Altagracia Lara Daycare
Quick Facts
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 PM
- Sunday 6:00 AM - 6:00 PM
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 |
|---|---|---|---|
| 2026-03-04 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the renewal inspection conducted on 3/4/2026 observed child #2's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) I will obtain the missing information from the child's parent. |
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| 2026-03-04 | 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 3/4/2026 observed child #2's emergency contact information did not include the health insurance policy number for a child under a family policy or Medical Assistance benefits, if applicable. 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.) Will obtain the missing information from the child's parent. |
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| 2026-03-04 | 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 3/4/2026 observed child #1's emergency contact information did not include 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.) Will obtain the missing information from the child's parent. |
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| 2026-03-04 | Renewal | 3280.124(f)/3280.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3280.124(f)/3280.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection conducted on 3/4/2026 observed child #2, #3, and #4's emergency contact information and financial agreement were not reviewed/updated within the 6-month timeframe. Child #1's were dated 8/13/2025. Child #2's were dated 5/8/2025. Child #3's were dated 6/28/2025. 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. A parent is required to 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have the children's parents review and update the forms. |
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| 2026-03-04 | Renewal | 3280.131(b)/3280.182(1) - Updated health reports/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3280.131(b)/3280.182(1) Description: Updated health reports/Initial and subsequent health assessments Noncompliance Area: During the renewal inspection conducted on 3/4/2026 observed child #2 and #4's health reports were not within their timeframe. Child #2's health report was dated 1/9/2025. Child #4's health report was dated 2/21/2025. Correction Required: The operator shall require the parent to provide an updated health report in accordance with the following schedules specified in §3280.131(b)(1-2) A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) I will obtain updated heath reports for the children from the parents. |
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| 2026-03-04 | Renewal | 3280.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3280.171(c) Description: Safe routes posted Noncompliance Area: During the renewal inspection conducted on 3/4/2026 observed the facility did not have written notification of safe routes posted at a conspicuous location in the childcare facility. Correction Required: 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.) Posted written notification of safe routes on the parent board. |
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| 2026-03-04 | Renewal | 3280.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3280.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the renewal inspection conducted on 3/4/2026 observed child #1's record did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) I will obtain the parents signature on the form. |
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| 2026-03-04 | 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 conducted on 3/4/2026 observed staff person #1's FBI clearance expired. It is dated 9/16/2020. Staff person #1's state police clearance expired. It is dated 9/16/2020. Corrected on-site 3/4/2026. Observed staff person #2's NSOR certificate expired. It is dated 9/29/2020. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. The CPSL was revised to include a requirement that all clearances be updated and on file at least every 60 months. Staff person #1 and #2 may not work in a child care position with direct contact and routine interaction with children until the updated clearance is received. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 and #2's clearances were requested on 3/4/2026. Staff came up with an alternate supervision plan. It is understood that the facility has to close if there is no staff available with all clearances on file. |
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| 2025-10-03 | Allocated Unannounced Monitoring | 3280.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3280.105(a) Description: Clean, age appropriate Noncompliance Area: During the allocated unannounced monitoring inspection conducted on 10/3/2025 observed a pack n play was not labeled for the use of a specific child. Corrected on-site 10/3/2025. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) The pack n play was labeled. |
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| 2025-10-03 | Allocated Unannounced Monitoring | 3280.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3280.166(4) Description: Bottles labeled Noncompliance Area: During the allocated unannounced monitoring inspection conducted on 10/3/2025 observed a baby bottle that was not labeled with the child's name. Corrected on-site 10/3/2025. 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.) I labeled the baby bottle with the child's name. |
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| 2025-10-03 | Allocated Unannounced Monitoring | 3280.63 - Unsafe Areas in Outdoor Space | Compliant - Finalized |
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Regulation: 3280.63 Description: Unsafe Areas in Outdoor Space Noncompliance Area: During the allocated unannounced monitoring inspection conducted on 10/3/2025 observed construction materials in the outdoor play space including wooden boards with nails in them. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) All construction materials were removed from the outside play space. |
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| 2025-10-03 | Allocated Unannounced Monitoring | 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 allocated unannounced monitoring inspection conducted on 10/3/2025 observed electrical outlets that did not have protective receptable covers in the first two childcare rooms. Corrected on-site 10/3/2025. 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.) All outlets were checked, and the protective receptacle covers were put back. |
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| 2025-10-03 | Allocated Unannounced Monitoring | 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 the allocated unannounced monitoring inspection conducted on 10/3/2025 observed paint cans child accessible in the second childcare room. Corrected on-site 10/3/2025. 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.) All toxic materials were placed in a closet that is not child accessible. |
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| 2025-10-03 | Allocated Unannounced Monitoring | 3280.71 - Heat Source | Compliant - Finalized |
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Regulation: 3280.71 Description: Heat Source Noncompliance Area: During the allocated unannounced monitoring inspection conducted on 10/3/2025 observed the radiator heater and pipe that leads to it did not have protective guards making them child accessible. Correction Required: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) Ordered a radiator heater cover. Covered the pipes making them child inaccessible. |
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| 2025-10-03 | Allocated Unannounced Monitoring | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: During the allocated unannounced monitoring inspection conducted on 10/3/2025 observed a hole in the wooden floorboard next to the heater located in the first room. 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.) I ordered the radiator heater cover which will cover the hold in the floorboard as well. |
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| 2025-10-03 | Allocated Unannounced Monitoring | 3280.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3280.77(a) Description: No peeling paint or plaster Noncompliance Area: During the allocated unannounced monitoring inspection conducted on 10/3/2025 observed peeled paint on the walls in the first and second childcare rooms. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All damaged paint was fixed. |
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| 2025-10-03 | Allocated Unannounced Monitoring | 3280.81(b) - Training chair - sanitized | Compliant - Finalized |
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Regulation: 3280.81(b) Description: Training chair - sanitized Noncompliance Area: During the allocated unannounced monitoring inspection conducted on 10/3/2025 observed the training chair located in the bathroom had urine and feces in it. Corrected on-site 10/3/2025. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The training chair was emptied and sanitized. |
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| 2025-03-25 | Renewal | 3280.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3280.105(a) Description: Clean, age appropriate Noncompliance Area: During the renewal inspection conducted on 3/25/2025 observed the rest equipment was not labeled for the use of a specific child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) All rest equipment was labeled. |
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| 2025-03-25 | Renewal | 3280.124(b)(3)/3280.124(b)(7) - Parent home/work address, phone/Name/address/phone release person | Compliant - Finalized |
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Regulation: 3280.124(b)(3)/3280.124(b)(7) Description: Parent home/work address, phone/Name/address/phone release person Noncompliance Area: During the renewal inspection conducted on 3/25/2025 observed child #3's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent, and the address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. 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.) Missing information will be obtained from the parent. |
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| 2025-03-25 | Renewal | 3280.124(c)/3280.124(e) - Each child care space/Written emergency plan posted | Compliant - Finalized |
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Regulation: 3280.124(c)/3280.124(e) Description: Each child care space/Written emergency plan posted Noncompliance Area: During the renewal inspection conducted on 3/25/2025 observed the facility did not have a written plan identifying the means of transporting a child to emergency care. Corrected on-site 3/25/2025. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Posted emergency transport plan on the parent board. |
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| 2025-03-25 | Renewal | 3280.124(f)/3280.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3280.124(f)/3280.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection conducted on 3/25/2025 observed child #3's emergency contact information and financial agreement were not reviewed and updated within the 6-month time frame. The last date of review is dated from 9/12/2024. 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. A parent is required to 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have the parent review/update if needed the emergency contact information and financial agreement. |
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| 2025-03-25 | Renewal | 3280.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3280.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: During the renewal inspection conducted on 3/25/2025 observed child #1 and #2's health report did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents were provided with the child health report to have filled out by their doctors. Child #1 and #2's enrollment has been suspended until their health reports are received. |
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| 2025-03-25 | 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 conducted on 3/25/2025 observed the facility's emergency plan did not address continuity of operations. Also observed that the facility's Shaken Baby Syndrome policy did not include strategies for coping with a crying, fussing, or distraught child. 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.) I will update the emergency plan to include continuity of operations. I have updated the Shaken Baby Syndrome policy to include strategies for coping with a crying, fussing, or distraught child. |
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| 2025-03-25 | 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 conducted on 3/25/2025 observed the children's bottles were not labeled with the child's name. 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.) All bottles were labeled with the children's names. |
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| 2025-03-25 | Renewal | 3280.192(1) - Name, address, and phone | Compliant - Finalized |
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Regulation: 3280.192(1) Description: Name, address, and phone Noncompliance Area: During the renewal inspection conducted on 3/25/2025 observed staff person #1 and #2's record did not include the name, address and telephone number of the facility person. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) I have included the missing information in the staff files. |
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| 2025-03-25 | Renewal | 3280.26(d) - Plan posted | Compliant - Finalized |
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Regulation: 3280.26(d) Description: Plan posted Noncompliance Area: During the renewal inspection conducted on 3/25/2025 observed the emergency plan was not posted at a conspicuous location. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) I posted the emergency plan on the parent board and in the main childcare space. |
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| 2025-03-25 | 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 conducted on 3/25/2025 observed staff person #1's FBI clearance is from the department of education. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 1 may not work in a child care position at the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 filled out another FBI clearance thru DHS. |
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| 2025-03-25 | Renewal | 3280.75(c)/3280.75(d) - Has all items/On excursions | Compliant - Finalized |
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Regulation: 3280.75(c)/3280.75(d) Description: Has all items/On excursions Noncompliance Area: During the renewal inspection conducted on 3/25/2025 observed the facility's excursion backpack did not include soap and water. Corrected on-site 3/25/2025. 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. One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3280.75(c). |
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Provider Response: (Contact the State Licensing Office for more information.) Corrected on-site by adding a water bottle and soap to my first aid kit. |
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| 2025-03-25 | Renewal | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: During the renewal inspection conducted on 3/25/2025 observed that the facility's manual testing fire alarm drills were not completed within the 30-day time frame. The last 3 drills were conducted on 12/3/2024, 1/3/2025, and 2/3/2025. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) I conducted a manual testing drill on 3/26/25. |
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| 2024-03-25 | Renewal | 3280.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3280.102(a) Description: Clean and good repair Noncompliance Area: The changing table mat had a tear in it which makes is unable to be properly sanitized. There is a leather couch in the middle room with a tear on one cushion and the arm. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The changing table mat was replaced during the inspection. The couch will be placed out for trash. |
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| 2024-03-25 | Renewal | 3280.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3280.103 Description: Small Toys and Objects Noncompliance Area: There were plastic bags on a table accessible to all children in the main child care space. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The plastic bags were removed during the inspection. |
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| 2024-03-25 | 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: The emergency contact form on file for child # 1 did not have the name 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 owner will have the parent update the form to include the missing information. |
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| 2024-03-25 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact forms on file for children # 1 and 2 did not have the enrolling parent's work address and phone number. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner will have the parent update the form to include the missing information. |
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| 2024-03-25 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: The state police clearance on file for staff person # 1 is dated 3/13/19 and is no longer valid. The child abuse clearance on file for staff person # 1 is dated 3/15/19 and is no longer valid. The FBI clearance on file for staff person # 1 is dated 3/19/19 and is no longer valid. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff Person # 1 may not work in a child care position at the facility until valid clearances are obtained. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 1 has clearances for school. They will not work until the clearances are on file at the day care. |
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| 2024-03-25 | Renewal | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: More than 30 days passed between fire alarm tests a few times since last inspection as evidenced by the log dated 3/2/23, 4/4/23, 5/3/23, 6/3/23, 7/4/23, 8/4/23, 9/5/23, 10/5/23, 11/4/23, 12/4/23, 1/4/24, 2/4/24 and 3/4/24. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire alarm test log is current and fire alarms were tested during the inspection. |
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| 2023-04-03 | Renewal | 3280.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3280.123(a)(4) Description: Arrival/departure times Noncompliance Area: The fee agreement on file for child # 2 does not have the arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) The fee agreement is updated to have the arrival and departure times. |
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| 2023-04-03 | Renewal | 3280.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3280.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: The health reports on file for children # 1, 3, 4, and 5 do not include a statement that the child is free to participate in child care. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents provide the daycare with new versions of the health reports that include a statement that the child is able to participate in child care. |
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| 2023-04-03 | Renewal | 3280.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3280.182(3) Description: Consent for emergency medical care required prior to admission Noncompliance Area: There is no written consent for emergency care on file for child # 1. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent signed consent for emergency medical care. |
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| 2023-04-03 | Renewal | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: There is no documentation of the annual emergency plan drill on file at the facility. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) We have conducted an annual emergency plan drill today, 4/12/23 at 2pm. |
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| 2023-04-03 | Renewal | 3280.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(f) Description: Age and training Noncompliance Area: Staff persons #1 and 2 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022. Correction Required: Staff persons #1 and 2 shall complete the required one-hour 2022 update to the health and safety training by 4/26/23. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 1 completed the update to the health and safety. Staff # 2 took this training on 1/7/23. |
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| 2023-04-03 | Renewal | 3280.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3280.77(a) Description: No peeling paint or plaster Noncompliance Area: There is peeling paint on the ceiling at the entrance of the facility. There is peeling paint on several areas of the facility. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) We will paint the peeling paint on the wall and ceiling. |
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| 2023-04-03 | Renewal | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: The operator did not complete fire alarm tests every 30 days as required by Act 62. This is evidenced in the fire alarm tests since the last inspection dated 3/7/22, 4/8/22, 5/10/22, 6/13/22, 7/10/22, 8/11/22, 9/10/22, 10/15/22, 11/9/22, 12/15/22, 1/2/23, 2/4/23, 3/2/23, and 4/4/23. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The fire alarm tests are current and tested at the inspection on 4/10/23. |
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| 2022-04-06 | 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: There is no address provided for the release persons on the emergency contact forms on file for children # 1 and # 2. 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 will put the addresses on the emergency contact forms for children 1 and 2. |
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| 2022-04-06 | Renewal | 3280.171(a)/3280.171(c) - Pick up and drop off points/Safe routes posted | Compliant - Finalized |
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Regulation: 3280.171(a)/3280.171(c) Description: Pick up and drop off points/Safe routes posted Noncompliance Area: There is no letter to local traffic safety authorities with the location of the facility and use of pedestrian and vehicular routes. The safe routes are not posted at the facility. Correction Required: The operator shall notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility. 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.) The operator will notify local traffic authorities of the pedestrian and vehicular routes around the facility and post the safe routes. |
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| 2022-04-06 | Renewal | 3280.182(3)/3280.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3280.182(3)/3280.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: There is no written consent by the parent of child # 1 for emergency medical care or the administration of minor first aid procedures. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent will sign for medical consents. |
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| 2022-04-06 | 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: There is no verification of experience or education on file for staff person # 1. 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 will give high school diploma for the file. |
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| 2022-04-06 | Renewal | 3280.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3280.192(5) Description: Two written references Noncompliance Area: There are no written non family references on file for staff person # 1. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will give 2 written references to me for the file. |
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| 2022-04-06 | Renewal | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: There was no annual emergency drill logged for 2021. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have an emergency drill. |
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| 2022-04-06 | Renewal | 3280.26(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(f) Description: Emergency plan Noncompliance Area: There is no documentation that the operator sent a copy of the emergency plan to the local municipality. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) I will send a copy of the emergency plan to the local municipality. |
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| 2022-04-06 | Renewal | 3280.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3280.94(a)(1) Description: Every 60 days Noncompliance Area: According to the fire drill log posted at the facility, more than 60 days passed between fire drills. Dates of fire drills since last inspection were 4/21/21, 7/1/21, 9/22/21, 11/3/21, 1/12/22, and 3/21/22. Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) The last fire drill was held 3/21/22 and one isn't due at this time. |
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| 2020-09-01 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: File for Staff # 1 contained the NSOR clearance dated 8/27/20, clearance was due 7/1/20. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has a current NSOR clearance. Provider will ensure that all CPSL regulations are followed. |
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| 2020-09-01 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: On 9/16/20 during a Renewal Inspection a broken door was observed on the ground in the outside play area. The door was observed with sharp edges 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.) Provider removed the broken door from the outside play area. Provider will ensure that all areas of facility are safe and free from visible hazards. |
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| 2019-11-18 | Allocated Unannounced Monitoring | 3280.113(a)/3280.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Noncompliance Area: On 11/18/19 during an Allocated Unannounced Monitoring Inspection, child # 1, a 2 year old, was observed sleeping alone in the napping room. 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.Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider moved child # 2 into the room where the older children were being supervised. Provider will ensure that children are supervised at all times. |
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| 2019-11-18 | Allocated Unannounced Monitoring | 3280.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: Infant bottle was not labeled for specific child. 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.) Provider placed child's name on the infant bottle. Provider will ensure that all infant bottles are labeled for a specific child. |
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| 2019-11-18 | Allocated Unannounced Monitoring | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: Electrical outlet in the lunch area did not have a protective cover. 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.) Provider placed a protective cover in the electrical outlet. Provider will ensure that all electrical outlets are covered. |
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| 2019-03-19 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: File for Child # 3 did not include a Child Service Report updated every 6-months. Child began child care 7/13/14 and only one Child Service Report was in file dated 3/4/19. Correction Required: An agreement shall specify the services to be provided to the family and the child, including 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. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3280.124(f). |
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Provider Response: (Contact the State Licensing Office for more information.) File for Child # 3 contains an updated Child Service Report. Provider will ensure that a Child Service report is completed every 6-months. |
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| 2019-03-19 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: Emergency Contact Form for Child # 2 was missing address and telephone number for 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.) Parent will update the Emergency Contact Form with address and telephone number of child's physician. Provider will ensure that all forms are complete and up to date. |
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| 2019-03-19 | Renewal | 3280.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Noncompliance Area: File for Child # 3 did not contain an updated health assessment. Last one in file is dated 4/3/17. 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.) Provider will obtain a current health assessment for Child # 3 for file. Provider will ensure that parents provide a current health assessment at least every 12-months. |
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| 2019-03-19 | Renewal | 3280.134(b) - Towels labeled and laundered | Compliant - Finalized |
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Noncompliance Area: Facility bathroom contained one hand towel for all children. Correction Required: Cloth towels and washcloths shall be labeled with the child's name, used by only the named child and laundered weekly. The operator shall arrange a laundry schedule with the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider placed paper towels in the bathroom for children to dry their hands. Provider will ensure that paper towels are used in the bathroom. |
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| 2019-03-19 | Renewal | 3280.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: Files for Children # 1 and # 3 did not contain Emergency Contact Forms and Fee Agreements updated every 6-months. Last updates for Child # 1 was dated 12/29/17. Last update for Child # 3 was dated 3/28/18. Correction Required: A parent is required to 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents review and update Emergency Contact Form and Fee Agreement for Children # 1 and # 3. Provider will ensure that the Emergency Contact Form and Fee Agreements are reviewed and updated every 6-months. |
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| 2019-03-19 | Renewal | 3280.31(e)(4)(i) - First aid - 3 yrs. | Compliant - Finalized |
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Noncompliance Area: Staff # 1 does not have a current certificate in first-aid. First-aid certificate expired 7/18. Correction Required: Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete first-aid training. Provider will ensure that her first-aid certificate remains current. |
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| 2019-03-19 | Renewal | 3280.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: Facility's fist-aid kit was missing tape. 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.) Provider will add tape to the first-aid kit. Provider will ensure that the first-aid kit contains all required items. |
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| 2019-03-19 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Bottom door of the bathroom medicine cabinet was observed with a broken hinge. The bottom door was in risk of falling off. 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.) Provider removed the bottom door from the medicine cabinet in the bathroom. Provider will ensure that all facility surfaces are in good repair and free form visible hazards. |
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| 2018-03-26 | Renewal | 3280.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: Rest equipment were not labeled for the use of a specific child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider labeled each cot with the name of a specific child. Provider will ensure that rest equipment is labeled for the use of a specific child. |
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| 2018-03-26 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: Emergency contact Form for Child # 3 did not contain address and telephone number for 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.) Provider will have parents update the Emergency Contact Form with physician's address and phone number. Provider will ensure that all forms are complete and up to date. |
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| 2018-03-26 | Renewal | 3280.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: File for Child # 4 did not contain an initial health assessment. Child began in child care on 7/13/16, health assessment in file is dated 4/3/17. 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.) File for Child # 4 has a current health assessment. Provider will ensure that parents provide an initial health assessment no later than 60 days following the first day of attendance at the facility. |
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| 2018-03-26 | Renewal | 3280.134(b) - Towels labeled and laundered | Compliant - Finalized |
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Noncompliance Area: Provider was having children use the same cloth towel to wash hands in the bathroom. Correction Required: Cloth towels and washcloths shall be labeled with the child's name, used by only the named child and laundered weekly. The operator shall arrange a laundry schedule with the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider placed paper towels in the bathroom for children, she removed the cloth towel. Provider will ensure that if cloth towels are used each child must have one labeled with their name. |
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| 2018-03-26 | Renewal | 3280.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: File for Staff # 1 did not contain an updated health assessment. Last one in file is dated 4/27/15. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain a current health assessment. Provider will ensure that a health assessment is completed every 24-months. |
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| 2018-03-26 | Renewal | 3280.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: Emergency Contact Form and Fee Agreements for Children # 1, # 2 and # 3 were not updated every 6-months. provider was updated them yearly. Correction Required: A parent is required to 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. |
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Provider Response: (Contact the State Licensing Office for more information.) File for Children # 1, # 2 and # 3 all contained updated Emergency Contact Forms and Fee Agreements. Provider will ensure that the Emergency Contact Form and Fee Agreements are updated every 6-months. |
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| 2018-03-26 | Renewal | 3280.24(a) - Post the certificate of compliance | Compliant - Finalized |
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Noncompliance Area: Facility did not have a current certificate of compliance posted. Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post a current certificate of compliance. Provider will ensure that a current certificate of compliance is posted in a location used by parents. |
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| 2018-03-26 | Renewal | 3280.31(e) - Annual 6 hrs. training | Compliant - Finalized |
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Noncompliance Area: File for Staff # 1 did not contain verification of an annual minimum of 6 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an annual minimum of 6 clock hours of child care training. Provider will ensure verification of training hours in child care is located in file. |
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| 2018-03-26 | Renewal | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: Electrical outlets in child care space did not have protective covers. 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.) Provider placed protective covers in all electrical outlets in child care space. Provider will ensure that electrical outlets in child care space contain protective covers. |
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| 2018-03-26 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Mini blinds in the dining area were broken, causing sharp edges and strings were accessible to children. 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.) Provider removed the broken mini blinds from child care space. Provider will ensure that all building surfaces are in good repair and free from visible hazards. |
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| 2017-03-22 | Renewal | 3280.108(a) - Clean, good repair, proper size | Compliant - Finalized |
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Noncompliance Area: There is a small tear in the diapering mat Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child`s size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Will buy a new diaper mat and keep it in good repair |
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| 2017-03-22 | Renewal | 3280.123(a)(3)/3280.181(c) - Services proceeded/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: Child files #1, 2, 3 and 4 do not have child service reports on file. Child files #1, 2 and 3 do not have updated fee agreements. Child file #1 and 2 are also missing updated emergency contact forms. Correction Required: An agreement shall specify the services to be provided to the family and the child, including 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. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3280.124(f).A parent is required to 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Will complete Child Service Reports for all children in care and will keep updated. Will update fee agreements and emergency contact forms every six months for all children. |
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| 2017-03-22 | Renewal | 3280.17 - Liability Insurance | Compliant - Finalized |
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Noncompliance Area: The operator does not have current liability insurance on file Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will contact insurance agent to get a copy of current insurance and will keep on file |
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| 2017-03-22 | Renewal | 3280.2 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: The fire extinguisher located in the kitchen shows that is has expired 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.) Will get a new working fire extinguisher and will keep it in the kitchen |
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| 2017-03-22 | Renewal | 3280.24(a) - Post the certificate of compliance | Compliant - Finalized |
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Noncompliance Area: The current certificate of compliance is not posted at the facility Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location. |
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Provider Response: (Contact the State Licensing Office for more information.) Will find my current certifcate and will keep it posted in the facility |
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| 2017-03-22 | Renewal | 3280.31(e)(4)(i)/3280.33(c) - First aid - 3 yrs./Facility persons w/ first-aid | Compliant - Finalized |
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Noncompliance Area: The operator does not have documentation on file to verify that operator has current first-aid certification Correction Required: Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable.One or more facility persons competent in first-aid 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.) I did have first-aid. I will contact instructor to get a certifcate for proof and will keep on file |
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| 2017-03-22 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Some of the mini-blinds in the day care are broken and the pieces of plastic blinds and strings are accessible to children. 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.) Will buy new mini blinds to place over windows. Will keep the strings out of reach of children and will remove all pieces of the mini blinds from child care rooms. Will make sure blinds are in good repair. |
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| 2017-03-22 | Renewal | 3280.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: There is an area of peeling blue paint located near the floor of the bathroom Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will paint the area that is peeling in the bathroom. Will make sure paint is in good condition. |
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| 2017-03-22 | Renewal | 3280.94(a) - Fire drill every 60 days | Compliant - Finalized |
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Noncompliance Area: There was a fire drill held on 11/3/16 then on 1/6/17 and not again until 3/27/17 going beyond the 60 day requirement Correction Required: A fire drill shall be held at least every 60 days. Staff persons, volunteers and children in attendance shall participate in the fire drill and shall exit the facility, weather permitting. |
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Provider Response: (Contact the State Licensing Office for more information.) Will make a schedule to make sure a fire drill is held atleast once every 60 days. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 18201
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