Little Tikes Family Childcare Center
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About the Provider
Hours of Operation
- Monday6:30 AM - 11:59 PM
- Tuesday6:30 AM - 11:59 PM
- Wednesday6:30 AM - 11:59 PM
- Thursday6:30 AM - 11:59 PM
- Friday6:30 AM - 11:59 PM
- Saturday 6:30 AM - 11:59 PM
- Sunday 6:30 AM - 11:59 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 |
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| 2026-02-10 | Renewal | 3290.106 - Refrigerator | Compliant - Finalized |
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Regulation: 3290.106 Description: Refrigerator Noncompliance Area: At the time of inspection, the kitchen refrigerator was unclean and had an odor of spoiled food. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will ensure that the inside of the refrigerator is clean and free from odor. Any spoiled food will be removed and any spillage of food on the inside of the refrigerator will be cleaned. |
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| 2026-02-10 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: At the time of inspection, the emergency contact information for child #1 was missing the address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will contact the parents of the child to have them include the address of the individual designated a release person on the child's emergency contact information. The child's emergency contact information will be updated to include the address of the individual designated by the parent to whom the child may be released. |
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| 2026-02-10 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: At the time of inspection, the file for staff member #1 did not contain verification of completion of the 12 hours of annual child care training. The files contained verification of four hours of annual 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.) Staff member #1 will complete 8 hours of child care training to be compliant with the 12 hours of annual training. |
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| 2026-02-10 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: At the time of inspection, debris was on the stairs and on the rug on the floor in the living room area. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will ensure that stairs and rug are cleaned to remove the visible debris. |
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| 2026-02-10 | Renewal | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3290.75(a) Description: No peeling paint or plaster Noncompliance Area: At the time of inspection, chipped and peeling paint was observed in the living room/ dining room area of the facility. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will ensure the chipped and peeling paint in the living room/ dining room area will be repaired to good condition. |
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| 2026-02-10 | Renewal | 3290.95(b) - Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(b) Description: Operator or designated staff responsibility Noncompliance Area: At the time of inspection, the facility did not have documentation verifying the 30-day manual checks of the interconnected fire detection system after 7/5/2025. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will immediately conduct a manual check of the interconnected fire detection system in the facility to ensure the alarm system is functioning properly and audible in every room of the facility. The provider will document the 30 day check in writing with the date on the bottom of the fire drill log. |
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| 2025-08-15 | Unannounced Monitoring | 3290.18/3290.74(a) - General Health and Safety/Requirements | Needs Verification |
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Regulation: 3290.18/3290.74(a) Description: General Health and Safety/Requirements Noncompliance Area: At the time of inspection, the basement of the residence was observed wet/damp from water due to a recent rainstorm. The rugs on the floor were sopping wet with water and the air in the area smelled of mold. On 8/15/25, the provider reported, more water leaked into the basement after a storm revealing disrepair to the drain outside being the cause of the issue. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The basement area will not be used by children until safe and in good repair. The provider will ensure the outside drain reportedly causing the water to flow into the basement area will be repaired. The water and water damaged items will be removed from the area. The floor, walls and surfaces will be dried to remove moisture then cleaned to sanitize the space. Prior to use, the space will be set up to service children in a heathy and safe environment. |
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| 2025-07-02 | Renewal | 3290.123(a)(6)/3290.182(2) - Admission date/Application, admission, withdrawal dates | Non Compliant - Finalized |
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Regulation: 3290.123(a)(6)/3290.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: At the time of inspection, child #1's agreement form did not include the date of the child's enrollment. Correction Required: An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will enter the child's enrollment date on the agreement forms and the child's parent will resign the document to confirm the information. The child's record will contain the date of application and admission. |
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| 2025-07-02 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Regulation: 3290.124(b)(2) Description: Physician name, address, phone Noncompliance Area: At the time of inspection, the emergency contact form for child #2 was missing the address of the child's physician or source of medical care. 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 provider will contact the parents of child #2 to obtain the missing physician information. |
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| 2025-07-02 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: At the time of inspection, child #1's e and child #3's emergency contact forms was missing the address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will have the child's parent provide the missing addresses for the individual desgianted as a release person. |
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| 2025-07-02 | Renewal | 3290.18/3290.74(a) - General Health and Safety/Requirements | Non Compliant - Finalized |
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Regulation: 3290.18/3290.74(a) Description: General Health and Safety/Requirements Noncompliance Area: At the time of inspection, the basement of the residence was observed wet/damp from water due to a recent rainstorm. The rugs on the floor were sopping wet with water and the air in the area smelled of mold. On 8/15/25, the provider reported, more water leaked into the basement after a storm revealing disrepair to the drain outside being the cause of the issue. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The basement will not be used for child care until the space is safe for use and will not threaten the health of the children. The basement will be repaired to good condition prior to use by children. The provider will ensure that the basement's floors, wall, ceiling and other surfaces are cleaned, in good repair and free from visible hazards. The provider will use fans and dehumidifiers to circulate air then remove excess moisture from the air. All water damaged items include rugs will be removed and waterlogged items which can't be properly sanitized will be discarded. A dry vacuum will also be used to remove water/ dampness to prevent mold. |
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| 2025-07-02 | Renewal | 3290.24(c)/3290.192(4) - Training regarding plan/Required training | Non Compliant - Finalized |
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Regulation: 3290.24(c)/3290.192(4) Description: Training regarding plan/Required training Noncompliance Area: At the time of inspection, the operator did not have verification of initial and annual emergency plan training for staff member #2. 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. 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 provider will immediately train the staff members in the emergency plan/ evacuation procedures for the facility. All emergency plan training will be documented in writing with signatures of the staff members and dates of trainings. Staff member #2 's documentation of initial/annual emergency plan training will be maintained in the individual's facility file. |
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| 2025-07-02 | Renewal | 3290.31(f)(4)(i)/3290.192(4) - Age and training/Required training | Non Compliant - Finalized |
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Regulation: 3290.31(f)(4)(i)/3290.192(4) Description: Age and training/Required training Noncompliance Area: At the time of inspection, the first-aid and CPR certificate observed for staff member #2 was expired more than 1 year prior to the date of the inspection. 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. 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.) Staff member #2 must immediately completed Pediatric First-aid CPR training conducted by a PQAS certified instructor. The provider will ensure that staff member #2 obtains a certificate verifying completion of the Pediatric First aid / CPR training conducted by a PQAS trainer. Staff member #2 will be supervised by a qualified staff member who has all the required training, until a valid certificate verifying completion of the PQAS Pediatric First aid /CPR training is maintained in the individual's file at the facility. |
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| 2025-07-02 | Renewal | 3290.31(f)/3290.192(4) - Age and training/Required training | Non Compliant - Finalized |
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Regulation: 3290.31(f)/3290.192(4) Description: Age and training/Required training Noncompliance Area: At the time of inspection, the files for staff members #1 did not contain verification of the annual 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. 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 staff members listed will complete the required amount of child care training to reach the minimum of 12 hours for the year. The operator will ensure that all staff is receiving a least 12 hours of child care training annually. |
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| 2024-06-20 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.124(e)/3290.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: At the time of inspection, the emergency contact and financial agreement forms for child #1 had not been updated or reviewed by the parents of the child in the last 6 months. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will contact the parent of the child listed to have the child's parent review and/or update their emergency contact information and/or agreement forms with date and signature. |
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| 2024-06-20 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(a)/3290.182(1) Description: Within 60 days/Initial and subsequent health assessments Noncompliance Area: At the time of inspection, the files for children #1, #2 and #3 did not contain the initial health assessments for when the children enrolled in 2022. Also, the files for children #1, #2, and #3 did not contain the subsequent health assessments necessary for 2023. The only health assessments observed in files for the three children enrolled in 2022 were dated 2024. Correction Required: The operator shall require the parent of an enrolled child 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.) The operator will attempt to find the children's missing health assessments from when they enrolled 2022 and the subsequent annual health assessments from 2023. If the missing health assessments are found, they will be maintained in each child's facility file. The operator will ensure newly enrolled children's initial and subsequent health assessments are maintained in compliance with the regulations. |
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| 2024-06-20 | Renewal | 3290.18/3290.91(a) - General Health and Safety/Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3290.18/3290.91(a) Description: General Health and Safety/Stairs, exits, etc. unobstructed Noncompliance Area: At the time of inspection, the metal screen door located at the back door in the kitchen was obstructed due to not fitting correctly in surrounding door frame and unable to be opened enough for a person to exit the home. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will immediately have the metal screen door located at the back door exit repaired ensuring the egress is no longer obstructed. The metal screen door will be repaired to good condition ensuring it properly opens, allowing an individual to exit. |
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| 2024-06-20 | Renewal | 3290.24(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(1) Description: Emergency plan Noncompliance Area: At the time of inspection, the facility's emergency plan didn't include lockdown procedures for individuals in the facility to follow in the case of an emergency situation. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will edit the facility's emergency plan to include lockdown procedures for individuals in the facility to follow in the case of an emergency situation. |
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| 2024-06-20 | Renewal | 3290.31(f)/3290.192(4) - Age and training/Required training | Compliant - Finalized |
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Regulation: 3290.31(f)/3290.192(4) Description: Age and training/Required training Noncompliance Area: At the time of inspection, the files for staff members #1 only contained verification of 10 clock hours of annual of child care training. Correction Required: A staff person shall obtain an annual 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.) Staff member #1 will complete the required amount of child care training to reach the minimum of 12 hours for the year. The operator will direct the staff member to complete the necessary hours of training, as soon as possible. The training certificate(s) verifying completion will be place in the staff files. |
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| 2024-06-20 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: At the time of inspection, the ceiling in the living room was in disrepair with a crack and chipped plaster. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will ensure the damaged to the living room ceiling is repaired to good condition without any cracked, chipped or peeling platter/ paint. |
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| 2024-06-20 | Renewal | 3290.95(a) - System in compliance | Compliant - Finalized |
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Regulation: 3290.95(a) Description: System in compliance Noncompliance Area: At the time of inspection, the smoke alarms on each floor and in the basement were not interconnected. Also, the battery operator smoke alarm observed in the living room was not working, there was not an audible sound emitted when the alarm button was pushed. 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)). |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will immediately have an interconnected smoke detector device installed on each floor including the basement of the home. |
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| 2023-07-11 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3290.102(a) Description: Clean and good repair Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. The outdoor play space was dirty and toys/equipment needed to be cleaned. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will clean the outdoor play space and have all equipment cleaned before allowing children outdoors. |
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| 2023-07-11 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3290.105(a) Description: Clean, age appropriate Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. The rest equipment had not been labeled with the children names. Correction Required: (a) 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will label all rest equipment with children names. |
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| 2023-07-11 | Renewal | 3290.106 - Refrigerator | Compliant - Finalized |
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Regulation: 3290.106 Description: Refrigerator Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. The refrigerator used to store children food had a temperature above 45°. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have someone come out to service the refrigerator. |
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| 2023-07-11 | Renewal | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3290.113(a) Description: Supervised at all times Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. At the time of inspection staff person #1 continued to leave out of the classroom leaving children unattended. 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). TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have been recommended to have all staff take 2 clock hours of supervision training. |
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| 2023-07-11 | Renewal | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3290.113(a) Description: Supervised at all times Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. At the time of inspection staff person #1 continued to leave out of the classroom leaving children unattended. 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.) Provider will make sure children are supervised at all times. |
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| 2023-07-11 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. The emergency contact for child #1 and #2 did not include the addresses of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents add missing information to the emergency contacts. |
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| 2023-07-11 | Renewal | 3290.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3290.134(a) Description: Child's hands washed Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. Child #3 hands were not washed after diaper changing. 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.) Provider will make sure children's hands are washed after diapering. |
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| 2023-07-11 | Renewal | 3290.171 - Transportation Consent | Compliant - Finalized |
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Regulation: 3290.171 Description: Transportation Consent Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. The children being transported in the facility vehicle did not have written consent from the parents for transportation. Correction Required: The operator shall obtain written consent from the parent for transportation by the facility staff. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete written consent form for transportation. |
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| 2023-07-11 | Renewal | 3290.176 - Transportation First Aid Kit | Compliant - Finalized |
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Regulation: 3290.176 Description: Transportation First Aid Kit Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. The facility vehicle (that has been transporting children) did not contain 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 create a full first aid kit and place it in the facility vehicle. |
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| 2023-07-11 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. The emergency plan did not include accommodations for 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add the needed accommodations to the facility emergency plan. |
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| 2023-07-11 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. The record for staff person #1 and #2 did not include an 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.) Provider will review the emergency plan with staff and have them sign off. |
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| 2023-07-11 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. The facility did not have a completed emergency drill log available. 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.) Provider will complete an emergency drill and document the information. |
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| 2023-07-11 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. The facilities emergency plan had not been sent to the local municipality. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will send the most recent copy of the emergency plan to the local municipality. |
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| 2023-07-11 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. The record for staff person #2 only had 10 clock hours of childcare 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 have staff person complete 2 more clock hours of childcare training. |
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| 2023-07-11 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. At the time of inspection household member #3 was supervising child #3 alone. Oncer certification representative reviewed facility staff files it was discovered that household #3 did not have any clearances on file to supervise children alone. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #3 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.) Provider will not allow staff or household members who does not have clearances to supervise children. |
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| 2023-07-11 | 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: On August 23, 2023, certification representative conducted a renewal inspection. At the time of inspection there were two Lysol spray bottles left on the basement steps in reach of the children. (Corrected on site). 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.) At the time of inspection provider removed the toxic Lysol spray and locked it away. |
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| 2023-07-11 | Renewal | 3290.73(c)/3290.73(d) - Has all items/On excursions | Compliant - Finalized |
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Regulation: 3290.73(c)/3290.73(d) Description: Has all items/On excursions Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. The first aid kits in the classroom did not contain gloves and the first aid kit used to take outdoors did not contain tweezers tap a bottle of water or emergency contact forms for the children. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3290.73(c). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add missing items to the first aid kits. |
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| 2023-07-11 | Renewal | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. The Fire Drill log was outdated, and the facility has not had a fire drill within 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.) Provider will complete a fire drill with the children and document the information on the fire drill log. |
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| 2023-07-11 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: On August 23, 2023, certification representative conducted a renewal inspection. The facility fire alarm system has not been checked every 30 days. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will sound alarm and document the check after each fire drill. |
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| 2023-01-20 | Renewal | 3290.106 - Refrigerator | Compliant - Finalized |
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Regulation: 3290.106 Description: Refrigerator Noncompliance Area: On 1/20/23 at renewal inspection certification representative observed that the facility's refrigerator did not have a thermometer to ensure that the temperature is 45 degrees or below. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will place a thermometer in the refrigerator and ensure that the temperature is 45 degrees or below. |
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| 2023-01-20 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Regulation: 3290.117(c) Description: Vet's certificate required Noncompliance Area: On 1/20/23 at renewal inspection certification representative observed that the dog's vet record reflected that the dog's rabies vaccine is not current. 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.) Provider will obtain verification that the dog has a current rabies vaccine provided by a vet. |
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| 2023-01-20 | Renewal | 3290.131(d)(5)/3290.131(e)(2)(i) - Immunization record/Religious belief/strong personal objection | Compliant - Finalized |
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Regulation: 3290.131(d)(5)/3290.131(e)(2)(i) Description: Immunization record/Religious belief/strong personal objection Noncompliance Area: Om 1/20/23 at renewal inspection certification representative observed that the immunization record of child # 1, # 2, and # 3 did not contain verification that the children have had an influenza vaccine. and no exemption letter was on file. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will exclude children at the close of business on 1/20/23 until there is an exemption letter written and signed by the parents on file at the facility. |
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| 2023-01-20 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: On 1/20/23 at renewal inspection certification representative observed that the file of staff person #1 did not contain verification that staff person has completed the required health and safety training 1 hour update. 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 obtain verification that staff person # 1 has completed the 1-hour health and safety training update required by OCDEL. |
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| 2021-10-15 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3290.105(a) Description: Clean, age appropriate Noncompliance Area: Review of facility revealed that a child was resting on a couch and there was no appropriate bedding available at the facility during the time of the renewal inspection. Correction Required: (a) 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All children will rest on appropriate rest equipment while in care. |
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| 2021-10-15 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: There was a broken cabinet at the facility in the kitchen at the time of the renewal inspection. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Cabinets will be in good repair and building surfaces will be kept in good repair. |
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| 2019-03-14 | Unannounced Monitoring | 3290.182(1) - Initial and subsequent health assessments | Needs Verification |
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Noncompliance Area: Review of files reveal that Child #1 did not have their health assessment on file at the time of the renewal inspection and instead had immunizations. Upon receipt of corrections, the verification has yet to be submitted to OCDEL. 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.) Provider will ensure that all enrolled children have a health assessment upon enrollment or within the required time frame to maintain compliance. |
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| 2019-03-14 | Unannounced Monitoring | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Needs Verification |
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Noncompliance Area: Individual # 1 did not have any clearances on file at the facility at the time of the renewal inspection on 1/23/19. Unannounced monitoring inspection created to address the remaining violations from the finalized renewal inspection. Upon review of corrections, Individual #1 did not have a Child Abuse or DHS FBI Clearance . 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.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.) All clearances will be submitted to OCDEL upon receipt and verification will be kept on file to maintain compliance. |
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| 2019-03-14 | Unannounced Monitoring | 3290.75(a) - No peeling paint or plaster | Needs Verification |
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Noncompliance Area: There were sections of the wall that had holes in it which were adjacent and over the stairs leading down to the basement at the time of the renewal inspection and the correction has not been submitted to OCDEL. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have the holes closed and plastered; provider will review facility ongoing to maintain compliance. |
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| 2019-03-14 | Unannounced Monitoring | 3290.94(c) - Four times a year | Needs Verification |
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Noncompliance Area: According to the available fire drill log, the last fire drill notated was 4/20/18 at the time of the renewal inspection held on 1/23/19. Correction Required: Fire evacuation drills shall be conducted at least four times a year. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has agreed to hold fire drills at least 4 times per year and document accordingly to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.123(a)(4) - Arrival/departure times | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child #2 did not have their arrival and departure time on their Agreement form at the time of the renewal inspection. 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.) Provider has agreed to enter the admission date and review all required forms upon enrollment of children and review ongoing periodically in order to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.123(a)(6) - Admission date | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child #1 and Child #2 did not have their Admission dates listed on their Agreement form at the time of the renewal inspection. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has agreed to enter the admission date and review all required forms upon enrollment of children and review ongoing periodically in order to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child #1 and #2 did not have their parent's work address or work telephone number listed on their emergency contact form at the time of the renewal inspection. 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.) All forms will be completed in entirety at enrollment by parents and or guardians and provider will review all forms ongoing to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.124(b)(6) - Insurance coverage information | Non Compliant - Finalized |
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Noncompliance Area: Health insurance name was not present on the Emergency Contact form for Child # 1 at the time of the renewal inspection. Health insurance policy number was not present on the renewal inspection for Child # 1 or #2 at the time of the renewal inspection. 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 ensure that all forms will be completed in entirety at enrollment by parents and or guardians and provider will review all forms ongoing to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.174(a) - Insured | Non Compliant - Finalized |
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Noncompliance Area: The current insurance documentation was unverifiable at the time of the renewal inspection. 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 request and retrieve a copy of the vehicle insurance; submit to OCDEL and keep in the vehicle to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.182(1) - Initial and subsequent health assessments | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child #1 did not have their health assessment on file at the time of the renewal inspection and instead had immunizations. 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.) Provider will ensure that all enrolled children have a health assessment upon enrollment or within the required time frame to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Noncompliance Area: Individual # 4 did not have any clearances on file at the facility at the time of the renewal inspection. 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.A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will request and retrieve clearances as mandated for all staff and household member over the age of 18 as it applies to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.75(a) - No peeling paint or plaster | Non Compliant - Finalized |
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Noncompliance Area: There were sections of the wall that had holes in it which were adjacent and over the stairs leading down to the basement. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have the holes closed and plastered; provider will review facility ongoing to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.94(c) - Four times a year | Non Compliant - Finalized |
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Noncompliance Area: According to the available fire drill log, the last fire drill notated was 4/20/18 at the time of the renewal inspection. Correction Required: Fire evacuation drills shall be conducted at least four times a year. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has agreed to hold fire drills at least 4 times per year and document accordingly to maintain compliance. |
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| 2018-08-06 | Unannounced Monitoring | 3290.124(a) - Each child emergency contact person | Needs Verification |
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Noncompliance Area: ON AUGUST 6, 2018 DURING THE UNANNOUNCED INSPECTION, THE FILE OF CHILD #1 DID NOT CONTAIN A SIGNED EMERGENCY CONTACT Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) BEFORE A CHILD IS ENROLLED MY FACILITY WILL COMPLETE ALL PAPERWORK PRIOR TO ANY CHILD STARTING AT THE FACILITY. I WILL MAINTAIN MY PAPERWORK BY CHECKING AND UPDATING EVERY SIX MONTHS |
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| 2018-04-27 | Renewal | 3290.123(a)/3290.124(a) - Signed /Each child emergency contact person | Non Compliant - Finalized |
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Noncompliance Area: ON APRIL 27, 2018 DURING THE RENEWAL INSPECTION, THE FILE OF CHILD #3 DID NOT CONTAIN A SIGNED EMERGENCY CONTACT AND A SISGNED FEE AGREEMENT Correction Required: An agreement shall be signed by the operator and the parent.Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) BEFORE A CHILD IS ENROLLED MY FACILITY WILL COMPLETE ALL PAPERWORK PRIOR TO ANY CHILD STARTING AT THE FACILITY. I WILL MAINTAIN MY PAPERWORK BY CHECKING AND UPDATING EVERY SIX MONTHS |
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| 2018-04-27 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Non Compliant - Finalized |
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Noncompliance Area: ON APRIL 27, 2018 DURING THE RENEWAL INSPECTION, THE FILE OF CHILD #1 AND CHILD #2 DID NOT CONTAIN AN UPDATED HEALTH ASSESSMENT, THE LAST HEALTH ASSESSMENT WAS DATED 1/5/17. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) TO HAVE PARENTS PROVIDE HEALTH ASSESSMENTS EVERY YEAR AND FOR ME AS THE FACILITY OWNER TO SET A REMINDER TO THE CORRECT DATE TO HAVE SUCH PAPERWORK COMPLETED IN A TIMELY MANNER |
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| 2018-04-27 | Renewal | 3290.151(c)(2) - Mantoux TB | Non Compliant - Finalized |
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Noncompliance Area: ON APRIL 27, 2018 DURING THE RENEWAL INSPECTION, THE HEALTH ASSESSMENT FOR STAFF #1 DID NOT CONTAIN TUBERCULOSIS SCREENING BY THE MANTOUX METHOD 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. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL MY STAFF TO HAVE AN UPDATED HEALTH ASSESSMENT ON FILE THAT INCLUDES TUBERCULOSIS TEST RESULTS, ALSO STAFF FILES WILL BE UPDATED AS NEDDED |
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| 2017-05-19 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: ON MAY 19, 2017 DURING THE RENEWAL INSPECTION, THE FIRST AID KIT WAS MISSING SOAP AND TAPE. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) SOAP AND TAPE WAS PLACED IN THE FIRST AID KIT, PERIODIC CHECKS WILL BE MADE TO ENSURE COMPLIANCE. |
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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 19111
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