Anns Little Ones Daycare
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:30 PM
- Tuesday6:00 AM - 6:30 PM
- Wednesday6:00 AM - 6:30 PM
- Thursday6:00 AM - 6:30 PM
- Friday6:00 AM - 6:30 PM
- Saturday 6:00 AM - 6:00 PM
- Sunday 6:00 AM - 6:00 PM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-03-16 | Renewal | 3280.131(b)(2)/3280.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3280.131(b)(2)/3280.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments Noncompliance Area: The file for child #1, preschool age, is lacking a health report completed during the previous 12-month period. 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. 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.) Parent has provided an updated physical form. |
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| 2026-03-16 | Renewal | 3280.151(a)/3280.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3280.151(a)/3280.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The file for staff person #1, the primary staff person, contains a current health assessment that was conducted greater than 24 months after the previous health assessment as evidenced by the most recent health assessments in the file dated 5/23/2023 and 12/11/2025. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. 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.) An updated physical form has been provided. |
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| 2026-03-16 | Renewal | 3280.31(e)(4)(i) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e)(4)(i) Description: Age and training Noncompliance Area: The files for staff persons #1 and #2 contain current PFA/CPR training that was completed after the previous PFA/CPR training was expired as evidenced by trainings dated 1/7/2024 and 2/22/2026. 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.) Have obtained certificates on 2/22/26. |
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| 2026-03-16 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for staff person #1, the primary staff person, contains a current criminal history clearance that was obtained after the previous criminal history clearance expired as evidenced by criminal history clearances dated 5/5/2020 and 2/20/2026. The file for facility person #3, a household member, contains a current criminal history clearance that was obtained after the previous criminal history clearance expired as evidenced by criminal history clearances dated 2/19/2021 and 2/22/2026 and a current child abuse clearance that was obtained after the previous child abuse clearance expired as evidenced by child abuse clearances dated 2/19/2021 and 2/26/2026. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Clearances are current. |
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| 2026-03-16 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: Observed in the bathroom a cracked outlet plate with sharp edges accessible to children in care. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The electrical plate has been replaced. |
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| 2025-03-13 | Renewal | 3280.131(a)/3280.182(1) - Health Information/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3280.131(a)/3280.182(1) Description: Health Information/Initial and subsequent health assessments Noncompliance Area: The file for child #1 contains an initial health report that was obtained greater than 60 days after the first day of enrollment. The health report is now current. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. 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.) Physical is now current. |
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| 2025-03-13 | Renewal | 3280.151(a)/3280.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3280.151(a)/3280.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The file for staff person #1 contains a current health assessment which was obtained greater than 24 months after the previous health assessment as evidenced by health reports dated 5/11/2022 and 7/5/2024. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. 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.) Health Assessment is up to date we will make sure these are current. |
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| 2024-09-30 | Allocated Unannounced Monitoring | 3280.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3280.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: Observed a preschool aged child to be in the bathroom with the bathroom door and hallway door closed while staff persons #1 and #2 remained in the childcare space. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Hallway door will remain open while children are using the bathroom. |
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| 2024-09-30 | Incident Investigation | 3280.118(c) - Vet's certificate required | Compliant - Finalized |
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Regulation: 3280.118(c) Description: Vet's certificate required Noncompliance Area: The provider does not have documentation of rabies immunization for the adult cat observed to be present in the child care facility on 9/30/2024. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) The cat will be taken for rabies immunization. |
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| 2024-09-30 | Allocated Unannounced Monitoring | 3280.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3280.134(a) Description: Child's hands washed Noncompliance Area: Observed that a preschool aged child did not wash their hands after toileting. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Will make sure children's hands are washed at appropriate times. |
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| 2024-09-30 | Allocated Unannounced Monitoring | 3280.52(b) - Similar age levels | Compliant - Finalized |
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Regulation: 3280.52(b) Description: Similar age levels Noncompliance Area: Observed a preschool aged child to be in the bathroom with the bathroom door and hallway door closed while staff persons #1 and #2 remained in the childcare space. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 12; Young toddlers 1:5 with a maximum group size of 12; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 12; Young school-age children 1:12 with a maximum group size of 12; Older school-age children 1:15 with a maximum group size of 15. |
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Provider Response: (Contact the State Licensing Office for more information.) Hallway door will remain open while children are using the bathroom. |
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| 2024-09-30 | Allocated Unannounced Monitoring | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: Observed in the corner of the main child care space, lamp and printer electrical cords handing loose and accessible to the children. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Cords were secured to the wall and places behind shelf. |
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| 2024-03-12 | Renewal | 3280.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3280.102(a) Description: Clean and good repair Noncompliance Area: In the living room the foam protective guard around the fire place had a tear in it. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) This area has been repaired. |
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| 2024-03-12 | Renewal | 3280.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3280.103 Description: Small Toys and Objects Noncompliance Area: In the living room the foam protective guard around the fire place had a tear in it exposing foam pieces that have a diameter of less than 1 inch accessible to children who are still placing objects in their mouths. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) This has been repaired. |
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| 2024-03-12 | Renewal | 3280.131(b)(2)/3280.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3280.131(b)(2)/3280.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments Noncompliance Area: The file for child #1 lacked a child health report that was completed 12 months from the previous child health report. The child health reports in the file are dated 3/14/22 and 8/2/23. 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. 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.) Physical form was completed. |
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| 2024-03-12 | Renewal | 3280.31(e)/3280.192(2)(iii) - Age and training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3280.31(e)/3280.192(2)(iii) Description: Age and training/Exp, educ., training at facility Noncompliance Area: The file for staff person lacked 12 clock hours of child care training. The file contained 5 hours of child care training. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The required 12 hours have been completed. |
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| 2023-03-22 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The file for child #1 lacked emergency contact information that included the telephone number of the child's physician. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The form will be completed by the parent. |
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| 2023-03-22 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The file for child #1 lacked emergency contact information that included the work addresses and work telephone number 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 form will be completed by the parent. |
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| 2023-03-22 | Renewal | 3280.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3280.124(b)(5) Description: Information re: special needs Noncompliance Area: The file for child #1 lacked emergency contact information that included information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) The form will be completed by the parent. |
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| 2023-03-22 | Renewal | 3280.14/3280.20 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3280.14/3280.20 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The file for staff person #1 whom was hired prior to October 4, 2022 lacked the Pennsylvania Health and Safety Update 2022 training. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will take the training. |
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| 2023-03-22 | Renewal | 3280.32(a)/3280.192(2)(iii) - Comply with CPSL/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(2)(iii) Description: Comply with CPSL/Exp, educ., training at facility Noncompliance Area: The file for staff person #1 lacked mandated reporter training that was completed 90 days prior to the start date (See LIS Code Sheet). The mandated reporter training in the file is dated 10/4/22. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Current mandated reporter training is in the file. |
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| 2023-03-22 | Renewal | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: The Fire Drill and Fire Detection log was observed there were 34 days between 10/19/22 and 11/22/22 Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Smoke detector check was conducted during the renewal inspection. |
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| 2022-03-04 | Renewal | 3280.131(b)(2)/3280.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3280.131(b)(2)/3280.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments Noncompliance Area: The file for child #1, preschool age, is lacking a health report completed during the previous 12 month period. 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.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.) Parent was notified of needing this form updated. |
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| 2022-03-04 | Renewal | 3280.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3280.131(e)(1) Description: Exemption documentation from parent/guardian Noncompliance Area: The files for child #1 and child #2, both preschool aged, are lacking documentation of a flu vaccine received during the year of 2021. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will be signing off on the flu vaccine. |
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| 2022-03-04 | Renewal | 3280.26(e) - Letter to parents | Compliant - Finalized |
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Regulation: 3280.26(e) Description: Letter to parents Noncompliance Area: Parents of enrolled children do not receive a letter explaining the emergency procedures. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) I have typed a letter to give to all parents. |
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| 2022-03-04 | Renewal | 3280.31(e)/3280.192(2)(iii) - Age and training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3280.31(e)/3280.192(2)(iii) Description: Age and training/Exp, educ., training at facility Noncompliance Area: The file for staff person #1 contain only 9 of the required 12 hours of annual child care training during the 12/19/2020 to 12/19/2021 time period. The individual has since completed an additional 3 hours of training. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Hours have been completed. |
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| 2022-03-04 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: The file for staff person #1 contains current mandated reporter training that was completed greater than 60 months after the previous mandated reporter training. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Training has been completed. |
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| 2022-03-04 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: Observed electrical cords from the wall mounted television and from the portable sink hanging low and accessible to the children in care posing an entanglement hazard. Observed the back sliding glass exit door to be lacking a handle and to not be sliding appropriately on the track. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Cords have been secured. Back door is being replaced. A temporary handle has been put on the door. |
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| 2022-03-04 | Renewal | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: The operator does not have proof of purchase for the interconnected fire detection system. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Will sign an attestation. |
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| 2020-03-16 | Renewal | 3280.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Noncompliance Area: The file for child #1, older toddler, contained an immuinization report that was lacking verification of a Hepatitis A vaccination as required by age 2 years according to the ACIP recommended schedule. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Will talk to parent and obtain verification of a hepatitis vaccination or a written exemption letter. Provider will have updated immunization for all children. |
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| 2019-11-13 | Allocated Unannounced Monitoring | 3280.2 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: During a phone conversation with cert rep on 11/8/19, provider disclosed that the facility had individual battery operated smoke detectors and did not have an interconnected fire detection system. PA fire code requires group child care homes operating in a residence to have an interconnected fire detection system. 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.) Wireless smoke detectors were purchased and installed. Fire safety codes will be followed. |
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| 2019-11-13 | Allocated Unannounced Monitoring | 3280.79(b) - Located in residence- locked | Compliant - Finalized |
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Noncompliance Area: A bow was observed sitting on top of a bookshelf in the entry room. Correction Required: If the facility is located in a residence, weapons and firearms shall be contained in a locked cabinet. |
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Provider Response: (Contact the State Licensing Office for more information.) Bow was removed from the premises. In the future will make sure these items are locked up if on the premises . |
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| 2019-03-06 | Renewal | 3280.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Noncompliance Area: The file for child #1, a preschooler, contained an immunization report that lacked verification of an influenza vaccination in the previous 12 month period as recommended by the ACIP. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent will sign a statement refusing this vaccine. For personal reasons. 'In the future the facility will maintain immunization verification according to the ACIP recommended schedule.' |
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| 2019-03-06 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: In the bathroom, at the base of the toilet there were two exposed bolts protruding up approximately 1 inch causing a hazard. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Bolts under toilet will be cut down. In the future all building surfaces will be free from hazards'. |
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| 2018-03-14 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The file for staff person #1 does not contain a signed disclosure statement required under CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will sign a disclosure statement and place it in the staff file. All staff will sign employee disclosure statements to comply with CPSL. |
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| 2018-03-14 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: Spray bottles labeled Pine Sol and Bleach Water were being stored on top of the refrigerator and could potentially leak into the refrigerator where food is stored. 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.) The Pine Sol and Bleach Water were placed on a tray to prevent leaking into the refrigerator. Toxics will be stored away from food. |
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| 2017-09-07 | Allocated Unannounced Monitoring | 3280.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: The faucet on the bathroom sink used by the children was loose causing possible pinch and crush points. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The faucet was tightened and will be monitored and tightened as needed. All equipmnet used by the children will be in good repair and free of hazards. |
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| 2017-03-20 | Renewal | 3280.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: The child file for child #1 contained a financial agreement form that lacked the names of the person(s) designated by the parents to whom the child may be released to. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The names of the designated release person(s) will be added to the financial agreement form. In the future operator will review the financial agreement form to ensure all information is provided. |
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| 2017-03-20 | Renewal | 3280.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Noncompliance Area: The child file for child #3 contained an initial health report that lacked a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) A written statement regarding child #3s ability to participate in child care and is free from contagious or communicable disease will be obtained from child #3s pediatrician. In the future operator will ensure parents use approved DHS child health form. |
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| 2017-03-20 | Renewal | 3280.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The child file for child #2 contained a financial agreement form that was not reviewed and updated by the parents every 6 months. The dates on the financial agreement form are 6/5/16 and 3/6/17. 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.) The child file for child #2 contains an updated financial agreement form. In the future operator will ensure financial agreement forms are updated every 6 months. |
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| 2017-03-20 | Renewal | 3280.192(3) - Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: The staff file for staff person #1, who has a start date of 3/20/17, lacked an initial health assessment and tuberculosis screening and the results. 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.) Staff person #1 no longer works at the day care. In the future operator will ensure new hires have initial health assessment and tuberculosis screening completed prior to start date. |
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| 2017-03-20 | Renewal | 3280.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: The staff file for staff person #1 lacked one nonfamily reference. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 no longer works at the daycare. In the future operator will ensure new hires provide two nonfamily references at time of hire. |
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| 2017-03-20 | Renewal | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: The staff file for staff person #2 lacked annual emergency plan training. The dates of training on file were 2/17/16 and 3/3/17. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff file for staff person #2 contains updated emergency plan training. In the future operator will ensure staff receive emergency plan training annually. |
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| 2017-03-20 | Renewal | 3280.31(e) - Annual 6 hrs. training | Compliant - Finalized |
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Noncompliance Area: The staff file for staff person #2 lacked 6 hours of child care training for the period of 2/15/16-2/15/17. Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 will obtain 6 hours of child care training. In the future operator will ensure all staff complete 6 hours of child care training annually. |
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| 2017-03-20 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The staff file for staff person #1, who has a start date of 3/20/17 lacked a valid FBI clearance. The staff file for staff person #3, who has a start date 5/1/2005, failed to complete mandated reporter training by the required date of 7/1/15. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. 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 person #1 no longer works at the day care. The staff file for staff person #3 contains valid mandated reporter training dated 2/25/16. In the future staff will comply with the CPSL. |
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| 2017-03-20 | Renewal | 3280.8 - Glass | Compliant - Finalized |
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Noncompliance Area: The window in the daycare room lacked a visual strip. Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space. |
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Provider Response: (Contact the State Licensing Office for more information.) A window decal was placed on the window. In the future operator will ensure visual strip(s) remain on the windows. |
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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.
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