Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
Citations
6 citations recorded*CCLD
What does Type A vs Type B mean?
Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.
Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.
- 101170(e)(2)Type B
CRIMINAL RECORD CLEARANCE
Based on record review, the licensee did not comply with the section cited above Two of the staff members fingerprints are not associated to the facility but they are associated to the licensee's other location which poses/posed a potential health, safety or personal rights risk to persons in care.
- 101212(b)Type B
REPORTING REQUIREMENTS
Based on interview, the licensee did not comply with the section cited above in as Director Adriana Rutherford has been out on leave since the end of October. Licensee failed to report and submit the change of director packet to Licensing which poses/posed a potential health, safety or personal rights risk to persons in care.
- 101216(g)(2)Type B
PERSONNEL REQUIREMENTS
Based on record review, the licensee did not comply with the section cited above in 2 out of 7 staff's records does not have their physician's report LIC503 available for review which poses/posed a potential health, safety or personal rights risk to persons in care.
- 101226(e)(2)Type B
HEALTH-RELATED SERVICES
Based on observation, the licensee did not comply with the section cited above two of the children's prescription medication does not have the label directions as prescribed by the child's physician which poses/posed a potential health, safety or personal rights risk to persons in care.
- 1596.8662(b)(1)Type B
ARTICLE 2. Administration of Child Day Care Licensing
Based on record review, the licensee did not comply with the section cited above 5 out of 7 staff member's does not have a valid online mandated child abuse training certificate. Staff members M.S, S.K, L.S,T.W, SS needs to complete the online mandated child abuse training which poses/posed a potential health, safety or personal rights risk to persons in care.
- 1597.16(a)(1)Type B
ARTICLE 3. Administration
Based on interview, the licensee did not comply with the section cited above as facility has not completed the drinking water lead testing which poses/posed a potential health, safety or personal rights risk to persons in care.
FAQ · About this visit
Common questions about this visit
What happened during the January 11, 2023 inspection of DOT TO DOT?
This was a inspection inspection of DOT TO DOT on January 11, 2023. 6 citations were issued: 6 Type B.
Were any citations issued to DOT TO DOT on January 11, 2023?
Yes, 6 citations were issued (0 Type A, 6 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above Two of the staff members fingerprints a..."
What type of inspection was this?
This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.