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Family Child Care ✓ Licensed

Ameenas Unique Experience

Philadelphia, PA · Philadelphia County
W Girard Ave, Philadelphia, PA 19131
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Quick Facts

Capacity
12 children
Subsidized Program
Participates
State Rating
4

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Contact Information

📞 (267) 622-1509
W Girard Ave
Philadelphia, PA 19131
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✓ Licensed Family Child Care
Active License
License Number
CER-00247862
License Issued
Jan 16, 2026
Active Through
Jan 16, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

Reviews

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About the Provider

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AMEENAS UNIQUE EXPERIENCE is a Family Child Care in PHILADELPHIA PA, with a maximum capacity of 12 children. It is open Monday - Friday, 6:00 AM - 6:00 AM. The provider also participates in a subsidized child care program.

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 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
2026-03-05 Allocated Unannounced Monitoring Allocated Unannounced Monitoring Compliant - Finalized
2025-10-27 Renewal 3280.112 - Infant/Toddler Stimulation Compliant - Finalized

Regulation: 3280.112

Description: Infant/Toddler Stimulation

Noncompliance Area: During renewal inspection on 10/27/25, Cert Rep observed the following The infant in play saucer and a toddler in the pack n play for an extended period of a time

Correction Required: Infants and toddlers shall be provided stimulation by being held, rocked, talked to, played with and carried.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff # 2 to take training on working with mixed age group - infants and toddlers. Provider explained to Staff # 2 the importance of stimulating the infants and toddlers and cannot be in the rocker and pack n play for extended period of time
2025-10-27 Renewal 3280.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3280.113(a)

Description: Supervised at all times

Noncompliance Area: During renewal inspection on 10/27/25, Cert Rep observed the following Staff # 2 was observed with 4 children downstairs and had the preschooler alone in the bathroom upstairs. Staff # 1 was not able to see, hear, or assess child.

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. Children must be supervised at all times.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will maintain staff -child ratios to make sure children are supervised at all times. Staff must supervise children to and from the bathroom and there must be staff monitoring the children downstairs. No children will be left alone
2025-10-27 Renewal 3280.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3280.123(a)(3)

Description: Services proceeded

Noncompliance Area: During renewal inspection on 10/27/25, Cert Rep observed the following Child # 3 did not have documentation of a child service report

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).

Provider Response: (Contact the State Licensing Office for more information.)
Provider will check files and implement service plan report for each child every 6 months
2025-10-27 Renewal 3280.131(b)(1)/3280.182(1) - Infant: updated health report every 6 months/Initial and subsequent health assessments Compliant - Finalized

Regulation: 3280.131(b)(1)/3280.182(1)

Description: Infant: updated health report every 6 months/Initial and subsequent health assessments

Noncompliance Area: During renewal inspection on 10/27/25, Cert Rep observed the following Child # 3's file did not have documentation of child's current health assessment in file.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. A child's record must contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make a checklist to notify parents every 6 months and check files to make sure the child assessment is updated.
2025-10-27 Renewal 3280.134(a)/3280.152 - Child's hands washed/Adult Hygiene Compliant - Finalized

Regulation: 3280.134(a)/3280.152

Description: Child's hands washed/Adult Hygiene

Noncompliance Area: During renewal inspection on 10/27/25, Cert Rep observed the following Staff # 2 did not wash their hands and the children's hands after diaper changes

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

Provider Response: (Contact the State Licensing Office for more information.)
Staff # 2 was instructed to take a training on sanitation and disinfectant. Staff was retrained and on diapering procedures and washing hands and child's hands and disinfecting diapering table
2025-10-27 Renewal 3280.135(b) - Surfaces cleaned Compliant - Finalized

Regulation: 3280.135(b)

Description: Surfaces cleaned

Noncompliance Area: During renewal inspection on 10/27/25, Cert Rep observed the following Staff # 2 did not sanitize the changing table after each diaper change.

Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

Provider Response: (Contact the State Licensing Office for more information.)
Staff # 1 will monitor staff # 2 during diaper changing. Staff # 1 will be retrained in the area of diapering procedures and sanitizing the changing table before and after each use
2025-10-27 Renewal 3280.182(3) - Consent for emergency medical care required prior to admission Compliant - Finalized

Regulation: 3280.182(3)

Description: Consent for emergency medical care required prior to admission

Noncompliance Area: During renewal inspection on 10/27/25, Cert Rep observed the following Child# 2's emergency contact did not have parental signature for emergency medical care

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will monitor child's files every 3-6months making sure all signatures are signed by parents. During and after enrollment of each child. all signature for emergency medical care must be signed by parents
2025-10-27 Renewal 3280.31(e) - Age and training Compliant - Finalized

Regulation: 3280.31(e)

Description: Age and training

Noncompliance Area: During renewal inspection on 10/27/25, Cert Rep observed the following Staff # 1 had 9 childcare hours in file and not the required annual 12 hours of childcare training hours Staff # 2 had 10 childcare hours in file and not the required annual 12 hours of childcare training hours

Correction Required: A staff person shall obtain an annual 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will check every 6 months all staff files to make sure they have the hours of training needed (12) hours each year
2025-10-27 Renewal 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3280.32(a)/3280.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During renewal inspection on 10/27/25, Cert Rep observed the following Staff # 1's mandated reporter was dated 10.23.20

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # --1 may not work in a childcare position at the facility. 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 #---1 may not work in a childcare position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff # 1 will complete the mandated reporter training and place in file
2025-10-27 Renewal 3280.52(c) - Mixed age levels Compliant - Finalized

Regulation: 3280.52(c)

Description: Mixed age levels

Noncompliance Area: During renewal inspection on 10/27/25, Cert Rep observed the following Staff # 2 was alone in the facility with 2 infants, 1 1-year old, 1--2-year-old, and 1 preschooler

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff: child ratio and maximum group size in accordance with the requirements at §3280.52(b). The required staff: child ratios must be maintained at all times.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure staff child ratios will be coverage will be maintained according to requirements 3280. 52 (c)
2024-10-28 Renewal 3280.14/3280.20 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3280.14/3280.20

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During renewal inspection on 11/6/24, Cert Rep observed the following: The facility's shaken baby syndrome policy did not include identification and prevention of child maltreatment

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will correct by enrolling in Listserv website to be informed with any new regulation and resources. Provider will update policy and will continue to look on website for updates to implement into the facility's baby syndrome policy
2024-10-28 Renewal 3280.171(a) - Pick up and drop off points Compliant - Finalized

Regulation: 3280.171(a)

Description: Pick up and drop off points

Noncompliance Area: During renewal inspection on 11/6/24, Cert Rep observed the following: There was documentation that a letter was written notifying the local traffic authorities of the facility's location and about the program's use of pedestrian and vehicular routes around the group childcare 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will write a letter of route in order to notify local traffic authority of facility location and about the program's use of pedestrian and vehicular route around the childcare facility
2024-10-28 Renewal 3280.26(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3280.26(a)(6)

Description: Emergency plan

Noncompliance Area: During renewal inspection on 11/6/24, Cert Rep observed the following: There was no documentation that the facility had conducted an emergency drill for 2024

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider have corrected and conducted an annual emergency drill on 11/12/24. Provider will continue to conduct an annual emergency drill
2024-10-28 Renewal 3280.26(f) - Emergency plan Compliant - Finalized

Regulation: 3280.26(f)

Description: Emergency plan

Noncompliance Area: During renewal inspection on 11/6/24, Cert Rep observed the following: There was no documentation that the facility had sent a copy of the emergency plan to the local municipality and emergency county management agency

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will send a copy of the emergency plan to the local municipality and county agency annually prior to state inspection.
2024-10-28 Renewal 3280.31(e)(1)(iv) - Age and training Compliant - Finalized

Regulation: 3280.31(e)(1)(iv)

Description: Age and training

Noncompliance Area: During renewal inspection on 11/6/24, Cert Rep observed the following: Staff # 1 had 6 childcare clock hours and not the mandated 12 clock hours

Correction Required: Training conducted with audio-visual materials recognized by child care professionals is acceptable and may count toward the annual requirement for 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will continue to maintain 12 hours of training for childcare on an annual basis prior to annual inspection
2023-11-02 Renewal 3280.14/3280.20 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3280.14/3280.20

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During renewal inspection on 11/20/23, while doing a walkthrough of the facility, Cert Rep observed the following: The facility's emergency plan did not include continuity of program operation.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add continuity of program to the emergency plan.
2023-11-02 Renewal 3280.26(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3280.26(a)(5)

Description: Emergency plan

Noncompliance Area: During renewal inspection on 11/20/23, while doing a walkthrough of the facility, Cert Rep observed that the facility's emergency plan did not include accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will update and implement accommodations for infants and toddlers, children with disabilities and chronic medical conditions into the emergency plan.
2022-11-10 Renewal 3280.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3280.102(a)

Description: Clean and good repair

Noncompliance Area: ON NOVEMBER 10, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE OUTDOOR PLAY EQUIPMENT NEEDED TO BE CLEANED.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will remove damaged, unused pay equipment from the outdoor space.
2022-11-10 Renewal 3280.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3280.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: ON NOVEMBER 10, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1 DID NOT INCLUDE HEALTH INSURANCE COVERAGE AND POLICY NUMBERS.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parents add health insurance information to the emergency contact forms.
2022-11-10 Renewal 3280.171(a) - Pick up and drop off points Compliant - Finalized

Regulation: 3280.171(a)

Description: Pick up and drop off points

Noncompliance Area: ON NOVEMBER 10, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE PROVIDER DID NOT HAVE A LETTER POSTED OR SENT TO THE LOCAL TRAFFIC SAFETY AUTHORITIES ABOUT THE FACILITIES LOCATION AND VEHICULAR ROUTES.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will write a letter to the local traffic authorities and send it out.
2022-11-10 Renewal 3280.26(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3280.26(a)(6)

Description: Emergency plan

Noncompliance Area: ON NOVEMBER 10, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FACILITY DID NOT HAVE A COMPLETED EMERGENCY DRILL LOG AVAILIBLE.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will conduct an Emergency Drill and document the information on a log.
2022-11-10 Renewal 3280.26(f) - Emergency plan Compliant - Finalized

Regulation: 3280.26(f)

Description: Emergency plan

Noncompliance Area: ON NOVEMBER 10, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FACILITY EMERGENCY PLAN HAD NOT BEEN SENT TO THEIR 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will send an updated emergency plan to the local municipality.
2022-11-10 Renewal 3280.69(a) - 110º F or less Compliant - Finalized

Regulation: 3280.69(a)

Description: 110º F or less

Noncompliance Area: ON NOVEMBER 10, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE HOT WATER HAD A TEMPERATURE OF 126.7° F. (CORRECTED ON SITE).

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F.

Provider Response: (Contact the State Licensing Office for more information.)
At the time of inspection, provider adjusted the hot water tank. Certification rep was able to re-check water temperature at the end of the inspection.
2022-11-10 Renewal 3280.94(a)(5) - Evacuation routes posted Compliant - Finalized

Regulation: 3280.94(a)(5)

Description: Evacuation routes posted

Noncompliance Area: ON NOVEMBER 10, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. EVACUATION ROUTES WERE NOT POSTED IN THE BASEMENT OR THE 2ND FLOOR OF THE HOUSE. (CORRECTED ON SITE).

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 evacuation routes are posted in a conspicuous location on each floor of the facility.

Provider Response: (Contact the State Licensing Office for more information.)
At the time of inspection, provider printed and post evacuation floor plans on each level of the house.
2022-11-10 Renewal 3280.95(b) - Staff responsibility Compliant - Finalized

Regulation: 3280.95(b)

Description: Staff responsibility

Noncompliance Area: ON NOVEMBER 10, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FACILITY DID NOT HAVE DOCUMENTATION OF CHECKING THE FIRE ALARM SYSTEM EVERY 30 DAYS.

Correction Required: 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will check fire alarm system and complete documentation.
2021-10-06 Renewal 3280.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3280.102(a)

Description: Clean and good repair

Noncompliance Area: ON OCTOBER 6TH 2021, DURING THE RENEWAL INSPECTION, THE OUTDOOR PLAY SPACE TOYS AND PLAY EQUIPTMENT USED BY CHILDREN WAS DIRTY, BROKEN AND IN POOR REPAIR.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have someone come out to clean all dirty boys, remove broken toys.
2021-10-06 Renewal 3280.104 - High Chairs Compliant - Finalized

Regulation: 3280.104

Description: High Chairs

Noncompliance Area: ON OCTOBER 6TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THE HIGH CHAIRS HOLDING TODDLERS DID NOT HAVE SAFETY STRAPS.

Correction Required: High chairs shall have a wide base and a T-shaped safety strap.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have safety straps put on all high chairs.
2021-10-06 Renewal 3280.134(a) - Child's hands washed Compliant - Finalized

Regulation: 3280.134(a)

Description: Child's hands washed

Noncompliance Area: ON OCTOBER 6TH 2021, DURING SNACK TIME TODDLERS IN HIGH CHAIRS DID NOT GET THEIR HANDS WASHED BEFORE EATING THEIR MEAL.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that children hands are all washed with running water prior to meal time.
2021-10-06 Renewal 3280.166(4) - Bottles labeled Compliant - Finalized

Regulation: 3280.166(4)

Description: Bottles labeled

Noncompliance Area: ON OCTOBER 6TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; INFANT BOTTLES AND TODDLER CUPS WERE NOT LABELED. (CORRECTED ON SITE).

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Provider Response: (Contact the State Licensing Office for more information.)
At the time of inspection, provider put labels on all bottles and sippy cups.
2021-10-06 Renewal 3280.26(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3280.26(a)(5)

Description: Emergency plan

Noncompliance Area: ON OCTOBER 6TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THE EMERGENCY PLAN POSTED DID NOT PROVIDE ACCOMMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITIES OR CHILDREN WITH CHRONIC MEDICAL CONDITIONS.

Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will create an Emergency Plan accommodations attachment and add this to the facilities current Emergency Plan.
2021-10-06 Renewal 3280.26(c) - Training regarding plan Compliant - Finalized

Regulation: 3280.26(c)

Description: Training regarding plan

Noncompliance Area: ON OCTOBER 6TH 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1, STAFF PERSON #2 AND STAFF PERSON #3 DID NOT INCLUDE AN ANNUAL UPDATED 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will complete Emergency Plan training with staff and add documents to staff files.
2021-10-06 Renewal 3280.69(a) - 110º F or less Compliant - Finalized

Regulation: 3280.69(a)

Description: 110º F or less

Noncompliance Area: ON OCTOBER 6TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THE WATER IN THE CHILDRENS BATHROOM WAS TEMPING AT 122 DEGREES.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will turn now the hot water from the hot water boiler.
2021-10-06 Renewal 3280.75(c)/3280.75(d) - Has all items/On excursions Compliant - Finalized

Regulation: 3280.75(c)/3280.75(d)

Description: Has all items/On excursions

Noncompliance Area: ON OCTOBER 6TH 2021, CERTIFICATION REPRESENTATIVE CHECKED ALL FIRST AID KITS. THE FIRST AID KIT LOCATED IN THE CLASSROOM (ALSO USED FOR EXCURSIONS) DID NOT CONTAIN GLOVES OR WATER. (CORRECTED ON SITE).

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).

Provider Response: (Contact the State Licensing Office for more information.)
At the time of inspection, provider added the missing items to the First Aid Kit.
2021-09-02 Complaints- Legal Location 3280.52(c) - Mixed age levels Compliant - Finalized

Regulation: 3280.52(c)

Description: Mixed age levels

Noncompliance Area: ON SEPTEMBER 3RD 2021, CERTIFICATION REPRESENTATIVE CONDUCTED AN INVESTIGATION FOLLOWING AN INITIAL COMPLAINT. AT THE TIME OF INSPECTION STAFF PERSON #1 WAS WORKING ALOBE WITH A MIXED AGE GROUP OF CHILDREN. THE YOUNGEST CHILD IN THIS GROUP WAS 1YEAR OLD (DOB: 7/08/2020).

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff: child ratio and maximum group size in accordance with the requirements at §3280.52(b).

Provider Response: (Contact the State Licensing Office for more information.)
At the time of this investigation, the provider stated that the other staff person was upstairs sick and there was another staff person on the way there to help with ratio.
2019-11-21 Renewal 3280.123(a)(3) - Services proceeded Compliant - Finalized

Noncompliance Area: ON NOVEMBER 21, 2019 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT GROWTH AND DEVELOPMENT INFORMATION WAS COMPLETED FOR CHILD # 1 WITHIN A 6-MONTH PERIOD.

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).

Provider Response: (Contact the State Licensing Office for more information.)
director will view all children charts frequently and carefully making sure that all required docs are signed and service reports are completed within a timely fashion. check all children's files twice a month.
2019-11-21 Renewal 3280.124(b)(6) - Insurance coverage information Compliant - Finalized

Noncompliance Area: ON NOVEMBER 21, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 2 DID NOT INCLUDE THE HEALTH INSURANCE COVERAGE AND POLICY NUMBER FOR THE CHILD UNDER A FAMILY POLICY OR MEDICAL ASSISTANCE BENEFITS.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Director will review all children files twice a month making sure that all documents are completed and signed all slots are completed with child insurance policy information.
2019-11-21 Renewal 3280.124(b)(7) - Name/address/phone release person Compliant - Finalized

Noncompliance Area: ON NOVEMBER 21, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 2 DID NOT INCLUDE THE ADDRESS OF THE DESIGNATED RELEASE PERSON.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Director will review all children's files twice a month making sure that all required documents are signed and completed by parents and staff. in addition, making sure that every 6 month information is updated by parents.
2019-11-21 Renewal 3280.165 - Menus Compliant - Finalized

Noncompliance Area: ON NOVEMBER 21, 2019 DURING THE RENEWAL INSPECTION, A MENU AT LEAST 1 WEEK IN ADVANCE WAS NOT POSTED AT THE FACILITY.

Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

Provider Response: (Contact the State Licensing Office for more information.)
on 11/21/19 my menu was completed but was not posted on the board , It was posted at the time of the i on 11/21/19 my menu was not posted on the board , It was posted at the time of the inspection.
2019-11-21 Renewal 3280.192(5) - Two written references Compliant - Finalized

Noncompliance Area: ON NOVEMBER 21, 2019 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 DID NOT INCLUDE TWO WRITTEN REFERENCES.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 was removed from the facility due to wrong FBI clearance she cannot return until all required documents are submitted, Director will review twice a month staff charts assuring that all required document are in their documents assuring that all required documents are in their files.
2019-11-21 Renewal 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: ON NOVEMBER 21, 2019 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 ( HIRE DATE 04/15/19) DID NOT INCLUDE AN ACCEPTABLE FBI FINGER PRINT CLEARANCE. ( THE FBI CLEARANCE IN THE RECORD WAS A DEPARTMENT OF JUSTICE CLEARANCE)

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, fbi fingerprint clearance, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 1 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
On 11/21/19 Staff #1 Ella Sample was removed from AUECC until she provide the required FBI clearance Director will carefully and frequently review all staff docs twice a month assuring that all require documents are in their files. I will create a checklist supporting that process. staff will not be hire until docs are in their file.
2019-11-21 Renewal 3280.35(1) - HS/GED Compliant - Finalized

Noncompliance Area: ON NOVEMBER 21, 2019 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 2 DID NOT INCLUDE VERIFICATION OF EDUCATION TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. ( SECONDARY STAFF PERSON)

Correction Required: A secondary staff person shall have obtained a high school diploma or a general educational development certificate

Provider Response: (Contact the State Licensing Office for more information.)
On 11/23/19 Verification of education for Staff #2 was emailed to Cert Rep. Director will reveiw staff charts twice a month and implement a check list to support the review of all staff documents assuring that all requried documents are in their files.
2019-11-21 Renewal 3280.77(a) - No peeling paint or plaster Compliant - Finalized

Noncompliance Area: ON NOVEMBER 21, 2019 DURING THE RENEWAL INSPECTION, THERE WAS CHIPPING PAINT ON THE ORANGE WALL IN THE MIDDLE CHILD CARE SPACE AND ON THE GREEN WALL IN THE BACK SPACE NEAR THE DEEP FREEZER.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
On 11/25/All signed 19 ,all chipping paint were repaired, Director will conduct a walk thru periodically once a month check for any needed repairs.
2019-01-16 Initial review 3280.131(d)(7) - Free from contagious/communicable disease Compliant - Finalized

Noncompliance Area: ON JANUARY 16, 2019 DURING THE INITIAL INSPECTION, THE HEALTH REPORT REVIEWED FOR CHILD # 1 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.

Provider Response: (Contact the State Licensing Office for more information.)
The parent will be required to obtain health information that calls for a statement of the child ability to participate in child care; The child will not return without the information needed; Health assessments will be reviewed when parents submit to ensure the required information is included.
2019-01-16 Initial review 3280.171(a) - Local authorities informed Compliant - Finalized

Noncompliance Area: ON JANUARY 16, 2019 DURING THE INITIAL INSPECTION, THERE WAS NO EVIDENCE THAT THE OPERATOR NOTIFIED THE LOCAL TRAFFIC SAFETY AUTHORITIES IN WRITING OF THE LOCATION OF THE FACILITY AND THE PROGRAM'S USE OF PEDESTRIAN AND VEHICULAR ROUTES AROUND THE DAY CARE FACILITY. .

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility.

Provider Response: (Contact the State Licensing Office for more information.)
A letter to the local traffic safety authorities was established and will be sent; The local traffic safety authorities will be notified annually of the programs location, pedestrian and vehicular routes.
2019-01-16 Initial review 3280.171(b)/3280.171(c) - Safe pick-up and drop-off in writing/Safe routes posted Compliant - Finalized

Noncompliance Area: ON JANUARY 16, 2019 DURING THE INITIAL INSPECTION, THERE WAS NO EVIDENCE THAT SAFE ROUTES WERE ESTABLISHED OR POSTED AT THE FACILITY.

Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Safe routes were established and posted and will remain posted at all times.
2019-01-16 Initial review 3280.69(a) - 110 F or less Compliant - Finalized

Noncompliance Area: ON JANUARY 16, 2019 DURING THE INITIAL INSPECTION, THE HOT WATER IN THE BATHROOM SINK ACCESSIBLE TO CHILDREN MEASURED AT 125' F VIA DIGITAL THERMOMETER.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F.

Provider Response: (Contact the State Licensing Office for more information.)
The hot water was adjusted; The water will be monitored often to make sure it doesn't exceed 110' F.
2019-01-16 Initial review 3280.72(d) - Above ground window opening restricted to 6" Compliant - Finalized

Noncompliance Area: ON JANUARY 16, 2019 DURING THE INITIAL INSPECTION, THE ABOVE GROUND WINDOW IN THE BATHROOM ACCESSIBLE TO CHILDREN WAS NOT CONSTRUCTED, MODIFIED OR ADAPTED TO LIMIT THE OPENING TO 6 OR FEWER INCHES.

Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches.

Provider Response: (Contact the State Licensing Office for more information.)
A nail was placed in the window as a modification to limit the window opening to 6 or fewer inches; The window will remained modified at all times.

If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.

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