Annie Copeland
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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 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 |
|---|---|---|---|
| 2026-01-29 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3290.124(d) Description: Written emergency plan posted Noncompliance Area: During the inspection, it was observed that the facility did not have a copy of their emergency transportation 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Owner has posted a copy of the emergency transportation plan |
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| 2026-01-29 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: During my inspection I observed that the facility did not have the update and required policy changes for shaken baby syndrome. 1. Prevention/identification of maltreatment 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.) Owner went on web site print and posted |
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| 2026-01-29 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: While reviewing the child/children's files I observed that child 1, 2, did not contain an updated emergency contact sheet, nor an agreement form. 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.) Owner assisted parent to update the emergency contact information sheet, and it was done and put in their file. |
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| 2026-01-29 | Renewal | 3290.182(3)/3290.182(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: 3290.182(3)/3290.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: While reviewing the child/children's files I observed that child 1, 2, did not contain signed parental consent for emergency medical care, nor 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 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.) Owner assist parent to sign parental consent and sign parental consent for administration of minor first-aid procedures by facility staff. |
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| 2026-01-29 | Renewal | 3290.192(2) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3290.192(2) Description: Health assessment, TB test Noncompliance Area: While reviewing the staff's files I observed that staff 1, did not include a current health assessment. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Owner went back to her doctor to update my current health assessment, and he did then put it into my file. |
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| 2026-01-29 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: During the inspection, it was observed that the facility's emergency plan did not include accommodations of infants and toddlers, children with disabilities, and 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Owner rewrite the emergency plan then include accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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| 2026-01-29 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: While reviewing the staff's files I observed that staff 1, did not include their annual emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Owner went through the annual emergency plan and completed my training. |
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| 2026-01-29 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: During the inspection, it was observed that the facility had not conducted their annual emergency drill. 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.) Owner will be conducting annual emergency drills which will be in different locations throughout the house. |
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| 2026-01-29 | Renewal | 3290.24(e) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(e) Description: Emergency plan Noncompliance Area: During the inspection, it was observed that the facility did not have their emergency plan posted. Correction Required: The emergency plan shall be posted in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) Owner has posted the emergency plan in a spacious area. |
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| 2024-12-02 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: During my inspection I observed that the facility did not have the update and required policy changes for shaken baby syndrome. 1. Strategies for crying/fussing/distraught children 2. Prevention/identification of maltreatment 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.) I will recreate my shaken baby syndrome policy to make sure it has all required information. |
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| 2024-12-02 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: During the inspection, it was observed that the home's emergency plan did not include accommodations of infants and toddlers, children with disabilities, and 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will amend our emergency plan to include accommodations for infants, toddlers, and children with disabilities, and children with chronic medical conditions. |
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| 2024-12-02 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: During the inspection, it was observed an emergency drill had not been completed this year. 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 conduct an emergency drill once a year. |
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| 2024-07-02 | Allocated Unannounced Monitoring | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3290.113(a) Description: Supervised at all times Noncompliance Area: During my inspection I observed the primary allow two children in her during business hours leave and go to the library by themselves. 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. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). |
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Provider Response: (Contact the State Licensing Office for more information.) We no longer watch those children. |
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| 2024-07-02 | Allocated Unannounced Monitoring | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: During my inspection I observed that the home had not conducted a fire drill in the last 60 days. Correction Required: The operator 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.) We will conduct a fire drill. |
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| 2023-12-11 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: While reviewing the children's files I observed that child 1, 2, did not have their health insurance coverage and policy number. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that all areas on the emergency contact sheet are filled in completely. |
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| 2023-12-11 | Renewal | 3290.124(c) - Excursions | Compliant - Finalized |
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Regulation: 3290.124(c) Description: Excursions Noncompliance Area: During my inspection I observed that the childcare vehicle did not have copies of the children's emergency contact sheet. Correction Required: When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that all child care center vehicles always have copies of the children's emergency contact sheets. |
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| 2023-12-11 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3290.124(d) Description: Written emergency plan posted Noncompliance Area: During my inspection I observed that the facility did not have a copy of their transportation plan in the childcare vehicle. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that all childcare center vehicles have a copy of their transportation plan at all times. |
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| 2023-12-11 | Renewal | 3290.174(a) - Insured | Compliant - Finalized |
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Regulation: 3290.174(a) Description: Insured Noncompliance Area: During my inspection I observed that the facility did not have all the required components. 1. Shelter & Lockdown 2. Evacuation 3. Method of contact parents (during and after an emergency) Correction Required: A vehicle shall be insured in accordance with the requirements of 75 Pa.C.S. § § 1701-1799.7 (relating to the Motor Vehicle Financial Responsibility Law). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that their emergency plan includes all required information. |
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| 2023-12-11 | Renewal | 3290.174(a) - Insured | Compliant - Finalized |
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Regulation: 3290.174(a) Description: Insured Noncompliance Area: During my inspection I observed that the facility's vehicle did not have insurance. Correction Required: A vehicle shall be insured in accordance with the requirements of 75 Pa.C.S. § § 1701-1799.7 (relating to the Motor Vehicle Financial Responsibility Law). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that all childcare center vehicles have current insurance. |
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| 2023-12-11 | Renewal | 3290.176 - Transportation First Aid Kit | Compliant - Finalized |
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Regulation: 3290.176 Description: Transportation First Aid Kit Noncompliance Area: During my inspection I observed that the facility vehicle did not have a first-aid kit. Correction Required: A first-aid kit, including the contents as specified in §3290.73 (relating to first-aid kit) shall be in the vehicle when children are being transported. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that all child care center vehicles have a first- aid kit. |
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| 2023-12-11 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: While reviewing the staff's files I observed that staff 1 did not have emergency plan training. 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.) Provider will make sure that all incoming and current staff receive emergency plan training when they are hired, and annually after that. |
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| 2023-12-11 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: While reviewing the children's files I observed that child 1, did not have an update the emergency contact, or agreement form. 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 make sure that each child's emergency contact sheet, and agreement form gets updated every 6 months. |
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| 2023-12-11 | 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 |
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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: While reviewing the children's files I observed that child 1, 2, did not contain signed parental consent for emergency medical care, & parental consent for administration of medications or special dietary needs. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that all areas on the emergency contact sheet are filled in completely. |
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| 2023-12-11 | 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 |
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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: While reviewing the children's files I observed that child 1, 2, did not contain signed parental consent for administration of minor first-aid procedures, or signed parental consent for 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that all areas on the emergency contact sheet are filled in completely. |
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| 2023-12-11 | Renewal | 3290.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3290.182(8) Description: Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: While reviewing the children's files I observed that child 2, did not have an agreement form. Correction Required: A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that all students have a completed agreement form in their file at all times. |
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| 2023-12-11 | Renewal | 3290.24(a) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a) Description: Emergency plan Noncompliance Area: During my inspection I observed that the facility did not have all the required components in their emergency plan. 1. Shelter & lockdown 2. Evacuation 3. Method of contacting parents (during & after an emergency) Correction Required: The facility shall have an emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that their emergency plan includes all required information. |
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| 2023-12-11 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: During my inspection I observed that the primary had not sent a copy of the emergency plan and subsequent plan updates to the local municipality and to 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will review all plans to make sure they are current and have been sent out. |
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| 2023-12-11 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: While reviewing the staff's files I observed that staff 1 did not have their annual minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that all staff take their 12 clock hours of childcare training annually. |
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| 2023-12-11 | Renewal | 3290.31(f)(4)(i) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f)(4)(i) Description: Age and training Noncompliance Area: While reviewing the staff's files I observed that staff 1 did not have pediatric first aid and pediatric cardiopulmonary resuscitation (CPR). Correction Required: Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Primary provider will make sure that she takes pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) at least twice a year. |
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| 2023-12-11 | Renewal | 3290.31(g) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(g) Description: Age and training Noncompliance Area: While reviewing the staff's files I observed that staff 1 did not have their 10-hour revived health & safety training. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that all incoming staff complete their health & safety training within 90 days of hire. |
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| 2023-12-11 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: While reviewing the staff's files I observed that staff 1 the primary did not have a current state police 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 1 will always comply with CPSL. Staff 1 will not work at the facility until in full compliance with CPSL. |
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| 2023-12-11 | Renewal | 3290.32(d) - Age and training | Compliant - Finalized |
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Regulation: 3290.32(d) Description: Age and training Noncompliance Area: While reviewing the staff's files I observed that staff 1, did not have the correct CPR. training. Correction Required: One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that at least one staff members hac the correct CPR training. |
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| 2022-12-28 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3290.63 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During the renewal inspection dated 1/12/2023, certification representative observed 4 uncovered electrical receptacles in the child space that were accessible to children. 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.) Will cover the outlets. |
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| 2022-12-28 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: During the renewal inspection dated 1/12/2023, certification representative observed Clorox and Lysol wipes that were accessible to children. 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.) Moved the toxic wipes to a locked cabinet. |
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| 2022-01-06 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH AND THERE WERE AROMATIC CRYSTALS AND BLEACH WIPES IN THE CHILDREN'S BATHROOM ON THE SINK. (CORRECTED AT THE TIME OF INSPECTION) 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.) PROVIDER REMOVED THE TOXIC MATERIAL FROM THE BATHROOM. |
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| 2022-01-06 | Renewal | 3290.69 - Heat Source | Compliant - Finalized |
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Regulation: 3290.69 Description: Heat Source Noncompliance Area: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH AND THE WATER TEMPERATURE IN THE CHILDREN'S BATHROOM WAS AT 137.5° 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. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL TURN THE WATER TEMPERATURE DOWN TO A TEMPERATURE UNDER 110° F. |
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| 2022-01-06 | Renewal | 3290.73(a) - In facility | Compliant - Finalized |
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Regulation: 3290.73(a) Description: In facility Noncompliance Area: DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH AND THERE WERE NO BANDAIDS OR SOAP IN THE FIRST AID KIT. (CORRECTED AT THE TIME OF INSPECTION) Correction Required: A first-aid kit shall be in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL PUT SOAP AND BANDAIDS IN THE FIRST AID KIT. |
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| 2020-01-08 | Renewal | 3290.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON 8 JANUARY 2020, THE CERTIFICATION REP OBSERVED TWO CHILD FILES THAT DID NOT STATE THE CHILD'S ARRIVAL AND DEPARTURE TIMES ON THE AGREEMENT FORM. 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 PROVIDER WILL RECORD ARRIVAL AND DEPARTURE TIMES FOR ALL CHILDREN UNDER CARE AT THE FACILITY. THE PROVIDER WILL HAVE THE PARENT NOTIFICATION OF AND UNDERSTAND THE TIMES FOR ARRIVAL AND DEPARTURE SIGNIFIED WITH A PARENT SIGNATURE. |
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| 2020-01-08 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON 8 JANUARY 2020, THE CERTIFICATION REP. OBSERVED THAT THE FILES FOR CHILD#1 AND CHILD#2 DID NOT CONTAIN THE WORK ADDRESS 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.) THE PROVIDER WILL HAVE THE PARENTS UPDATE THEIR CHILD'S EMERGENCY FORM AT THE NEXT TIME THEY ARE AVAILABLE. IF THE PARENTS DO NOT HAVE A PLACE OF WORK, THE PROVIDER WILL SIGNIFY THIS BY NOTING "n/a". |
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| 2020-01-08 | Renewal | 3290.182(1) - Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8 DECEMBER 2019, the certification rep observed that the file for child #1 and child #2 did not contain initial and subsequent health reports. Correction Required: 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.) The provider will instruct the parents to obtain health reports for the children that are under care. |
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| 2020-01-08 | Renewal | 3290.73(d) - On excursions | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION THE CERTIFICATION REP. OBSERVED THAT THE FIRST AID KIT THAT IS BROUGHT ALONG ON WALKING EXCURSIONS DID NOT CONTAIN A MUST NEEDED WATER BOTTLE 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). |
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Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL INCLUDE A BOTTLE OF WATER WITH THE FIRST AID KIT THAT IS BROUGHT ALONG ON WALKING EXCURSIONS. |
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| 2019-02-12 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: ON THE DAY OF VISIT OBSERVED THE FILE FOR CHILD##1 WHICH IS MISSING THE MEDICAL INSURANCE COVERAGE AND THE HEALTH INSURANC POLICY NUMBER. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) THE FACILITY WILL BE IN COMPLIANCE WITH 3290.124(b)(6) AT ALL TIMES |
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| 2019-02-12 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: OBSERVED THE FILES FOR CHILD#1 AND THE EMERGENCY CONTACT ADDRESS IS MISSING ON THE EMRGENCY CONTACT FORMS. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) THE FACILITY WILL BE IN COMPLIANCE WITH 3270.124(b)(7) AT ALL TIMES. THE OWNER WILL ASSURE THE PARENTS ADD THE MISSING INFORMATION. |
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| 2018-07-09 | Renewal | 3290.161(a) - Wholesome | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/9/18, THERE WAS EXPIRED MILK IN THE REFRIGERATOR DATED 6/9/18. Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption. |
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Provider Response: (Contact the State Licensing Office for more information.) MILK WAS REMOVED. CHECK DATES DAILY. |
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| 2018-07-09 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/9/18, SEVERAL PROTECTIVE RECEPTACLE COVERS WERE MISSING FROM THE ELECTRICAL OUTLETS. 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.) I WILL ALWAYS MAKE SURE THEY ARE COVERED AND WILL CHECK DAILY. |
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| 2018-07-09 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/9/18, THERE WAS LYSOL AND RAID UNDER THE BATHROOM IN AN UNLOCKED CABINET. 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 OF THEM HAVE BEEN REMOVED. CHECK DAILY. |
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| 2018-07-09 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/9/18, THE FIRST AID KIT WAS MISSING 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. |
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Provider Response: (Contact the State Licensing Office for more information.) SOAP ADDED TO THE FIRST AID KIT. CHECK DAILY. |
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| 2017-08-10 | Renewal | 3290.151(c)(2)/3290.192(2) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: STAFF #1 HAVE PROOF OF THE PHYSICAL DO NOT HAVE PROOF OF THE TB TEST IN THE FILE. Correction Required: An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department.A facility person`s record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) THE FACILITY WILL BE IN COMPLIANCE WITH 3270.151(c)(2) AT ALL TIMES. STAFF #1 WILL COMPLETE THE TB TEST AND THIS WILL BE PLACE IN THE FILE. |
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| 2017-08-10 | Renewal | 3290.31(f)(4)(i) - First aid - 3 yrs. | Compliant - Finalized |
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Noncompliance Area: STAFF #1 HIRED BY STAFF #2 AS A BACK UP PERSON DO NOT HAVE PROOF OF FIRST AID TRAINING IN THE FILE. 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.) THE FACILITY WILL BE IN COMPLIANCE WITH 3290.31(f)(4)(i) AT ALL TIMES. STAFF #1 WILL BRING IN PROOF OF FIRST AID TRAINING. |
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| 2017-08-10 | Renewal | 3290.31(f)/3290.192(4) - Biennial 12 hrs. training/Required training | Compliant - Finalized |
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Noncompliance Area: STAFF #1 HIRED SINCE 2005 DO NOT HAVE PROOF OF BIENNIAL MINIMUM 12 CLOCK HOURS IN THE FILE. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.A facility person`s record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) THE FACILITY WILL BE IN COMPLIANCE WITH 3290.331(f) AT ALL TIMES. STAFF |
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| 2017-06-05 | Complaints- Legal Location | 3290.65(c) - No insects or rodents | Compliant - Finalized |
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Noncompliance Area: DURING THE UNANNOUNCED MONITORING ON 6/5/17, THERE WERE ANTS CRAWLING AROUND THE SINK. Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) I WENT AND BUY HOT SHOT FOGGER WITH ODOR NEUTRALIZER WHICH KILLS UP TO 2 MONGS WHICH KILLS ANTS, DOG TICKS, CRICKETS, EARWINGS, WATER BUGS, SPIDERS, SMALL FLYING, MONTHS, SLIDERFISH, FLIES, MOSQUITOES, ETC. I USED ON THE AFFECTED AREA. |
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| 2017-06-05 | Unannounced Monitoring | 3290.65(c) - No insects or rodents | Compliant - Finalized |
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Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 6/5/17, THERE WERE TOXICS UNDER THE SINK IN THE BATHROOM ACCESSIBLE TO CHILDREN, CAUSING A POTENTIAL HAZARD. Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) PUT IN A LOCK WHICH IS CHILD PROOF. |
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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 19139
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