN HEALTH ASSESSMENTS CONDUCTED 24 MONTHS FROM PREVIOUS HEALTH ASSESSMENTS.

DURING RENEWAL INSPECTION ON OCTOBER 21, 2022, THE FACILITY FIRE DRILL LOG INDICATED THAT A FIRE DRILL WAS NOT CONDUCTED WITHIN 60 DAYS OF PREVIOUS FIRE DRILL (DATE OF PREVIOUS FIRE DRILL WAS 3-31-22).

DURING RENEWAL INSPECTION ON OCTOBER 21, 2022, THE FACILITY DID NOT HAVE A SHAKEN BABY SYNDROME POLICY, AND THE RECORD OF STAFF #5 DID NOT CONTAIN DOCUMENTATION OF THE REQUIRED PRE-SERVICE HEALTH AND SAFETY TRAINING AND WAS OBSERVED WORKING UNSUPERVISED.

DURING RENEWAL INSPECTION ON OCTOBER 21, 2022, THE RECORDS OF STAFF #2 AND #4 DID NOT CONTAIN DOCUMENTATION OF ANNUAL FIRE SAFETY TRAINING.

DURING RENEWAL INSPECTION ON OCTOBER 21, 2022, THE AGREEMENTS RETAINED ON FILE FOR CHILDREN #1-5 WERE THE ORIGINAL AGREEMENTS.

DURING RENEWAL INSPECTION ON OCTOBER 21, 2022, THE EMERGENCY CONTACT INFORMATION OF CHILDREN #2, 3, AND 4 DID NOT INCLUDE THE ADDRESSES OF THE INDIVIDUALS DESIGNATED BY THE PARENT TO WHOM THE CHILD MAY BE RELEASED.

DURING RENEWAL INSPECTION ON OCTOBER 21, 2022, THE RECORDS OF STAFF #1, 2 AND 3 DID NOT CONTAIN TWO WRITTEN, NONFAMILY REFERENCES.

DURING RENEWAL INSPECTION ON OCTOBER 21, 2022, THE RECORDS OF STAFF #2, 4, AND 5 DID NOT INCLUDE DOCUMENTATION OF AN ANNUAL MINIMUM OF 12 CLOCK HOURS OF CHILD CARE TRAINING.

DURING RENEWAL INSPECTION ON DECEMBER 8, 2021, CERTIFICATION REPRESENTATIVE OBSERVED STAFF #6 ALONE IN THE FRONT LUNCH ROOM WITH CHILD #2.

DURING RENEWAL INSPECTION ON DECEMBER 8, 2021, CERTIFICATION REPRESENTATIVE OBSERVED STAFF #1 AND FACILITY PERSON #2 (VOLUNTEER) WITH 13 PRESCHOOL CHILDREN IN THE 4 YEAR OLD GROUP. CERT REP OBSERVED STAFF #3 IN THE BUILDING 2 ROOM WITH 8 YOUNG AND OLDER TODDLERS AT 11:37 AM. CERT REP OBSERVED STAFF #4 LEAVE THE INFANT ROOM AT 11:46, LEAVING STAFF #5 ALONE WITH 8 INFANTS.

DURING RENEWAL INSPECTION ON DECEMBER 8, 2021, CERTIFICATION REPRESENTATIVE OBSERVED AN INFANT SLEEPING IN A SWING FROM 11:23 AM UNTIL 11:37 AM.

DURING RENEWAL INSPECTION ON DECEMBER 8, 2021, CERTIFICATION REPRESENTATIVE OBSERVED CHILD #2 LEFT ALONE IN THE FRONT ROOM UNSUPERVISED AT 11:19 AM.

DURING RENEWAL INSPECTION ON DECEMBER 8, 2021, THE WATER TEMPERATURE MEASURED AT 114.3° F.

DURING RENEWAL INSPECTION ON DECEMBER 8, 2021, THE FIRST-AID KIT IN THE INDOOR PLAY GYM DID NOT CONTAIN SCISSORS, TAPE OR SOAP. THE FIRST-AID KIT FOR THE 3 YEAR OLD GROUP DID NOT CONTAIN SOAP.

DURING RENEWAL INSPECTION ON DECEMBER 8, 2021, CERTIFICATION REPRESENTATIVE OBSERVED AN AIR VENT IN NEED OF CLEANING IN THE 3 YEAR OLD SPACE, A CEILING TILE IN NEED OF CLEANING/REPAIR IN THE LUNCH ROOM, A LIGHT IN NEED OF REPAIR, A BROKEN DOOR, AND AN AIR VENT IN NEED OF CLEANING IN THE INDOOR GYM.

DURING RENEWAL INSPECTION ON DECEMBER 8, 2021, CERTIFICATION REPRESENTATIVE OBSERVED AREAS OF CHIPPED PAINT ON THE YELLOW WALL IN BUILDING 2, AND IN THE KINDER COLLEGE PREP ROOM AND 4 YEAR OLD SPACE OF BUILDING 3, AND ON THE DOORS UNDER THE BATHROOM SINK IN BUILDING 3.

DURING RENEWAL INSPECTION ON DECEMBER 8, 2021, CERTIFICATION REPRESENTATIVE OBSERVED CHILD #1 ASLEEP IN A CRIB THAT DID NOT HAVE 2 GEET OF SPACE ON 3 SIDES.

DURING RENEWAL INSPECTION ON DECEMBER 8, 2021, THE RECORD OF FACILITY PERSON #2 (VOLUNTEER) DID NOT INCLUDE A HEALTH ASSESSMENT OR DOCUMENTATION OF TUBERCULIN TESTING.

DURING RENEWAL INSPECTION ON DECEMBER 8, 2021, THE RECORD OF STAFF #7 DID NOT CONTAIN DOCUMENTATION OF TUBERCULOSIS SCREENING.

DURING RENEWAL INSPECTION ON DECEMBER 8, 2021, THE FIRE DRILL LOG INDICATED THAT THE FACILITY HAD NOT CONDUCTED A FIRE DRILL WITHIN 60 DAYS (MOST RECENT FIRE DRILL DOCUMENTED 9-13-21).

DURING RENEWAL INSPECTION ON DECEMBER 8, 2021, A CURRENT COPY OF THE LIABILITY INSURANCE POLICY WAS NOT ON FILE AT THE FACILITY.

DURING RENEWAL INSPECTION ON DECEMBER 8, 2021, THE RECORD OF STAFF #6 DID NOT CONTAIN DOCUMENTATION OF EDUCATION IN ORDER TO QUALIFY THEM FOR THE POSITION THEY WERE PERFORMING (STAFF #6 INDICATED AS AN AIDE PER STAFF WORKSHEETS).

DURING RENEWAL INSPECTION ON DECEMBER 8, 2021, THE RECORD OF FACILITY PERSON #2 (VOLUNTEER) DID NOT INCLUDE TWO WRITTEN, NONFAMILY REFERENCES FROM INDIVIDUALS ATTESTING TO THE PERSON'S SUITABILITY TO SERVE AS A FACILITY PERSON.

DURING RENEWAL INSPECTION ON DECEMBER 8, 2021, THE PROVIDER WAS NOT ABLE TO PRODUCE EVIDENCE THAT THEY PROVIDE THE PARENT OF EACH ENROLLED CHILD WITH INFORMATION ON HOW TO ACCESS THE REGULATIONS ELECTRONICALLY OR WITH INSTRUCTIONS FOR CONTACTING THE APPROPRIATE REGIONAL CHILD CARE OFFICE.