Description: CAROLE C SEKELY FAMILY CHILD CARE HOME is a Family Child Care Home in MONROEVILLE PA, with a maximum capacity of 6 children. The provider also participates in a subsidized child care program.
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, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
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| 2020-03-11 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
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Noncompliance Area: The file for Staff Person #1 lacked the required amount of training hours in their respective hire year. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more
information.) Staff Person #1 completed recent training hours that were counted toward their missing trainings in 2019. |
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| 2020-03-11 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: Cleaning products were observed in the laundry room on top of the washer where children use the restroom and on the counter top where one of the children in the care could reach. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more
information.) The cleaning products were moved and made inaccessible. Cleaning products will be kept out of reach of the children. |
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| 2020-03-11 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: In the grassy area outdoor play space one of the wooden fence planks was observed to be broken resulting in splintering wood on the bottom area accessible to the children. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more
information.) The wooden fence plank will be replaced. Operator will monitor all building surfaces for good repair. |
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| 2020-03-11 | Renewal | 3290.76(b) - Ammunition locked and separate | Compliant - Finalized |
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Noncompliance Area: The ammunition for a weapon that was present at the time of the inspection was not contained in a separate locked area. Correction Required: If the facility is located in a residence, ammunition shall be contained in a locked area separate from weapons and firearms. |
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Provider Response: (Contact the State Licensing Office for more
information.) The weapon is not typically present as it with Operator's husband who is not usually present during child care hours. A locked box for the ammunition will be purchased to allow for the ammunition to be contained in a separate locked area from the weapon. Ammunition will be stored in a separate locked area from weapons. |
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| 2019-03-19 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: The current assessments of the growth and development for the children were not completed on a Department approved form. 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 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more
information.) Operator has begun to use assessment forms that cover all the areas on the state approved forms. Operator has provided copies of these assessment forms for review. If these forms are not approved Operator will complete updated Child Service Reports on an approved form. |
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| 2019-03-19 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Noncompliance Area: The current health assessment on file for Child #5 lacked documentation that they had received an Influenza vaccination. The last documented vaccination was 10/10/15. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more
information.) Operator has contacted the parent and will obtain documentation of the parents strong objection to the Influenza shot. Operator will assure that the parent provides updated verification of ongoing vaccines in accordance with the schedule recommended by the ACIP. Documentation of parent or medical exemption will be maintained on file as necessary. |
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| 2019-03-19 | Renewal | 3290.133(3) - Name on bottle | Compliant - Finalized |
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Noncompliance Area: One unlabeled acetaminophen was observed in the medication container. Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. |
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Provider Response: (Contact the State Licensing Office for more
information.) The medication was labeled with the child's name. Operator will assure that all medications are labeled with the child's name. |
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| 2018-03-13 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: The file for Child #1 lacked a Child Service Report that had been completed within the last 6 months. 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 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more
information.) Operator will complete a Child Service Report for Child #1. Child Service Reports will be completed every 6 months. |
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| 2018-03-13 | Renewal | 3290.134(e) - Toothbrush bristles up | Compliant - Finalized |
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Noncompliance Area: Toothbrushes were observed to have caps on the bristles that did not allow for circulating air. Correction Required: Toothbrushes shall be stored with the bristles up and exposed to circulating air. |
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Provider Response: (Contact the State Licensing Office for more
information.) The caps were removed from the toothbrushes to allow for circulating air. Toothbrushes will be stored bristles up exposed to circulating air. |
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| 2018-01-16 | Allocated Unannounced Monitoring | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: In the restroom a container of lysol wipes and a bottle of lysol spray were observed on the dryer next to the toilet. The cleaning products could be accessible to children using the restroom. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more
information.) The lysol wipes and spray were moved to a high shelf making them inaccessible to the children. All cleaning materials and other toxics will be kept in an area that is locked or made inaccessible to the children at all times. |
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| 2017-06-16 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: One cracked bin with a potential pinch point was observed in the child care space. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more
information.) The bin was repaired. All toys and equipment used by the children will be in good repair at all times. |
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| 2017-06-16 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: The file for Child #3 lacked an initial child service report completed in accordance with the updates in emergency contact information. 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 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more
information.) Child #3 has a current child service report on file at this time. Child Service Reports will be completed every 6 months. |
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| 2017-06-16 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: The emergency contact form for Child #2 lacked the health insurance coverage and policy number for the child. 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.) Operator will review the emergency contact form with the parent and request that they add the health insurance information. Operator will require the parent to include the health insurance information on the emergency contact form at the time of enrollment. |
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| 2017-06-16 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The emergency contact form for Children #1, #2 and #3 lacked addresses for all of the release persons listed. 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.) Operator will review the children's emergency contact form with the parent and request that they add the missing addresses. Operator will require the parent to include the name, address and telephone number of the release persons on the emergeny contact form at the time of enrollment. |
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| 2017-06-16 | Renewal | 3290.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Noncompliance Area: The health report for Child #3 lacked a statement that the child is able to participate in child care and appears to be free from contagious or communicable diseases. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more
information.) Operator will request that the parent provide a copy of the chilld's most recent health report that contains all the needed information. Operator will assure that all child health reports include all needed information. |
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If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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