Burnham United Methodist Church PS
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About the Provider
Hours of Operation
- Monday6:30 AM - 5:30 PM
- Tuesday6:30 AM - 5:30 PM
- Wednesday6:30 AM - 5:30 PM
- Thursday6:30 AM - 5:30 PM
- Friday6:30 AM - 5:30 PM
- Saturday Closed
- Sunday Closed
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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| 2026-06-24 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: During the inspection, the file for Child #1 and Child #2 were reviewed and did not contain the Department's approved form to provide information to the family about the child's growth and development. The provider indicated that this document was not being provided for any of the children. Correction Required: An agreement shall 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 shall 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). |
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Provider Response: (Contact the State Licensing Office for more information.) A Child Service Report has been completed for all children enrolled in the facility with the exception of school age. |
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| 2026-06-24 | Renewal | 3280.124(f)/3280.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3280.124(f)/3280.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During the inspection, the emergency contact information and the financial agreement had not been updated at least once in a 6-month period for Child #1 and Child #2. 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.) Make sure emergency contacts and agreements are updated every 6 months or at the time of any changes. |
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| 2026-06-24 | 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 inspection, the file for Staff #4 contained an updated health assessment dated 6/9/26 which was conducted more than 24 months after the previous health assessment dated 5/4/23. 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.) Talked to staff member to ensure her physical is done before the previous expires. |
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| 2026-06-24 | 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 inspection, the posted certificate of compliance expired 9/1/25. An updated certificate had not been posted. 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.) Had an updated certificate of compliance emailed and posted on the wall. |
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| 2026-06-24 | Renewal | 3280.26(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(b) Description: Emergency plan Noncompliance Area: During the inspection, 6/15/21 was the last documentation on file showing that the emergency plan had not been reviewed/updated by the operator. 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.) The emergency plan was updated, and we will make sure it is updated yearly and the new date is placed on it. |
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| 2026-06-24 | Renewal | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3280.26(c) Description: Training regarding plan Noncompliance Area: During the inspection, the file did not contain documentation of annual emergency plan training for Staff #2, #3, #4, #5, #6 and #7. 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.) All staff received emergency plan training on 7/6/26 and fully understand that they must take annually or at the time of any updates. |
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| 2026-06-24 | Renewal | 3280.26(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(f) Description: Emergency plan Noncompliance Area: During the inspection, the operator had not currently nor previously sent a copy of the emergency plan to the local municipality and to the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Sent information to both Perry Township and the Mifflin County Emergency Management Services. |
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| 2026-06-24 | Renewal | 3280.31(e)(4)(i) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e)(4)(i) Description: Age and training Noncompliance Area: During the inspection, the file for Staff #1, #2 and #4 contained certification in pediatric first-aid and pediatric cardiopulmonary resuscitation (CPR) that expired May 31, 2026, and had not been renewed. 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. Until the required training is completed, Staff #1, #2 and #4 must be supervised when interacting with children by a primary staff person who has completed the required training relating to the citation. |
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Provider Response: (Contact the State Licensing Office for more information.) Called and scheduled first aid and CPR for the following date: 6/30/26. |
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| 2026-06-24 | 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 the inspection, the file for Staff #1 contained a NSOR certificate and Mandated Reporter training that had not been updated within 60 months as required under the CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Created a spreadsheet with all expiration dates to try to make sure none of the above listed information expires. |
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| 2026-06-24 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: During the inspection, the metal partition sectioning off the infant area was observed to be falling/leaning into the infant area. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The partition was removed during the actual inspection before inspector left. |
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| 2026-06-24 | 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 inspection, peeling paint was observed over the radiator by the sink and a large area to the left of the sink. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Covered peeling and chipped paint with duct tape. |
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| 2026-06-24 | Renewal | 3280.95(a) - FIRE DETECTION | Compliant - Finalized |
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Regulation: 3280.95(a) Description: FIRE DETECTION Noncompliance Area: During the inspection, there was no fire detection device in the kitchen/back of lunchroom area. The alarms in the front of the facility could not be heard with the doors closed. 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.) Fire detection devices were placed in the kitchen and the lunchroom. |
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| 2025-08-20 | Unannounced Monitoring | 3280.113(a)/3280.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3280.113(a)/3280.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: When asked to identify assigned groups of children, all staff were able to list a group of children. However, 20 children were observed in care and staff accounted for 17 children in their assigned groups. Leaving 3 children unassigned to a specific staff. 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. TIERED LIS: 1. Children must be supervised at all times. 2. 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. 3. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) 2. A training is being scheduled with ELRC quality coach. Staff will be given sheets and be told has this is going to be and how it must be done. If kids go outside the staff outside must have them in their care group. 1. Children will be supervised at all times. 3. Count sheets will be used for each classroom daily for 90 days. Count sheets will be sent to DHS for review the following week. |
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| 2025-08-20 | Unannounced Monitoring | 3280.24(b) - Post the inspection summary | Compliant - Finalized |
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Regulation: 3280.24(b) Description: Post the inspection summary Noncompliance Area: The Inspection Summary from the previous inspection was observed to be missing from the parent board. Inspection Summary was not posted. Correction Required: The operator shall post a copy of each inspection summary issued by the Department in a conspicuous location used by parents. The inspection summary shall remain posted until an agent of the Department verifies that each regulatory noncompliance item cited on the inspection summary has been corrected. |
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Provider Response: (Contact the State Licensing Office for more information.) Created a folder and placed on the closet door labeled inspection summary. |
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| 2025-08-20 | Unannounced Monitoring | 3280.51 - Maximum Number of Children | Compliant - Finalized |
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Regulation: 3280.51 Description: Maximum Number of Children Noncompliance Area: During a verification visit on 8/20/25, 20 children were observed in care. The director reported that 7 of the children in care were related to staff, resulting in the facility having 13 unrelated children in care at one time. Correction Required: No more than 12 children unrelated to the operator may simultaneously receive care except in a facility serving older school-age children. In a facility serving only older school-age children, a certificate of compliance may be issued for up to 15 children unrelated to the operator. |
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Provider Response: (Contact the State Licensing Office for more information.) Grandparents were called to pick up family of three that were not to be in care after 12 PM |
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| 2025-06-23 | Self-Reported Non Compliance | 3280.113(a)/3280.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3280.113(a)/3280.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: A child eloped from the facility and was unsupervised for approximately 10 minutes. 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 staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Had all staff take suppervision training, made picture cards discussed core groups and how they work. Also using count sheets per last inspection |
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| 2025-06-23 | Renewal | 3280.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3280.124(c) Description: Each child care space Noncompliance Area: Children were observed to be in care in the backroom, however, there were no Emergency contact forms present in the room with children in care. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contacts were copied and placed in a folder in the back room. |
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| 2025-06-23 | 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: In the backroom, a transportation plan was observed to be missing in the child care space. 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.) the plan was updated with the missing information |
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| 2025-06-23 | Renewal | 3280.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3280.14 Description: Pertinent Laws & Regulations Noncompliance Area: Facility Emergency Plan on file did not contain a plan for continuity of operations in the event an emergency has occurred. 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.) the facility will close till further notice all children will be picked up at the YMCA. |
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| 2025-06-23 | Renewal | 3280.151(a)/3280.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3280.151(a)/3280.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: Staff #4 did not have a health assessment on file. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) staff #4 has been suspended until further notice. |
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| 2025-06-23 | Renewal | 3280.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3280.151(c)(2) Description: Mantoux TB Noncompliance Area: Staff #4 did not have a TB screening on file. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #4 was suspended until further notice. |
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| 2025-06-23 | Renewal | 3280.26(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(5) Description: Emergency plan Noncompliance Area: Facility Emergency Plan on file did not contain 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.) The emergency plan was updated staff will pick the child up and get them to safety quickly and fastly. |
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| 2025-06-23 | Renewal | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: At the time of inspection, there was no record of an emergency drill completed within the past 12 months. Emergency drill was completed on 6/25/25. 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.) There has been an emergency plan drill sheet attached to the January drill log so that we do remember to do so. Emergency drill was completed. |
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| 2025-06-23 | Renewal | 3280.31(e)(4)(i)/3280.31(f) - Age and training/Age and training | Compliant - Finalized |
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Regulation: 3280.31(e)(4)(i)/3280.31(f) Description: Age and training/Age and training Noncompliance Area: Staff #4 did not have Pediatric CPR/First Aide on file. Staff #4 must be supervised by a qualified staff around children until Pediatric CPR/First Aide/CPR is completed. 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. Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff #4 has until 7/16/25 to complete Pediatric CPR/First Aide. Until the training is completed, staff #4 must be supervised by a qualified staff when around children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member was suspended on 6/23/25 for being out of compliance with DHS she was a no call no show on date of inspection. Staff #4 has been terminated. |
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| 2025-06-23 | Renewal | 3280.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(f) Description: Age and training Noncompliance Area: Staff #2 did not have health and safety training on file at the time of inspection. Health and safety training was completed on 6/24/25, which was not done within 90 days of hire. Staff #4 did not have completed health and safety training on file. The 1 hour update was on file but the additional training was not on file. 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.) staff completed the training as soon as I was made aware of situation when I logged into the better kid care account she had two seperate accounts. |
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| 2025-06-23 | 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: Staff #1 had mandated reporter training completed on 5/17/20 and updated 6/26/25, which is greater than 60 months. Staff #2 had a state police clearance dated 6/9/25, which was not completed within 45 days of hire. In addition, staff #2 did not have a complete disclosure statement on file at the time of inspection. Disclosure statement has been completed. Staff #3 did not have a complete disclosure statement on file at the time of inspection. Disclosure statement for staff #3 is now completed and on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Try to keep files neat and organized all info above was found just not in correct files. I as the director will try to find more time to keep things better organized. |
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| 2025-06-23 | 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: In the back room, 3 bottles of Isopropyl Alcohol were observed within reach of school age children in care in the same room. Corrected on site by moving the bottles. In the women's bathroom used by children, an unsecure cabinet under the sink was observed to contain Febreeze, Scrubbing Bubbles, Clorox Bleach, and glass cleaner, all of which contained a label that read "keep out of reach of children". During a follow up visit on 8/20/25, toxics listed above were observed to be inaccessible, however, a pack of Pathos II Sanitation Wipes were observed to be located in the childcare space 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.) Talked to staff about importance of keeping things put away and out of reach of children. All toxic materials were removed and inaccessible to children. |
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| 2025-06-23 | Renewal | 3280.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3280.75(c) Description: Has all items Noncompliance Area: Soap was observed to be missing from the First Aide Kit. 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 was replaced in all 1st aid kits. |
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| 2025-06-23 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: In the women's bathroom, floor molding was observed to be peeling off of the wall and laying on the ground. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The handy man was called to set up appt to have repairs done |
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| 2025-06-23 | 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: In the women's bathroom, paint was observed to be peeling around the floor trim that had peeled off. 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.) contacted the handyman to make sure all of the peeling paint gets repaired |
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| 2025-06-23 | Renewal | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: Fire detection testing was documented as completed on 1/3/25 and again on 2/3/25, 4/1/25 and again on 5/6/25, and did not contain a testing date for June. All dates listed above were not completed within 30 days. During a follow up visit on 8/20/25, fire detection testing had not been documented as completed since 5/6/25 Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) marked the calendar on the dates that fire detection testing must be conducted and created a folder for fire detection testing information. |
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| 2024-06-05 | Renewal | 3280.102(e)/3280.103 - Infant/toddler - no material less than 1 inch/Small Toys and Objects | Compliant - Finalized |
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Regulation: 3280.102(e)/3280.103 Description: Infant/toddler - no material less than 1 inch/Small Toys and Objects Noncompliance Area: In a mixed age group of Older Toddlers and Preschool aged children, children were observed playing with water beads. A young Toddler was observed to grab a handful of water beads. Correction Required: Pea gravel and other materials with a diameter of less than 1 inch may not be used in spaces where infants or toddlers receive care. Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) Make waterbeads a backroom activity or a outside small group activity. Water beads will not be accessible to infants and toddlers. |
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| 2024-06-05 | Renewal | 3280.103/3280.108(a) - Small Toys and Objects/Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3280.103/3280.108(a) Description: Small Toys and Objects/Clean, good repair, proper size Noncompliance Area: Two small blue couches were observed to be ripped and in disrepair with exposed foam accessible to children in care. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. 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.) Couches were taken to the trash. |
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| 2024-06-05 | Renewal | 3280.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3280.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: 4 staff and 13 children were observed in care. Staff did not have children assigned to them in a specific group when asked to identify their group. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) We will separate kids immediately upon arrival. This was much better explained to me. |
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| 2024-06-05 | 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: Emergency contact form for child #1, #2, #3, #4 and #5 was missing a complete address for the persons to whom the child can 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.) have parents correct forms and check everyone's ASAP. |
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| 2024-06-05 | Renewal | 3280.182(1) - Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3280.182(1) Description: Initial and subsequent health assessments Noncompliance Area: Child #4 did not have a completed health assessment on file. 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.) Ask person to have form DHS uses filled out by doctor ASAP. |
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| 2024-06-05 | 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: Staff #1 did not have a completed NSOR on file. Staff #1 may not be on facility premises until clearance is obtained and on file. . Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 may not be on facility premises 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 be on the facility premises until clearance is obtained and on file. |
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Provider Response: (Contact the State Licensing Office for more information.) sent application for NSOR via email received confirmation email that application was received staff called and results were mailed on 6/10/24 as soon as I get them will scan. |
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| 2024-06-05 | Renewal | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: Fire detection testing was observed to be completed greater than 30 days on the following occasion: 4/17/24-5/22/24 Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire detection testing was conducted. |
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| 2023-06-26 | Renewal | 3280.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3280.123(a)(5) Description: Designated release persons Noncompliance Area: Fee agreement for Child #1 did not specify release persons as required. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider had parent of Child #1 fully complete the document. |
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| 2023-06-26 | Renewal | 3280.123(a)(6)/3280.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3280.123(a)(6)/3280.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: Record (fee agreement) of Child #1 did not contain the date of admission. 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.) Date of admission was added to the appropriate documents in the file of Child #1. |
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| 2023-06-26 | 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: Record for Child #1 did not contain the address of the child's primary 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.) Required address was added to the file of Child #1. |
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| 2023-06-26 | 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: Records for Children #1 and #3 did not contain the enrolling parent's work address. Records for Children #1 and #2 did not contain the enrolling parent's work phone number. 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.) Required addresses and phone numbers were added to the files of Children #1, #2 and #3. |
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| 2023-06-26 | 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: Record for Child #1 did not contain documentation of the health insurance policy number. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Health Insurance policy number was added to the file of Child #1. |
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| 2023-06-26 | 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: Record for Child #1 did not contain documentation of the authorized release person's address. 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.) Release persons address was added to the file of Child #1. |
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| 2023-06-26 | Renewal | 3280.131(a) - Health Information | Compliant - Finalized |
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Regulation: 3280.131(a) Description: Health Information Noncompliance Area: Record for Child #3 was observed to contain a vaccination record but no initial health assessment, with an enrollment date of 03/01/2023. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A current physical and immunization record for Child #3 was added to the file. |
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| 2023-06-26 | Renewal | 3280.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3280.131(d)(5) Description: Immunization record Noncompliance Area: Records for Children #1, #2 and #3 were observed to lack documentation of current influenza vaccinations or written parental exemption. Child #3 shot record was observed to be behind schedule according the ACIP schedule. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Appropriate updated documentation was added to the files of Children #1, #2 and #3. |
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| 2023-06-26 | Renewal | 3280.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3280.14 Description: Pertinent Laws & Regulations Noncompliance Area: Record for Staff #4 was observed to not contain documentation of completion of the 1 hour health and safety training update required by federal law. 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.) Provider completed training. |
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| 2023-06-26 | Renewal | 3280.151(a)/3280.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Regulation: 3280.151(a)/3280.151(c)(2) Description: 12 months prior to service and every 24 months thereafter/Mantoux TB Noncompliance Area: Staff #3 was hired on 02/27/2023 but did not have a health assessment on file until 05/04/2023, and the TB test was read 05/04/2023. This is corrected, but in violation at time of inspection. Staff #4 health assessment was observed to be expired at time of inspection on 06/26/2023 with a health assessment scheduled for 07/27/2023. 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. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #4 obtained a current health assessment. |
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| 2023-06-26 | Renewal | 3280.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3280.192(5) Description: Two written references Noncompliance Area: Record for Staff #5 contained only one reference of the two required. 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 #5 obtained a second letter of reference. |
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| 2023-06-26 | Renewal | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3280.26(c) Description: Training regarding plan Noncompliance Area: Record for Staff #2 did not contain evidence of emergency plan training at time of hire (03/13/2023) but instead 05/19/2023, corrected by time of inspection. 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 provided emergency plan training to staff #2. |
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| 2023-06-26 | Renewal | 3280.31(e) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e) Description: Age and training Noncompliance Area: Record for staff #1 was observed to not contain documentation of 12 hours of annual training (8.5) 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.) Provider completed necessary trainings. |
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| 2023-06-26 | 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: Staff #3 was hired 02/27/2023, but did not send for the NSOR until 05/24/2023, and did not have the result on file at time of inspection on 06/26/2023. Staff #5 record did not contain documentation of NSOR being requested at time of hire. Staff #5 had a signed disclosure statement, but it was undated. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 3 and #5 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 members obtained clearances and placed in file. Disclosure statement was signed. |
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| 2022-07-20 | Unannounced Monitoring | 3280.115(b)(1) - Water Activity | Compliant - Finalized |
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Regulation: 3280.115(b)(1) Description: Water Activity Noncompliance Area: At time of inspection, facility children were observed outside wading with the ratio of 4:16 with a young toddler, older toddlers and multiple preschoolers present. No arrangement of primary care groups allowed that count to meet swimming ratios. Children were well supervised. Correction Required: Staff persons shall supervise children in care using wading pools. Staff: child ratios in subsection (a) apply when children are wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrected immediately at time of inspection. All staff were made aware of ratio requirements for water play. |
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| 2022-07-20 | Unannounced Monitoring | 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: A tube of diaper cream (desitin) was located in plain view on the floor in a bag 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.) Parents were each given a written statement that diaper cream and all materials that are considered toxics shall be kept away from children by giving it to staff or using the out of reach area above the check in area. |
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| 2022-06-08 | Renewal | 3280.106 - Refrigerator | Compliant - Finalized |
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Regulation: 3280.106 Description: Refrigerator Noncompliance Area: The facility did not have operable thermometers in the refrigerators. 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.) Facility placed thermometers in refrigerators. |
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| 2022-06-08 | Renewal | 3280.131(a) - Health Information | Compliant - Finalized |
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Regulation: 3280.131(a) Description: Health Information Noncompliance Area: Children's files were reviewed, child #4 did not have an initial health assessment on file. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent provided requested health assessment. |
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| 2022-06-08 | Renewal | 3280.131(b)(1)/3280.131(d)(5) - Infant: updated health report every 6 months/Immunization record | Compliant - Finalized |
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Regulation: 3280.131(b)(1)/3280.131(d)(5) Description: Infant: updated health report every 6 months/Immunization record Noncompliance Area: Children's files were reviewed, child #3 did not have a current health assessment including immunizations on file. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddlerA health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent obtained physical for child #3 on 06/16/2022 and provided document to facility. |
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| 2022-06-08 | Renewal | 3280.131(b)(2)/3280.131(d)(5) - Toddler/preschool: updated health report every 12 months/Immunization record | Compliant - Finalized |
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Regulation: 3280.131(b)(2)/3280.131(d)(5) Description: Toddler/preschool: updated health report every 12 months/Immunization record Noncompliance Area: Children's files were reviewed, children #1 and #2 did not have have updated health assessment including immunizations on file. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents provided required documents to facility on request. |
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| 2022-06-08 | Renewal | 3280.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3280.14 Description: Pertinent Laws & Regulations Noncompliance Area: The facility did not have a shaken baby/abusive head trauma policy posted. 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.) Printed policy and placed in information center as well as posted. |
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| 2022-06-08 | 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: Staff files were reviewed, staff person #2 did not have an updated health assessment on file. 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.) Provider obtained necessary document. |
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| 2022-06-08 | Renewal | 3280.151(a)/3280.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Regulation: 3280.151(a)/3280.151(c)(2) Description: 12 months prior to service and every 24 months thereafter/Mantoux TB Noncompliance Area: Staff files were reviewed, staff person #2 does not have an initial health assessment including a TB test by the Mantoux method and the results on file. 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.An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider obtained necessary document. |
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| 2022-06-08 | Renewal | 3280.17 - Liability Insurance | Compliant - Finalized |
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Regulation: 3280.17 Description: Liability Insurance Noncompliance Area: The operator did not have a copy of the current general liability insurance policy on file. Correction Required: The legal entity shall have comprehensive general liability insurance to cover all persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Requested a copy of liability insurance from policy provider. |
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| 2022-06-08 | 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: Children's files were reviewed, child #1 did not have an updated emergency contact/parental consent or an updated financial agreement on file. 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.) Facility obtained missing information. |
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| 2022-06-08 | Renewal | 3280.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3280.192(5) Description: Two written references Noncompliance Area: Staff files were reviewed, staff person #1 did not have 2 non-family written references on file. 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.) Facility obtained missing documents from staff member #1 |
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| 2022-06-08 | Renewal | 3280.26(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(5) Description: Emergency plan Noncompliance Area: The emergency plan for the facility 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.) Added a statement to the emergency plan that states staff will make sure all children with disabilities, infants, and toddlers will exit with staff. |
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| 2022-06-08 | Renewal | 3280.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(f) Description: Age and training Noncompliance Area: Staff files were reviewed, staff person #did not complete the mandated pre-service training within the mandated 90 days. Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire: |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will get required training immediately. |
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| 2022-06-08 | Renewal | 3280.95(a) - FIRE DETECTION | Compliant - Finalized |
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Regulation: 3280.95(a) Description: FIRE DETECTION Noncompliance Area: The operator did not test the fire system 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)). |
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Provider Response: (Contact the State Licensing Office for more information.) Facility completed test and drill together. |
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| 2022-06-08 | Renewal | 3280.95(a) - FIRE DETECTION | Compliant - Finalized |
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Regulation: 3280.95(a) Description: FIRE DETECTION Noncompliance Area: The operator did not maintain the receipt for the fire alarm system Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). |
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Provider Response: (Contact the State Licensing Office for more information.) Obtained receipt from church treasurer. |
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| 2020-08-03 | Renewal | 3280.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: In reviewing of staff records, staff person #1's file did not contain a health assessment. 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.) Staff person had health assessment completed. Files will be monitored to ensure compliance with regulations. |
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| 2020-08-03 | Renewal | 3280.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Noncompliance Area: In reviewing of staff files, staff person's #1's file did not contain a tuberculosis screening. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person completed a TB test and reading. Staff files will be monitored to ensure compliance with regulations. |
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| 2020-08-03 | Renewal | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: During the physical site inspection, missing outlet covers were noted on an extension cord on a counter top that had electronic devices plugged in, in an outlet in the changing table area near the sink, and in an extension cord by the cubbies. 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.) Outlet covers were purchased and put into place. Staff will monitor. |
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| 2020-08-03 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: During the inspection of the physical site, the air conditioning vents were noted to have dust and debris build-up. 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.) Vents will be cleaned by A/C and Heating company and will be monitored for continual cleanliness by staff. |
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| 2019-06-27 | Renewal | 3280.106 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: During the inspection, there was not a thermometer present in the refrigerator. 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 was placed and will be maintained in the refrigerator. |
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| 2019-06-27 | Renewal | 3280.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Noncompliance Area: During the review of the children's files, child #1 and child #2's files did not contain an updated health assessment. 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.) Mother obtained and provided an updated health assessment for child #1. Child #2 has an appointment for an updated health assessment on 8/9/19. Parents will provide updated health assessments for all children according to the regulations. |
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| 2019-06-27 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: During the inspection, protruding bolts were noted in the outside play area. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Bolts were grinded down/off of fence on play area. |
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| 2017-06-26 | Renewal | 3280.192(3) - Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: In reviewing of staff files, staff persons #1, #2, and #3's files did not contain verification of updated health assessments. 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.) Health Assessments were obtained, emailed to representative and placed in files, where they will be maintained. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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