Advent Lutheran Church Of West Chester
Quick Facts
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Contact Information
📞 (610) 436-0807Reviews
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About the Provider
Hours of Operation
- Monday7:00 AM - 9:00 AM
- Tuesday7:00 AM - 9:00 AM
- Wednesday7:00 AM - 9:00 AM
- Thursday7:00 AM - 9:00 AM
- Friday7:00 AM - 9:00 AM
- Saturday Closed
- Sunday Closed
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 |
|---|---|---|---|
| 2025-12-11 | Renewal | 3280.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3280.113(a) Description: Supervised at all times Noncompliance Area: During the renewal inspection the certification representative observed children walking into the room without the staff present for a min or two and was able to talk to the children for a good bit of time before the staff walked in the room behind the children. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will have all staff retake a supervision training and include the training in the file. |
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| 2025-12-11 | Renewal | 3280.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3280.151(c)(2) Description: Mantoux TB Noncompliance Area: During the renewal inspection the certification representative viewed the staff files staff #1 was missing a TB shot record in the file. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the staff and request the staff to provide a copy of their current TB shot record to be included in the file. |
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| 2025-12-11 | Renewal | 3280.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3280.192(3) Description: Health assessment, TB test Noncompliance Area: During the renewal inspection the certification representative viewed the staff files, staff #5 was missing a health assessment in the file. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the staff and request for the staff to provide a current health assessment to be include in the file. |
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| 2025-12-11 | Renewal | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3280.26(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection the certification representative viewed the staff files staff #1 was missing an up to date emergency plan training in the file. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the staff and go over the emergency plan with the staff and put an updated training in the file. |
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| 2025-12-11 | Renewal | 3280.31(e)(4)(i) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e)(4)(i) Description: Age and training Noncompliance Area: During the renewal inspection the certification representative viewed the staff files, staff # 2 and #4 CPR certificates are not approved. Correction Required: Competence is the completion of training by a professional in the field of first-aid and 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the staff and request for them to retake CPR with an approve instructor and include the certificate in the file. |
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| 2025-12-11 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection the certification representative viewed the staff files, staff # 5 disclosure was not signed by a witness. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 5may not work in a childcare position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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. Facility Person #--- 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.) The provider will notify the staff and provide a witness signature and include the copy in the file. |
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| 2025-12-11 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection the certification representative conducted a facility walk through and observed the drop ceiling needing repair. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify management and put a request in to have the ceiling tile repaired. |
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| 2024-11-07 | Renewal | 3280.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3280.124(b)(5) Description: Information re: special needs Noncompliance Area: During the renewal inspection the certification representative viewed child #1's file child # 1 was missing information on disability if applicable. 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 provider will notify the parent of the staff and request for them to complete the emergency contact form to its entirety leaving no areas blank. |
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| 2024-11-07 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3280.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During the renewal inspection the certification representative viewed child #2 file, child #2 was missing the release person number and the release person address on the emergency contact form. 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 provider will notify the parent of the child and request for them to complete the emergency contact form to its entirety leaving no areas blank. |
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| 2024-11-07 | Renewal | 3280.131(a) - Health Information | Compliant - Finalized |
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Regulation: 3280.131(a) Description: Health Information Noncompliance Area: During the renewal inspection the certification representative viewed the children's files. children #1, #3 and #5 were missing health reports in the file. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the children's parents and request for them to provide their child's up to date health assessment and include it in the file. |
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| 2024-11-07 | Renewal | 3280.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3280.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection the certification representative viewed the staff files, staff # 1 was missing experience in the file. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify staff # 1 and request for them to provide their level of experience to be included in the file. |
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| 2024-11-07 | Renewal | 3280.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3280.192(3) Description: Health assessment, TB test Noncompliance Area: During the renewal inspection the certification representative viewed the staff files staff # 4 was missing their TB record in the file. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will ensure all staff include their TB shot along with the initial physical during the hiring process. |
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| 2024-11-07 | Renewal | 3280.31(e) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e) Description: Age and training Noncompliance Area: During the renewal inspection the certification representative viewed the staff files staff # 1 missing 12 hours of professional development hours, staff # 2 was missing 8 hours of professional development hours, staff # 3 was missing 12 hours of professional development hours and staff #4 was missing 6 hours of professional development hours\. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the staff that are missing training hours and request for them to provide their missing number of training hours and include the training hours in the file. |
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| 2024-11-07 | Renewal | 3280.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(f) Description: Age and training Noncompliance Area: During the renewal inspection the certification representative viewed the staff files staff #3 file was missing the 10-hour health and safety training. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the staff and request for them to submit their 10-hour health and safety training and include it in the file. |
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| 2024-11-07 | Renewal | 3280.31(f)(10) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(f)(10) Description: Age and training Noncompliance Area: During the renewal inspection the certification representative viewed the staff files staff # 1 and # 3 were both missing a pediatric first aid CPR by a PQUAS certified trainer in the file. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the staff and request for them to submit a current pediatric first aid CPR certificate that is completed by a PQUAS certified trainer. |
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| 2024-11-07 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection the certification representative viewed that staff files staff # 2 is missing a date on the disclosure and staff #4 was missing the actual criminal results in the file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a childcare position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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. Facility Person #--- 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.) The provider will notify the staff and request for them to provide the missing information and include the clearance in the file. |
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| 2023-11-16 | Renewal | 3280.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3280.124(b)(5) Description: Information re: special needs Noncompliance Area: During the renewal inspection the certification representative viewed the children's files child #5 was missing information on disability this area was left blank. 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 provider will notify the parent and request for the parent to complete the emergency contact form to its entirety leaving not areas blank. |
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| 2023-11-16 | Renewal | 3280.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3280.124(b)(6) Description: Insurance coverage information Noncompliance Area: During the renewal inspection the certification representative viewed the children's files children # 2, #5 and #6 were all missing the policy number on the emergency contact form this area was left blank. children # 5 and #6 were missing the health insurance information this information was not provided. 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 provider will notify the parents of the children and request for the to complete the emergency contact form to its entirety leaving no areas blank. |
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| 2023-11-16 | Renewal | 3280.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3280.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: During the renewal inspection the certification representative viewed the children's files child # 4 is missing an updated health assessment. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the parent and request for them to provide an updated health assessment to be placed in the file. |
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| 2023-11-16 | Renewal | 3280.131(d)(4) - Acute or chronic health problem | Compliant - Finalized |
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Regulation: 3280.131(d)(4) Description: Acute or chronic health problem Noncompliance Area: During the renewal inspection the certification representative requested to view the children's files. Child #1 and # 2 both were missing the flu shot with no letter if exemption in the file. Correction Required: A health report shall include an assessment of an acute or chronic health problem or special need and recommendations for treatment or services, including information regarding abnormal results of screening tests for vision, hearing or lead poisoning. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will notify the parents of the children and request for them to provide updated shot records or a letter of exemption to be placed in the file. |
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| 2023-11-16 | Renewal | 3280.14/3280.20 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3280.14/3280.20 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection the certification representative reviewed the staff files and observed staff #1 and #2 both missing a signed emergency plan training in their files. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will ensure that the emergency plan is reviewed with staff and will have them sign and date the to acknowledge the plan has been reviewed. |
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| 2023-11-16 | Renewal | 3280.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3280.166(4) Description: Bottles labeled Noncompliance Area: During the renewal inspection the certification representative observed a sippy cup without a label on it in the was occupied with children. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will print out a label or create a label using tape to place it on the cup that does not have a label. |
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| 2023-11-16 | Renewal | 3280.20 - General Health and Safety | Compliant - Finalized |
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Regulation: 3280.20 Description: General Health and Safety Noncompliance Area: During the renewal inspection the certification representative viewed the programs emergency plan and did not see the section that address the plans for continuity of care. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will add the plans for continuity of care to the emergency plan to update the plan according to the state regulations. |
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| 2023-11-16 | Renewal | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3280.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During the renewal inspection the certification representative conducted a facility walk through and observed outlets with no protective covers near the wall facing the gym. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will replace the outlet covers that are missing in the sockets. |
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| 2023-01-18 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection conducted on 1/18/23, the emergency contact form of child #5 did not have the phone number of the child's physician. 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 parent of the child was notified that there was missing information on the form provided. |
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| 2023-01-18 | Renewal | 3280.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3280.124(b)(6) Description: Insurance coverage information Noncompliance Area: During the renewal inspection conducted on 1/18/23, the emergency contact form of child #4 did not have the child's health insurance coverage and policy number. The emergency contact form of child #5 did not have the child's policy number. 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.) Parents of children were notified and asked for the information needed. |
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| 2023-01-18 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3280.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During the renewal inspection conducted on 1/18/23, the emergency contact form of child #3 did not have the address of the individual designated by the parent to whom the child may be released. 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.) Parents of children were notified and asked for the information needed. |
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| 2023-01-18 | Renewal | 3280.124(f) - Updated every 6 months | Compliant - Finalized |
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Regulation: 3280.124(f) Description: Updated every 6 months Noncompliance Area: During the renewal inspection conducted on 1/18/23, the emergency contact forms of child #1, #2, and #5 were not updated and signed by a parent with in a 6 month period. The emergency contact form of child #1 was dated 4/1/22. The emergency contact form of child #2 was not dated. The emergency contact form of child #5 was dated 4/8/22. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents of children were notified and asked for the information needed. |
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| 2023-01-18 | Renewal | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3280.26(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection conducted on 1/18/23, the file of staff person #2 did not contain documentation of emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member was provided a copy of the emergency plan and trained in the procedures of the emergency plan. |
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| 2023-01-18 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: Staff person #1 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 6/19/15. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff person #1 will have until 2/3/23 to complete the mandated reported training. Until such time as the required training has been completed, staff person # 1must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person#1, staff person # 1may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member was notified of the training and the due date of ASAP. |
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| 2021-12-08 | Renewal | 3280.191 - Individual Records | Compliant - Finalized |
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Regulation: 3280.191 Description: Individual Records Noncompliance Area: During a renewal inspection on 12/8/21, staff person #1 did not have an individual file. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) A file was made for the employee |
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| 2021-12-08 | Renewal | 3280.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3280.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: During a renewal inspection on 12/8/21, staff persons 2 and 4 did not have an educational transcript or diploma signed by the a representative of the educational entity. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff members were notified and transcripts are currently being processed. Staff person #4's status has changed to volunteer due to inability to obtain verification of high school education. |
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| 2021-12-08 | Renewal | 3280.192(3)/3280.192(4) - Health assessment, TB test/CPSL information | Compliant - Finalized |
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Regulation: 3280.192(3)/3280.192(4) Description: Health assessment, TB test/CPSL information Noncompliance Area: During a renewal inspection on 12/8/21, staff persons 4 and 5 did not have a health assessment in their file which included a tuberculin skin test result. Staff person #2 did not have documentation showing completion of mandated reporter training in their file. Staff person #5 did not have documentation showing completion of mandated reporter training or an NSOR certificate in their file. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. 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. Facility Person #--- 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.) Staff #4 completed a health assessment, staff number 5 has an appointment scheduled for January 26th, Staff #2 provided a copy of mandated reporter, Staff #5 completed and provided mandated reporter and NSOR Certificate |
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| 2021-12-08 | Renewal | 3280.24(a)/3280.171(c) - Availability of certificate of compliance and applicable regulations/Safe routes posted | Compliant - Finalized |
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Regulation: 3280.24(a)/3280.171(c) Description: Availability of certificate of compliance and applicable regulations/Safe routes posted Noncompliance Area: During a renewal inspection on 12/8/21, the operator did not provide the parent of each child enrolled with information on how to access regulations 3280 electronically or the how to contact the regional child care office. Written notification of safe routes were not posted by the operator in a conspicuous location in the child care facility. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. 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.) A printed notification was posted on the entrance bulletin board with the link to regulations and phone number to OCDEL Office |
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| 2021-12-08 | Renewal | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3280.26(c) Description: Training regarding plan Noncompliance Area: During a renewal inspection on 12/8/21, staff persons 1 through 5 did not have documented training regarding the emergency plan. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons were trained in the emergency plan and signed documentation showing this has been submitted. |
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| 2021-12-08 | Renewal | 3280.31(g) - Documentation of professional development | Compliant - Finalized |
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Regulation: 3280.31(g) Description: Documentation of professional development Noncompliance Area: During a renewal inspection on 12/8/21, staff person #4 did not have documentation of completion of health and safety training in their file. Correction Required: Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility person's file or maintained in an electronic system as designated by the Department. Documentation of the completion of the professional development under subsection (f) taken from September 30, 2016, forward satisfies this requirement. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff person was notified and training is complete. Verification of completion has been submitted. |
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| 2021-12-08 | Renewal | 3280.33(c) - Age and training | Compliant - Finalized |
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Regulation: 3280.33(c) Description: Age and training Noncompliance Area: During a renewal inspection on 12/8/21, one or more facility persons were not competent in pediatric first aid and pediatric cardiopulmonary resuscitation. Correction Required: One or more facility persons competent in pediatric first aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff completed training on 1/6/22--documentation verifying this was submitted. |
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| 2021-12-08 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3280.66(a) Description: Locked or inaccessible - in original container Noncompliance Area: During a renewal inspection on 12/8/21, the women's bathroom had a can of Microban sanitation spray on the bathroom sink. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) Removed sanitization spray during the inspection and put in a locked closet |
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| 2021-12-08 | Renewal | 3280.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3280.75(c) Description: Has all items Noncompliance Area: During a renewal inspection on 12/8/21, the first aid kit did not have tape or tweezers. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Tape and tweezers were purchased and placed in the first aid kit. |
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