Divine Light Academic Preschool
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-05-01 | 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: While reviewing the child/children's files I observed that child 1, 2, did not include the home and work addresses and telephone numbers of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Program will make sure that all spaces are filled |
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| 2026-05-01 | Renewal | 3280.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3280.124(b)(6) Description: Insurance coverage information Noncompliance Area: While reviewing the child/children's files I observed that child 3, did not include health insurance coverage and policy number for a child under a family policy. 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.) Program will apply NA for children who do not have insurance at the time of admission. |
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| 2026-05-01 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3280.124(b)(7) Description: Name/address/phone release person Noncompliance Area: While reviewing the child/children's files I observed that child 1, 3, did not include the name, address and telephone number 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.) Program will make sure all spaces are filled |
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| 2026-05-01 | Renewal | 3280.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3280.134(a) Description: Child's hands washed Noncompliance Area: During the inspection, it was observed that staff 1 did not wash the child's hands after diapering. 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.) Director will reteach all staff the procedure of diaper changing including washing of hands |
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| 2026-05-01 | Renewal | 3280.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3280.135(a)(3) Description: Disposable diapers Noncompliance Area: During the inspection, it was observed that the facility did not have a hands-free covered trash can. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) To obtain a hands-free trash can |
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| 2026-05-01 | 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: During my inspection I observed that the facility did not have the update and required policy changes for shaken baby syndrome. 1. Prevention/identification of maltreatment Correction Required: 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.) program will resubmit policy |
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| 2026-05-01 | 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: During the inspection, it was observed that the facility had not completed or sent off their civil rights. 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.) Program will resubmit application |
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| 2026-05-01 | Renewal | 3280.171(a) - Pick up and drop off points | Compliant - Finalized |
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Regulation: 3280.171(a) Description: Pick up and drop off points Noncompliance Area: During the inspection, it was observed that the facility had not sent their traffic letter to their local authorities. Correction Required: The operator shall notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Letter will be sent to proper authorities by proram |
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| 2026-05-01 | Renewal | 3280.26(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(5) Description: Emergency plan Noncompliance Area: During the inspection, it was observed that the facility's emergency plan did not include accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Program will update plan to show accommodations for infants and toddlers with disabilities and chronic medical conditions |
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| 2026-05-01 | Renewal | 3280.31(e) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e) Description: Age and training Noncompliance Area: While reviewing the staff's files I observed that staff 2. did not include their 12 hours of child care training. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Hours will be kept on file for all employees |
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| 2026-05-01 | Renewal | 3280.52(c) - Mixed age levels | Compliant - Finalized |
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Regulation: 3280.52(c) Description: Mixed age levels Noncompliance Area: While conducting my inspection I observed that there were only 1 staff and 7 children ranging in age from 1year old to 5 years old. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements at §3280.52(b). |
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Provider Response: (Contact the State Licensing Office for more information.) Program will have adequate staff at all times. A new staff person will be hired. |
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| 2026-05-01 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: While conducting my inspection I observed that the back door was broken and the steps were missing. 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.) Program had construction going on at the time of inspection |
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| 2025-04-28 | Renewal | 3280.171(a) - Pick up and drop off points | Compliant - Finalized |
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Regulation: 3280.171(a) Description: Pick up and drop off points Noncompliance Area: While conducting my inspection I observed that the facility did not have their written local traffic safety letter. Correction Required: The operator shall notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Plan has been resent to local authorities and form sent to certification rep |
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| 2025-04-28 | Renewal | 3280.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3280.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: While reviewing the staff's files I observed that staff 2 did not include acceptable verification of experience. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Employee verification has been filled out and signed and placed in employee's file |
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| 2025-04-28 | Renewal | 3280.20 - General Health and Safety | Compliant - Finalized |
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Regulation: 3280.20 Description: General Health and Safety Noncompliance Area: While conducting my inspection I smelled gas in the facility. 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.) PGW called small leak. Corrections are still being made to secure gas line |
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| 2025-04-28 | Renewal | 3280.26(d) - Plan posted | Compliant - Finalized |
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Regulation: 3280.26(d) Description: Plan posted Noncompliance Area: While conducting my inspection I observed that the facility did not have a copy of their emergency plan posted. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan has been posted |
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| 2025-04-28 | Renewal | 3280.26(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(f) Description: Emergency plan Noncompliance Area: While conducting my inspection I observed that the facility did not have verification that they sent over their emergency plan to their local municipality. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Verification has been updated |
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| 2025-04-28 | Renewal | 3280.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(f) Description: Age and training Noncompliance Area: While reviewing the staff's files I observed that staff 1, did not have their health & safety part 1 & 2 training completed. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has taken health and safety trainings and have submitted them to certification rep |
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| 2025-04-28 | 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: While reviewing the staff's files I observed that staff 2, did not have a current FBI clearance. 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 # 2 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.) FBI clearance has been ordered and has come back and sent to certification rep. |
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| 2024-09-12 | Allocated Unannounced Monitoring | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: During my inspection I observed that the facility had not conducted their annual emergency drill. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) We will conduct an emergency drill and document it. |
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| 2024-09-12 | Allocated Unannounced Monitoring | 3280.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3280.94(a)(1) Description: Every 60 days Noncompliance Area: During my inspection I observed that the facility had not conducted a fire drill in the last 60 days. Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) We will conduct a fire drill and document it. |
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| 2024-04-15 | 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: While reviewing the children's files I observed that child 2, did not have their enrolling parent home and work addresses and telephone numbers. 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 areas on the emergency contact sheet will be completed. |
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| 2024-04-15 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3280.124(b)(7) Description: Name/address/phone release person Noncompliance Area: While reviewing the children's files I observed that child 1-3, did not include the name, address and telephone number 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.) All areas on the emergency contact sheet will be completed. |
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| 2024-04-15 | Renewal | 3280.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3280.124(e) Description: Written emergency plan posted Noncompliance Area: During my inspection I observed that the back room did not have a copy of their emergency transportation plan posted. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) We will make sure that the facility has a transportation plan posted in all childcare spaces. |
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| 2024-04-15 | Renewal | 3280.131(a)(3) - Initial health report for older toddler/preschool no more than 1 year | Compliant - Finalized |
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Regulation: 3280.131(a)(3) Description: Initial health report for older toddler/preschool no more than 1 year Noncompliance Area: While reviewing the children's files I observed that child 1, did not have a current physical. Correction Required: The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain and submit a current physical for every child. |
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| 2024-04-15 | Renewal | 3280.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3280.14 Description: Pertinent Laws & Regulations Noncompliance Area: During my inspection I observed that the facility did not have all the update and required policy changes. 1. Shaken baby syndrome sign/symptoms 2. Strategies for crying/fussing/distraught children 3. Prevention/identification of maltreatment Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. |
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Provider Response: (Contact the State Licensing Office for more information.) We will make sure that we create policies that includes strategies for coping with crying, fussing, or distraught child. As well as prevention and identification of child maltreatment & Shaken baby syndrome. |
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| 2024-04-15 | Renewal | 3280.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3280.14 Description: Pertinent Laws & Regulations Noncompliance Area: While reviewing the staff's files I observed that staff 1, 2, did not their 1 hour updated health & safety 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. |
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Provider Response: (Contact the State Licensing Office for more information.) We will ensure that all staff complete their required annual training. |
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| 2024-04-15 | Renewal | 3280.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3280.14 Description: Pertinent Laws & Regulations Noncompliance Area: While reviewing the staff's files I observed that staff 1, 2, did not have their annual emergency plan 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. |
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Provider Response: (Contact the State Licensing Office for more information.) We will ensure that all staff get their annual emergency plan training. |
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| 2024-04-15 | Renewal | 3280.171(a) - Pick up and drop off points | Compliant - Finalized |
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Regulation: 3280.171(a) Description: Pick up and drop off points Noncompliance Area: During my inspection I observed that the facility did not have their written local traffic safety letter that goes to their local authorities. Correction Required: The operator shall notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A written local traffic safety letter has been created and sent to the local authority. |
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| 2024-04-15 | Renewal | 3280.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3280.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: While reviewing the children's files I observed that child 1,2, did not have an updated financial agreement. 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.) I will make sure that all areas on the agreement form are filled in completely. |
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| 2024-04-15 | Renewal | 3280.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3280.192(3) Description: Health assessment, TB test Noncompliance Area: While reviewing the children's files I observed that staff 1, did not have a current physical. 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 1 has turned in their complete health assessment. |
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| 2024-04-15 | Renewal | 3280.192(4) - CPSL information | Compliant - Finalized |
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Regulation: 3280.192(4) Description: CPSL information Noncompliance Area: While reviewing the staff's files I observed that staff 1, did not have their NOSR certification. Correction Required: 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 1 has turned in their NOSR. |
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| 2024-04-15 | Renewal | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: During my inspection I observed that the facility had not conducted an annual emergency drill. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) We will create an emergency drill log and practice different emergency drill at least once a year. |
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| 2024-04-15 | Renewal | 3280.26(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(b) Description: Emergency plan Noncompliance Area: During my inspection I observed that the facility's emergency plan had not been updated within the last year. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Our emergency plan has been reviewed. |
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| 2024-04-15 | Renewal | 3280.31(e) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e) Description: Age and training Noncompliance Area: While reviewing the staff's files I observed that staff 1, 2, did not have their annual 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) We will ensure that all staff obtain their 12 hours of childcare training. |
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| 2024-04-15 | Renewal | 3280.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3280.75(c) Description: Has all items Noncompliance Area: During my inspection I observed that the facility's first-aid kits were miss some of the required items. Front room - tape Back room - soap, gauze pads 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.) We will make sure that all first aid kits have all the required items: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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| 2023-05-08 | Renewal | 3280.106 - Refrigerator | Compliant - Finalized |
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Regulation: 3280.106 Description: Refrigerator Noncompliance Area: During the renewal inspection dated 5/8/2023, certification representative observed that the refrigerator thermometer listed the refrigerator temperature as being 50 degrees. 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.) Thermometer has been placed in the refrigerator. |
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| 2023-05-08 | 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: During the renewal inspection dated 5/8/2023 certification representative viewed child #3 emergency contact form in the classroom and the form did not have the physician's name, address, or phone number listed on the form. 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.) All forms have been completed and sent to certification representative. |
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| 2023-05-08 | 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: During the renewal inspection dated 5/8/2023 certification representative reviewed child #3 emergency contact form from the classroom. On the emergency contact form there was no parent work number or parent's work phone number listed on the form. 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.) Will make sure all parents complete the form in its entirety. |
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| 2023-05-08 | Renewal | 3280.124(b)(4)/3280.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3280.124(b)(4)/3280.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: During the renewal inspection dated 5/8/2023, certification representative observed that the emergency contact form located in the classroom for child #4, and child #5 did not have a signed parental consent to administer emergency medical care to the child. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact forms were completed as required. |
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| 2023-05-08 | Renewal | 3280.131(d)(1) - Child's health history | Compliant - Finalized |
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Regulation: 3280.131(d)(1) Description: Child's health history Noncompliance Area: During the renewal inspection dated 5/8/2023, certification representative observed that there was no health history for child #1, child #2, child #3, child #4, and child #5. Correction Required: A health report shall include a review of the child's health history. |
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Provider Response: (Contact the State Licensing Office for more information.) Children's files with health history were scanned and sent to certification representative. |
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| 2023-05-08 | Renewal | 3280.131(d)(5)/3280.131(e)(1) - Immunization record/Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3280.131(d)(5)/3280.131(e)(1) Description: Immunization record/Exemption documentation from parent/guardian Noncompliance Area: During the renewal inspection dated 5/8/2023, certification representative observed that there was no immunization records for child #1, child #2, child #3, child #4, and child #5. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. 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 get parent's to provide immunization records. |
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| 2023-05-08 | Renewal | 3280.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3280.14 Description: Pertinent Laws & Regulations Noncompliance Area: During the renewal inspection dated 5/8/2023, it was observed that staff person #1 was alone with 7 children in main room of facility. There was no evidence that staff person #1 completed the required pre-service trainings Mandated Reporter, Pediatric CPR/First Aid, and the Health and Safety 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. Until such time as the required training is completed, staff person #1 must be supervised, when interacting with children by a primary staff person who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff 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.) Until such time as the required training is completed, staff person #1 must be supervised, when interacting with children by a primary staff person who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility. |
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| 2023-05-08 | Renewal | 3280.15(b) - Ongoing compliance | Compliant - Finalized |
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Regulation: 3280.15(b) Description: Ongoing compliance Noncompliance Area: During the renewal inspection dated 5/8/2023, staff did not produce a copy of the Certificate of Occupancy upon request. Correction Required: (b) The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance granted by the Department under this chapter. |
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Provider Response: (Contact the State Licensing Office for more information.) Certificate of Occupancy will be hung in facility as required. |
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| 2023-05-08 | Renewal | 3280.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3280.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: During the renewal inspection dated 5/8/2023, upon request provider could not produce a health assessment for staff person #1. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Will send certification representative the staff file. |
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| 2023-05-08 | Renewal | 3280.171(a) - Pick up and drop off points | Compliant - Finalized |
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Regulation: 3280.171(a) Description: Pick up and drop off points Noncompliance Area: During the renewal inspection dated 5/8/2023, certification representative observed that there was no letter notifying local traffic safety authorities of the location of the facility. Correction Required: The operator shall notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Notice will be sent to local traffic safety authorities. |
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| 2023-05-08 | Renewal | 3280.181(a) - Each child | Compliant - Finalized |
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Regulation: 3280.181(a) Description: Each child Noncompliance Area: During the renewal inspection dated 5/8/2023, certification representative observed that there were not any individual child records to view. Upon request a file was not produced for child #1,2, 3, 4, and 5 who were enrolled at the facility. Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All children's files will be accessible onsite for inspections. |
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| 2023-05-08 | Renewal | 3280.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3280.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the renewal inspection dated 5/8/2023, certification reviewed emergency contact forms in the classroom, and child #3, child #4, and child #5 did not have a parental consent signature to administer minor first aid. Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) To have parents update and sign the forms. |
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| 2023-05-08 | Renewal | 3280.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3280.182(8) Description: Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: During the renewal inspection dated 5/8/2023, upon request the initial parent/operator written agreements were not produced for child #1, 2, 3, 4, 5. Correction Required: A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will keep children's individual files onsite. |
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| 2023-05-08 | Renewal | 3280.191 - Individual Records | Compliant - Finalized |
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Regulation: 3280.191 Description: Individual Records Noncompliance Area: During the renewal inspection dated 5/8/2023, certification representative observed that there was no staff record for staff person #1 on site as required by the regulations. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff file was sent to certification representative and staff file will be stored onsite. |
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| 2023-05-08 | Renewal | 3280.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3280.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: During renewal inspection dated 5/08/2023, staff person #1 upon request, could not produce for review the required education, training and experience. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff file was sent to certification representative and staff file will be stored onsite. |
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| 2023-05-08 | Renewal | 3280.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3280.192(5) Description: Two written references Noncompliance Area: During renewal inspection dated 5/8/2023, staff person #1 upon request, could not produce two written non-family references attesting to the person's suitability to serve as a facility person. 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 file was sent to certification representative and staff file will be accessible onsite. |
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| 2023-05-08 | Renewal | 3280.20 - General Health and Safety | Compliant - Finalized |
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Regulation: 3280.20 Description: General Health and Safety Noncompliance Area: During the renewal inspection dated 5/8/2023, certification representative observed that staff person #1 was alone with 7 children in the main room. There was no evidence that staff person #1 completed Mandated Reporter Training, Pediatric CPR/First Aid, and the Health and Safety Training. Upon request these documents were not produced. 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.) Until such time as the required training is completed, staff person #1 must be supervised, when interacting with children by a primary staff person who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #1 may not work in a child care position at the facility. |
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| 2023-05-08 | Renewal | 3280.24(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3280.24(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: During the renewal inspection dated 5/8/2023, certification representative observed that the provider did not have the 3280 electronic instructions, for accessing the applicable chapter, posted in a conspicuous area where parents can access it. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) Posting is listed on the wall and outside of the program. |
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| 2023-05-08 | Renewal | 3280.26(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(1) Description: Emergency plan Noncompliance Area: During renewal inspection dated 5/8/2023, certification representative observed that the emergency plan did not have lock down procedures on it. Correction Required: The facility shall have an emergency plan that provides 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.) Plan has been updated and sent to certification representative. |
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| 2023-05-08 | Renewal | 3280.26(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(f) Description: Emergency plan Noncompliance Area: During the renewal inspection dated 5/8/2023, certification representative observed that a copy of emergency plan and updated letter was not sent to the local municipality and the county emergency management agency, Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Update copy of emergency plan and send it to local municipalities. |
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| 2023-05-08 | Renewal | 3280.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(f) Description: Age and training Noncompliance Area: During the renewal inspection dated 5/8/2023, certification representative could not verify that staff person #1 completed the required pre-service trainings Mandated reporter, Pediatric CPR/First Aid, and the Health and Safety trainings because there was no staff personnel file on site. Staff person #1 was observed caring for the children unsupervised. For staff person # 1 hire date ( see code sheet) Correction Required: Staff person #! shall complete professional development in the topics of3280.31 (f)(1-10) within 90 days of hire. subsections (f)1-10. Staff person will have until 5/23/2023 to complete the required training. |
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Provider Response: (Contact the State Licensing Office for more information.) Until such time as the required training has been completed, staff person #1, must be supervised, when interacting with children, by a primary staff person, who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #1 may not work in a child care position at the facility. |
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| 2023-05-08 | 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: During renewal inspection dated 5/8/2023, staff person #1 did not produce upon request a completed Child Abuse Clearance, DHS required PSP Criminal History Clearance, FBI clearance, NSOR clearance, out of state clearances or a signed disclosure statement requirement to have either the completed PSP or DHS required FBI Clearance on file was not met. For hire date of staff person # 1 ( see code sheet). Correction Required: Facility staff #1 must be removed from childcare position by the close of business. All required clearances must be obtained before staff person #1 may resume a childcare position. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person # 1 must be removed from a child care position by the close of business. |
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| 2023-05-08 | Renewal | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3280.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During renewal inspection dated 5/8/2023, certification representative observed that 4 electrical outlets in the front room, and one in the middle room did not have protective covers on them and they were accessible to children. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) All outlets have been covered. |
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| 2023-05-08 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3280.66(a) Description: Locked or inaccessible - in original container Noncompliance Area: During the renewal inspection dated 5/8/2023, certification representative observed that there were toxics, hand sanitizer on the table and also near the bathroom there was bleach and other cleaning supplies that were accessible to children. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) All toxics have been removed and placed out of reach of children. |
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| 2023-05-08 | Renewal | 3280.73 - Telephone | Compliant - Finalized |
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Regulation: 3280.73 Description: Telephone Noncompliance Area: During the renewal inspection dated 5/8/2023, certification representative observed that there was no facility operating telephone. Correction Required: A facility shall have an operable telephone. A facility that has an unpublished telephone number shall make the number available to the parent, the release persons of the children in care, an agency that oversees or funds the facility and the appropriate regional office of the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff has access to phones with postings of emergency services, and poison control. |
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| 2023-05-08 | Renewal | 3280.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3280.77(a) Description: No peeling paint or plaster Noncompliance Area: During the renewal inspection dated 5/8/2023, certification representative observed that there was chipping paint near front door, on the baseboard and window sill, and chipped paint in the kitchen area. 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 all areas repainted to remove chipped paint. |
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| 2022-05-24 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: All children's records reviewed in the sample did not contain information pertaining to the use of the Department's approved form to provide information to the family about the child's growth and development in the context of services being provided. Correction Required: An agreement must specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator must complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3280.124(f). Update all children's records to ensure compliance with the regulation. |
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Provider Response: (Contact the State Licensing Office for more information.) All children's records have been updated to include information pertaining to the use of the Department's approved form to provide information to the family about the child's growth and development in the context of services being provided. |
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| 2022-05-24 | Renewal | 3280.124(b)(3)/3280.124(b)(7) - Parent home/work address, phone/Name/address/phone release person | Compliant - Finalized |
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Regulation: 3280.124(b)(3)/3280.124(b)(7) Description: Parent home/work address, phone/Name/address/phone release person Noncompliance Area: 2 out of a sample of 5 children's records were missing the emergency contact information that included the work addresses and telephone numbers of the enrolling parent and /or name, address and telephone number of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. 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. Updated the records of all currently enrolled children to ensure compliance with the regulations. |
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Provider Response: (Contact the State Licensing Office for more information.) All the currently enrolled children's files will be updated to ensure compliance with the regulations 3280. 124(b)(3) and 124(b)(7). |
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| 2022-05-24 | Renewal | 3280.181(a) - Each child | Compliant - Finalized |
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Regulation: 3280.181(a) Description: Each child Noncompliance Area: A file was not provided for Child # 4. Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A individual record was provided to the Certification Representative on 6/28/2022 for Child # 4. |
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| 2022-05-24 | Renewal | 3280.191/3280.192(4) - Individual Records/CPSL information | Compliant - Finalized |
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Regulation: 3280.191/3280.192(4) Description: Individual Records/CPSL information Noncompliance Area: A file for Staff person # 3 was not provided for review on 6/29/2022. Correction Required: An individual record is required for each facility person. 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 acquire all required document for staff person #3 and place in file. |
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| 2022-05-24 | Renewal | 3280.20/3280.108(a) - General Health and Safety/Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3280.20/3280.108(a) Description: General Health and Safety/Clean, good repair, proper size Noncompliance Area: On 6/28/2022, Certification Representative observed the flooring trim between the kitchen and child care space was not firmly secured creating a tripping hazard. Cubbies were not secured creating a potential tip over hazard. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider has had the floor and cubbies repaired |
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| 2022-05-24 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: Staff Person # 2 Adult record did not contain a completed NOSR form. Staff Person # 2 was observed working alone with children. Correction Required: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more information.) NSOR submission has been made for Staff person 2. Staff person 2 will be supervised at all times |
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| 2022-05-24 | Renewal | 3280.52(a)(2)/3280.75(d) - Two facility persons on excursions/On excursions | Compliant - Finalized |
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Regulation: 3280.52(a)(2)/3280.75(d) Description: Two facility persons on excursions/On excursions Noncompliance Area: On 6/9/2022, Staff Person #3 was observed by the Certification Representative returning to the facility with 8 pre-school children from a walk. Staff Person #3 acknowledged that she did not take a first aid kit on the walk. A second staff person did not accompany the group on the walk. Correction Required: At least two facility persons must accompany any number of children on an excursion away from a facility. One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3280.75(c). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have a staff meeting as a reminder of the procedure when taking children outside. First aid kit will be taken on excursion. |
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| 2019-06-07 | Renewal | 3280.135(c) - Diapering area not used for food prep | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/7/19, STAFF PERSON # 1 CHANGED CHILD # 1 DIAPER ON THE SAME TABLE WHERE CHILD # 2 WAS SITTING AND EATING. Correction Required: The diapering area may not be used for food preparation or food service. |
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Provider Response: (Contact the State Licensing Office for more information.) THE DIAPERING AREA HAS BEEN MOVED AWAY FROM WHERE FOOD IS SERVED/PREPARED. DIAPERING WILL NEVER BE DONE ON THE TABLE OR AREA WHERE FOOD IS PREPARED OR SERVED. |
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| 2019-06-07 | Renewal | 3280.24(a) - Post the certificate of compliance | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/7/19, THE APPLICABLE REGULATIONS WITH INSTRUCTIONS FOR CONTACTING THE APPROPRIATE REGIONAL DAY CARE OFFICE WERE NOT CONSPICUOUSLY POSTED. Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location. |
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Provider Response: (Contact the State Licensing Office for more information.) THE FACILITY WILL POST A COPY OF APPLICABLE REGULATIONS CONSPICUOUSLY AT ALL TIMES. |
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| 2019-06-07 | Renewal | 3280.63 - Unsafe Areas in Outdoor Space | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/7/19, THE OUTDOOR PLAYSPACE DID NOT HAVE A BARRIER TO RESTRICT CHILDREN FROM ACCESS TO AN UNSAFE AREA UNDER THE BACK PORCH. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) THE OUTDOOR PLAY AREAS HAVE BEEN MADE SAFE AND FREE FROM DEBRIS. BARRIERS HAVE BEEN PLACED TO RESTRICT CHILDREN FROM UNSAFE AREAS. |
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| 2019-06-07 | Renewal | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/7/19, THERE WERE NO PROTECTIVE RECEPTACLE COVERS ON THE UNUSED OUTLETS IN THE KITCHEN AREA THAT IS ACCESSIBLE TO THE CHILDREN. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL OUTLETS HAVE BEEN COVERED AND WILL BE CHECKED TO ENSURE ALL UNUSED OUTLETS HAVE PROTECTIVE COVERINGS AT ALL TIMES. |
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| 2019-06-07 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/7/19, THERE WAS A CONTAINER OF AJAX CLEANER ON TOP OF THE TOILET IN THE FIRST FLOOR BATHROOM, THAT WAS ACCESSIBLE TO THE CHILDREN. THERE WAS A CONTAINER OF MR. CLEAN ON THE SINK IN THE DOWNSTAIRS CHILD CARE SPACE. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL TOXIC MATERIALS WILL BE STORED IN A LOCKED AREA OUT OF THE REACH OF CHILDREN AT ALL TIMES. |
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| 2019-06-07 | Renewal | 3280.67(a) - Trash removed once a day | Compliant - Finalized |
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Noncompliance Area: DURING THE INSPECTION ON 6/7/19, THERE WERE 2 BOXES OF DEBRIS AND HAIR IN THE DOWNSTAIRS PLAYSPACE THAT STAFF PERSON # 1 INDICATED WAS TRASH THAT HAD TO BE REMOVED. Correction Required: Trash shall be removed from the facility at least once per day. |
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Provider Response: (Contact the State Licensing Office for more information.) THE BOXES AND DEBRIS HAVE BEEN REMOVED. ALL TRASH WILL BE REMOVED FROM THE FACILITY ONCE PER DAY. |
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| 2019-06-07 | Renewal | 3280.69(a) - 110 F or less | Compliant - Finalized |
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Noncompliance Area: DURIING THE RENEWAL INSPECTION ON 6/7/19, THE WATER IN THE KITCHEN MEASURED AT 122 F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F. |
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Provider Response: (Contact the State Licensing Office for more information.) THE WATER TEMPERATURE HAS BEEN LOWERED. MONITORING WILL TAKE PLACE BIWEEKLY TO ENSURE THE WATER TEMPERATURE DOES NOT EXCEED 110 F. |
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| 2019-06-07 | Renewal | 3280.74 - Emergency Numbers Posted | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/7/19, THE EMERGENCY TELEPHONE NUMBERS WERE NOT POSTED ANYWHERE. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) EMERGENCY PHONE NUMBERS ARE POSTED BY TELEPHONE NEAR THE FRONT DOOR. THE NUMBERS WILL BE POSTED AT ALL TIMES. |
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| 2019-06-07 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/7/19: OUTSIDE PLAYSPACE: -THERE WERE EXPOSED NAILS AND BROKEN WOOD ON AND AROUND THE REAR DECK/PORCH THAT WAS ACCESSIBLE TO THE CHILDREN. -THE RE WAS OVERGROWN GRASS AND FOLIAGE IN THE OUTDOOR PLAYSPACE. BATHROOM: IN THE HALLWAY NEAR THE WASHER AND DRYER THERE WAS CRACK AND PEELING PAINT AND CRACKED DRYWALL ALONG THE WALL.. FRONT ROOM: CHIPPING PAINT ON THE WALL AT THE BASE OF THE STAIRWELL. KITCHEN: -THERE WAS CHIPPING PAINT AND PLASTER ON THE RIGHT WALL OF THE KITCHEN. DOWNSTAIRS: THERE WAS A BARBER CHAIR THAT WAS A VISABLE HAZARD THAT CHILDREN CAN CLIMB ON. 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.) ALL AREAS HAVE BEEN REPAIRED, PAINTED AND MADE FREE OF DEBRIS. ALL SURFACES WILL BE CHECKED DAILY TO ENSURE ALL SURFACES ARE CLEAN AND IN GOOD REPAIR. |
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| 2018-12-28 | Initial review | 3280.106 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: Observed the refrigerators in the childcare space and in the kitchen did not have operating thermometers. 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.) Will buy two thermometers and check that they are working on a daily basis. |
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| 2018-12-28 | Initial review | 3280.111(a)/3280.111(b) - Written plan/Posted in area used by parents | Compliant - Finalized |
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Noncompliance Area: Observed a written plan of daily activities and routines was not posted in child care spaces. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities and routines shall be posted in a traffic area used by parents. |
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Provider Response: (Contact the State Licensing Office for more information.) Will formulate daily schedules and post in all child care spaces. Will make sure they remain posted at all times. |
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| 2018-12-28 | Initial review | 3280.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Noncompliance Area: Observed staff person #2's health assessment did not include an examination for communicable diseases and the results of that examination. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have staff person #2's health assessment reviewed and corrected by her physician. Will thoroughly review all paperwork before placing in files. |
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| 2018-12-28 | Initial review | 3280.24(a) - Post the certificate of compliance | Compliant - Finalized |
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Noncompliance Area: Observed the copy of the applicable regulations with instructions for contacting the appropriate regional day care office were not posted. Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location. |
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Provider Response: (Contact the State Licensing Office for more information.) Will post the regulations with instructions for contacting the appropriate regional day care office. Will make sure they remain posted at all times. |
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| 2018-12-28 | Initial review | 3280.26(a)(1) - Shelter | Compliant - Finalized |
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Noncompliance Area: Observed the facility did not have emergency plans posted for shelter in place and shelter at locations away from the facility premises. Correction Required: The facility shall have an emergency plan that provides for shelter of children during an emergency including 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.) Will formulate emergency plans and make sure they remain posted. |
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| 2018-12-28 | Initial review | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: Observed staff person #1 and #2 did not have verification of training regarding emergency plans. 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.) Will sign verification of emergency plan training completed. Will make sure to review on an annual basis. |
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| 2018-12-28 | Initial review | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: Observed missing protective receptacle covers in electrical outlets in child care spaces and bathrooms. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Placed protective receptacle covers in all electrical outlets. Will make signs to put above the electrical outlets to serve as a reminder. |
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| 2018-12-28 | Initial review | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: Observed cleaning materials and paint child accessible in the bathroom cabinets and cabinets in the downstairs child care space. 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.) Will place child proof locks on all cabinets and make sure all toxics remain child inaccessible at all times. |
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| 2018-12-28 | Initial review | 3280.74 - Emergency Numbers Posted | Compliant - Finalized |
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Noncompliance Area: Observed the emergency telephone numbers were not posted by the facility telephone. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will post emergency numbers on the back of the telephone and make sure they remain posted at all times. |
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| 2018-12-28 | Initial review | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Observed rug in child care space appeared to be dirty. 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.) Will replace rug and all rugs are washed every two weeks. |
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| 2018-12-28 | Initial review | 3280.8 - Glass | Compliant - Finalized |
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Noncompliance Area: Observed the glass door at the entrance did not have visual strips or other visual identification. 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.) Will place decals on glass door and make sure there is visual identification on the glass door at all times. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19139
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