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Family Child Care ✓ Licensed

Anita Singleton Fcch

Philadelphia, PA · Philadelphia County
Walton Ave, Philadelphia, PA 19143
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Quick Facts

Capacity
6 children
Languages
English, English
Subsidized Program
Participates
State Rating
2

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Contact Information

📞 (215) 432-6271
Walton Ave
Philadelphia, PA 19143
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✓ Licensed Family Child Care
Active License
License Number
CER-00256174
License Issued
May 11, 2026
Active Through
May 11, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

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About the Provider

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ANITA SINGLETON FCCH is a Family Child Care in PHILADELPHIA PA, with a maximum capacity of 6 children. It is open Monday - Sunday, 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 6:00 AM - 6:00 AM
  • Sunday 6:00 AM - 6:00 AM

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
2026-05-01 Renewal 3290.124(d) - Written emergency plan posted Compliant - Finalized

Regulation: 3290.124(d)

Description: Written emergency plan posted

Noncompliance Area: Observed emergency exit plan not posted.

Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will post emergency exit plan.
2026-05-01 Renewal 3290.74(a) - Requirements Compliant - Finalized

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: Observed basement back area unclean and with visible hazard of door falling.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will clean back corner and remove door that is off henges.
2025-11-25 Allocated Unannounced Monitoring 3290.73(c) - Has all items Compliant - Finalized

Regulation: 3290.73(c)

Description: Has all items

Noncompliance Area: Observed first aid kit with no scissors and soap.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add scissors and soap to first aid kit.
2025-11-25 Allocated Unannounced Monitoring 3290.74(a) - Requirements Compliant - Finalized

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: Observed closet door in basement childcare space off of the henges.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have door fixed.
2025-11-25 Allocated Unannounced Monitoring 3290.75(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3290.75(a)

Description: No peeling paint or plaster

Noncompliance Area: Observed chipped paint in child care space.

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.)
Provider will have all chipped paint corrected.
2025-05-06 Renewal 3290.105(a) - Clean, age appropriate Compliant - Finalized

Regulation: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: Observed baby crib unlabeled.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will label baby crib.
2025-05-06 Renewal 3290.166(4) - Bottles labeled Compliant - Finalized

Regulation: 3290.166(4)

Description: Bottles labeled

Noncompliance Area: Observed child's bottle unlabeled.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will label all children bottles and cups.
2025-05-06 Renewal 3290.73(a) - In facility Compliant - Finalized

Regulation: 3290.73(a)

Description: In facility

Noncompliance Area: Observed facility with no first aid kit.

Correction Required: A first-aid kit shall be in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will get a first aid kit.
2024-05-29 Renewal 3290.24(e) - Emergency plan Compliant - Finalized

Regulation: 3290.24(e)

Description: Emergency plan

Noncompliance Area: Observed childcare facility with no emergency plan posted.

Correction Required: The emergency plan shall be posted in the facility at a conspicuous location.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will post emergency plan.
2024-05-29 Renewal 3290.73(a) - In facility Compliant - Finalized

Regulation: 3290.73(a)

Description: In facility

Noncompliance Area: Observed child care space with no first aid kit.

Correction Required: A first-aid kit shall be in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will place first aid kit in childcare space.
2024-05-29 Renewal 3290.74(a) - Requirements Compliant - Finalized

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: Observed old rugs rolled up in childcare space causing tripping hazard.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will remove all old rugs that is causing hazard.
2024-05-29 Renewal 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility Compliant - Finalized

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Observed fire extinguishers with the last service date of February 2022.

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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have all fire extinguishers serviced and inspected.
2023-04-19 Renewal 3290.121(b) - Given parents in writing Compliant - Finalized

Regulation: 3290.121(b)

Description: Given parents in writing

Noncompliance Area: During the renewal inspection there a fee agreement was not on file for child #1.

Correction Required: At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will create a fee agreement for child #1 and keep on file.
2023-04-19 Renewal 3290.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Regulation: 3290.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: During the renewal inspection the emergency contact for child #2 did not include parents work address and phone number in the file.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain the parents work address and phone number for child #2 emergency contact and keep on file.
2023-04-19 Renewal 3290.124(b)(5) - Information re: disability Compliant - Finalized

Regulation: 3290.124(b)(5)

Description: Information re: disability

Noncompliance Area: During the renewal inspection the emergency contact for child #1 does not include the child's special needs on file.

Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain the special needs for the child for the emergency contact for child #1 and keep file.
2023-04-19 Renewal 3290.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection the emergency contact for child #1 was updated.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain an updated emergency contact for child #1 and keep on file.
2023-04-19 Renewal 3290.182(3)/3290.182(4) - Consent for emergency medical care required prior to admission/Consent for administration of medications or special dietary needs Compliant - Finalized

Regulation: 3290.182(3)/3290.182(4)

Description: Consent for emergency medical care required prior to admission/Consent for administration of medications or special dietary needs

Noncompliance Area: During the renewal inspection the emergency contact for child #1 did not contain signed parental consent for emergency medical care and for administration of medications or special dietary needs on file.

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 medications or special dietary needs.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain signed parental consent for emergency medical care and for administration of medications or special dietary needs for child #1 and keep on file.
2023-04-19 Renewal 3290.182(5)/3290.182(6) - Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading Compliant - Finalized

Regulation: 3290.182(5)/3290.182(6)

Description: Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: During the renewal inspection the emergency contact for child #1 did not contain signed parental consent for administration of minor first-aid procedures and transportation, walking excursions, swimming and wading.

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. A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain signed parental consent for administration of minor first-aid procedures and transportation, walking excursions, swimming and wading and for the emergency contact for child #1 and keep on file.
2023-04-19 Renewal 3290.22(a)/3290.22(b) - Availability of certificate of compliance and applicable regulations/Availability of certificate of compliance and applicable regulations Compliant - Finalized

Regulation: 3290.22(a)/3290.22(b)

Description: Availability of certificate of compliance and applicable regulations/Availability of certificate of compliance and applicable regulations

Noncompliance Area: During the renewal inspection the cert rep observed that the certificate of compliance was not posted in the facility.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location. The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain the certificate of complaince and have it posted in the facility.
2023-04-19 Renewal 3290.24(g) - Emergency plan Compliant - Finalized

Regulation: 3290.24(g)

Description: Emergency plan

Noncompliance Area: During the renewal inspection the emergency plan was not sent to the local municipality and the county emergency 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.)
Operator will create and send the emergency plan to the local municipality and county emergency management agency and keep a record in the file.
2023-04-19 Renewal 3290.73(c) - Has all items Compliant - Finalized

Regulation: 3290.73(c)

Description: Has all items

Noncompliance Area: During the renewal inspection the first-aid kit did not contain 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.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain tape and add it to the first-aid kit.
2023-04-19 Renewal 3290.74(a) - Requirements Compliant - Finalized

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: During the renewal inspection cert rep observed 2 rugs rolled up in the middle of the child care center on the floor and a light in the back of the center had cobwebs.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will remove the rugs from the middle of the floor and the cobwebs from the light in the back of the center.
2023-04-19 Renewal 3290.94(a)(5)/3290.94(a)(9) - Evacuation routes posted/Written record Compliant - Finalized

Regulation: 3290.94(a)(5)/3290.94(a)(9)

Description: Evacuation routes posted/Written record

Noncompliance Area: During the renewal inspection there was no fire drill log or evacuation routes posted or on file.

Correction Required: The operator 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. The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will create a fire drill log and evacuation routes posted and keep on file.
2023-04-19 Renewal 3290.95(a) - System in compliance Compliant - Finalized

Regulation: 3290.95(a)

Description: System in compliance

Noncompliance Area: During the renewal inspection there was no fire and detection log on file.

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)).

Provider Response: (Contact the State Licensing Office for more information.)
Operator will create a fire and detection log and keep on file.
2022-06-14 Renewal 3290.106 - Refrigerator Compliant - Finalized

Regulation: 3290.106

Description: Refrigerator

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE THERMOMETER LOCATED INSIDE THE REFRIGERATOR HAD A TEMPERATURE ABOVE 45° F.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will purchase a new thermometer and get the refrigerator serviced if needed.
2022-06-14 Renewal 3290.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY CONTACT FORM FOR CHILD #1 AND #2 DID NOT INCLUDE HEALTH INSURANCE COVERAGE OR THE POLICY NUMBER FOR THE MEDICAL CARE 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.)
Provider will have parents complete the medical insurance information on the emergency contact forms.
2022-06-14 Renewal 3290.124(e) - Updated every 6 months Compliant - Finalized

Regulation: 3290.124(e)

Description: Updated every 6 months

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY CONTACT FORM FOR CHILD #3, #4 AND #5 WAS OUTDATED.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parents update their emergency contact forms.
2022-06-14 Renewal 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months Compliant - Finalized

Regulation: 3290.131(b)(2)

Description: Updated toddler/preschool health report: every 12 months

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1, #2, #3, #4 AND #5 DID NOT INCLUDE AN UPDATED HEALTH REPORT.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parents bring in an updated health report for their child.
2022-06-14 Renewal 3290.134(a) - Child's hands washed Compliant - Finalized

Regulation: 3290.134(a)

Description: Child's hands washed

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. AFTER DIAPER CHANGING STAFF PERSON #1 DID NOT WASH THE CHILD'S HANDS WITH RUNNING WATER. (CORRECTED ON SITE).

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.)
At the time of inspection, when changing a different child, the provider did wash the child's hands under running water.
2022-06-14 Renewal 3290.152 - Adult Hygiene Compliant - Finalized

Regulation: 3290.152

Description: Adult Hygiene

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. AFTER DIAPER CHANGING STAFF PERSON #1 DID NOT WASH THEIR HANDS WITH RUNNING WATER. (CORRECTED ON SITE).

Correction Required: 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.)
At the time of inspection, when changing a different child, the provider wash their hands under running water.
2022-06-14 Renewal 3290.165 - Menus Compliant - Finalized

Regulation: 3290.165

Description: Menus

Noncompliance Area: ON JUNE 14, 2022, DURING THE RENEWAL INSPECTION, THERE WERE NO GENERAL MENU PLAN POSTED OR PROVIDED TO THE PARENTS.

Correction Required: The operator shall discuss the general menu plan with the parent so that the daily nutritional needs of the child can be met.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will create a menu to post and provide to the parents.
2022-06-14 Renewal 3290.18 - General Health and Safety Compliant - Finalized

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE BACK AREA IN THE CHILDCARE SPACE WAS LEAKING WATER. THE RUGS AND PLAY EQUIPTMENT ON THE FLOOR WERE WET. IN ADDITION, THE BASEMENT HAD A MILDEW SMELL AND NEEDS TO BE CHECKED FOR MOLD. THE BASEMENT EMERGENCY EXIT AREA (WHERE THE WATER WAS COMING FROM) WAS IN POOR REPAIR.

Correction Required: 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 have someone come out to repair the leaking areas and check for any mold.
2022-06-14 Renewal 3290.181(b) - Current Compliant - Finalized

Regulation: 3290.181(b)

Description: Current

Noncompliance Area: ON JUNE 14, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR CHILD #3, #4 AND #5 WAS OUT DATED AND NOT KEPT CURRENT.

Correction Required: Information in a child's record shall be kept current by the operator.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will review children files monthly and keep them current.
2022-06-14 Renewal 3290.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: ON JUNE 14, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR CHILD #3, #4 AND #5 DID NOT INCLUDE UPDATED EMERGENCY CONATCT SIGNATURES OR FEE AGREEMENTS.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parents complete new emergency contact forms and fee agreements.
2022-06-14 Renewal 3290.182(3)/3290.182(4) - Consent for emergency medical care required prior to admission/Consent for administration of medications or special dietary needs Compliant - Finalized

Regulation: 3290.182(3)/3290.182(4)

Description: Consent for emergency medical care required prior to admission/Consent for administration of medications or special dietary needs

Noncompliance Area: ON JUNE 14, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR CHILD #1, #2, #3 AND #5 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE OR ADMINISTRATION OF MEDICATION.

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 medications or special dietary needs.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parents sign off to complete missing portions of the emergency contact.
2022-06-14 Renewal 3290.182(5)/3290.182(6) - Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading Compliant - Finalized

Regulation: 3290.182(5)/3290.182(6)

Description: Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: ON JUNE 14, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR CHILD #1, #2, #3 AND #5 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST-AID OR TRANSPORTATION/ WALKING EXCURSIONS.

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. A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parents sign off to complete missing portions of the emergency contact.
2022-06-14 Renewal 3290.22(b)/3290.124(d) - Availability of certificate of compliance and applicable regulations/Written emergency plan posted Compliant - Finalized

Regulation: 3290.22(b)/3290.124(d)

Description: Availability of certificate of compliance and applicable regulations/Written emergency plan posted

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE PARENT WALL DID NOT INCLUDE ACCESS TO THE REGULATIONS, DHS CONTACT INFORMATION OR A WRITTEN TRANSPORTATION PLAN.

Correction Required: The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add regulations, DHS contact information and a written transportation plan to the parent wall.
2022-06-14 Renewal 3290.24(a)(1) - Emergency plan Compliant - Finalized

Regulation: 3290.24(a)(1)

Description: Emergency plan

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY PLAN POSTED DID NOT PROVIDE A LOCK-DOWN PLAN.

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add a lock-down plan to the current emergency plan.
2022-06-14 Renewal 3290.24(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3290.24(a)(5)

Description: Emergency plan

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. 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 of infants and toddlers, children with disabilities, and children with chronic medical conditions.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add accommodations to the current emergency plan.
2022-06-14 Renewal 3290.24(b)/3290.24(c) - Emergency plan/Training regarding plan Compliant - Finalized

Regulation: 3290.24(b)/3290.24(c)

Description: Emergency plan/Training regarding plan

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY PLAN PROVIDED HAS NOT BE UPDATED IN THE PAST YEAR. IN ADDITION, THE RECORD FOR STAFF PERSON #1 DID NOT INCLUDE AN UPDATED EMEGENCY PLAN TRAINING.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility.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 update the emergency plan and complete the emergency plan training to sign off.
2022-06-14 Renewal 3290.24(d) - Emergency plan Compliant - Finalized

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. 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 fill out the log.
2022-06-14 Renewal 3290.31(f) - Age and training Compliant - Finalized

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: ON JUNE 14, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1 DID NOT INCLUDE THE ANNUAL TWELVE CLOCK HOURS OF CHILD CARE TRAINING.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will complete the needed professional development clock hours.
2022-06-14 Renewal 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF #1 DID NOT INCLUDE AN UPDATED FBI FINGERPRINT CLEARANCE OR A MANDATED REPORTER TRAINING.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff complete an updated FBI fingerprint and the mandated reporter training.
2022-06-14 Renewal 3290.63 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3290.63

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE ELECTRICAL OUTLETS WERE UNCOVERED AND ACCESSIBLE TO THE TODDLER AND PRESCHOOL CHILDREN. (CORRECTED ON SITE).

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Provider Response: (Contact the State Licensing Office for more information.)
At the time of the inspection, provider covered all uncovered outlets.
2022-06-14 Renewal 3290.65(d) - Contaminated trash in closed plastic-lined receptacle Compliant - Finalized

Regulation: 3290.65(d)

Description: Contaminated trash in closed plastic-lined receptacle

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE TRASH CAN LOCATED IN THE CHILDRENS BATHROOM DID NOT HAVE A LID.

Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will purchase a new trash can with lid for the bathroom area.
2022-06-14 Renewal 3290.69 - Heat Source Compliant - Finalized

Regulation: 3290.69

Description: Heat Source

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE HOT WATER PIPES LOCATED IN THE CHILDRENS BATHROOM HAS A TEMPERATURE OF 120.3° F.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have someone adjust the hot water for the pipes to stay below 110° F.
2022-06-14 Renewal 3290.73(d) - On excursions Compliant - Finalized

Regulation: 3290.73(d)

Description: On excursions

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FIRST AID KIT USED TO ACCOMPANY STAFF AND CHILDREN ON EXCURSIONS DID NOT INCLUDE A BOTTLE OF WATER.

Correction Required: 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 §3290.73(c).

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add a bottle of water to the first aid kit.
2022-06-14 Renewal 3290.74(a) - Requirements Compliant - Finalized

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REP CONDUCTED A RENEWAL INSPECTION. THE OUTDOOR PLAY SPACE WAS DIRTY WITH VISIBLE HAZARDS AND THE GRASS NEEDED TO BE CUT DOWN.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will clean outdoor play space and remove any hazard items.
2022-06-14 Renewal 3290.75(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3290.75(a)

Description: No peeling paint or plaster

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. BATHROOM #1 HAD PEELING CHIPPED PAINT/DAMAGED PLASTER LOCATED AROUND THE LINNING OF THE SINK.

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.)
Provider will have someone repair the peeling plaster around the sink.
2022-06-14 Renewal 3290.91(a) - Stairs, exits, etc. unobstructed Compliant - Finalized

Regulation: 3290.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE BACK EXIT LOCATED IN THE BASEMENT WAS BLOCKED WITH A LARGE DRYER/AIR MACHINE.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have someone remove the item from blocking the basement exit.
2022-06-14 Renewal 3290.94(a)(5) - Evacuation routes posted Compliant - Finalized

Regulation: 3290.94(a)(5)

Description: Evacuation routes posted

Noncompliance Area: ON JUNE 14, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. EVACUATION ROUTES WERE NOT POSTED IN A CONSPICUOUS LOCATION ON EACH FLOOR OF THE FACILITY.

Correction Required: The operator 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.)
Provider will create evacuation floor plans and post them on each floor of the facility.
2021-09-29 Renewal Renewal Compliant - Finalized

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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