Christina A Horney Family Home
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About the Provider
Hours of Operation
- Monday6:00 AM - 4:30 PM
- Tuesday6:00 AM - 4:30 PM
- Wednesday6:00 AM - 4:30 PM
- Thursday6:00 AM - 4:30 PM
- Friday6:00 AM - 4:30 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 |
|---|---|---|---|
| 2026-03-25 | Renewal | 3290.124(e) - Updated every 6 months | Compliant - Finalized |
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Regulation: 3290.124(e) Description: Updated every 6 months Noncompliance Area: Children #1 did not have the emergency contact information form and agreement updated every 6 months between 2/24/25 to 2/12/26. Children #1 did not have the emergency contact information form and agreement updated every 6 months between 4/23/25 to 12/1/25. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) That the child #1 will have all emergency and agreement forms up to date every 6 months and kept in child's personal file. |
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| 2026-03-25 | Renewal | 3290.18/3290.31(a) - General Health and Safety/Operator qualifications | Compliant - Finalized |
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Regulation: 3290.18/3290.31(a) Description: General Health and Safety/Operator qualifications Noncompliance Area: Staff person #2 did not have on file documentation that the health and safety Training was previously completed. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. The operator shall have obtained the qualification outlined in § 3290.31(a)(1-2) |
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Provider Response: (Contact the State Licensing Office for more information.) That staff person #2 will complete or show documentation of the health and safety training that is required by DHS. |
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| 2026-03-25 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: Staff persons #2 did not have on file documentation she has completed the mandated reporting training. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) That staff person 2 will complete the mandated reporting training. |
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| 2026-03-25 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: Staff person #1, who is a household member, had on file a volunteer child abuse clearance dated 4/15/21. Staff person #2 did not have documentation that a child abuse clearance was applied for. 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.) That staff person 1 will apply for the correct child abuse clearance. Staff person 1 will not have contact with children. |
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| 2026-03-25 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: The floor in the hallway from the front door to the kitchen was observed to have area rugs over the floor. Under the rugs, the floor has been removed and boards where the floor should be was seen. The baseboard in the hallway from the front door to the kitchen was removed and not replaced, exposing parts of an unpainted unfinished wall. The T-strips that joins the floor in the family room and the flooring the kitchen, had a broken piece located the right corner of the kitchen an\d family room. The ceiling in the family room was observed to have water marks and there was a 2 inch hole in the ceiling. 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.) T strip that joins the floor in the family room and kitchen will be repaired. All floors' walls and ceilings will be repaired. All floors, walls, ceilings, outdoor play area and other surfaces will be cleaned and repaired. |
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| 2025-09-29 | Allocated Unannounced Monitoring | 3290.18/3290.113(a) - General Health and Safety/Supervised at all times | Compliant - Finalized |
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Regulation: 3290.18/3290.113(a) Description: General Health and Safety/Supervised at all times Noncompliance Area: It was observed that Staff Person #1, who was present in the back living room, could not properly supervise the children in care who were playing in the front room area. Staff person #1 could not see or redirect the children who were observed to be climbing on top of the furniture and jumping off, creating unsafe conditions at the facility. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). |
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Provider Response: (Contact the State Licensing Office for more information.) The staff person relocated all children into one play area to be supervised at all times and watched safely. Children are always supervised. |
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| 2025-09-29 | Allocated Unannounced Monitoring | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: The file for staff person #1 included State Police Clearance and NSOR certificate which was not updated within 60 months of the previous clearance. The current State Police Clearance is dated 9/29/25 and the previous was dated 7/31/20. The current NSOR certificate is dated 7/29/25 and the previous was dated 7/23/20. The file for staff person #2 included State Police Clearance and NSOR certificate which was not updated within 60 months of the previous clearance. The current State Police Clearance is dated 9/29/25 and the previous was dated 7/31/20. The current NSOR certificate is dated 8/4/25 and the previous was dated 7/23/20. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) All staff living in the home has completed and updated clearances in their file. |
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| 2025-09-29 | Allocated Unannounced Monitoring | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: It was observed in the kitchen, Glade Room Spray, Clorox Wipes, Dawn Dish Soap, Deodorant, and Purell hand sanitizer placed on the kitchen counter and 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 cleaning materials, toxic materials and unsafe materials were removed and placed out of reach of children or in a locked cabinet. |
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| 2025-09-29 | Allocated Unannounced Monitoring | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: It was observed that the diaper changing mat contained tears exposing foam causing a potential choking hazard. 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 diapering changing mat was replaced with a new one. |
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| 2025-09-29 | Allocated Unannounced Monitoring | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: It was observed in the kitchen, multiple unlocked kitchen drawers containing sharp knives and kitchen utensils and scissors accessible to 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.) A gate was placed so children cannot enter the kitchen area. |
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| 2025-09-29 | Allocated Unannounced Monitoring | 3290.95(a) - System in compliance | Compliant - Finalized |
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Regulation: 3290.95(a) Description: System in compliance Noncompliance Area: Operability of the fire detection devices were not tested at least once every 30 days. Testing was documented to have lapsed 2/21/25 - 3/25/25. 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)). |
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Provider Response: (Contact the State Licensing Office for more information.) The most recent testing date is documented as 10/17/25. Moving forward, I will set a reminder to do a every 30 day fire drill and testing and document it on the fire log. recorded my 30 day fire drill |
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| 2025-03-11 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3290.105(a) Description: Clean, age appropriate Noncompliance Area: It was observed that nap cots used for children in care were not labeled with the children's names for individual use. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program. |
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Provider Response: (Contact the State Licensing Office for more information.) Each nap cot was labeled to identify the use of individual children. |
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| 2025-03-11 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: Files for children #2, #3, and #4 did not include child service reports conducted 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.) Child service reports will be completed for children #2, #3, and #4. Child service reports will be completed at least once every six months. |
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| 2025-03-11 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3290.124(d) Description: Written emergency plan posted Noncompliance Area: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency is not posted in a conspicuous location. Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) A written plan identifying the means of transporting a child to emergency care and staffing provisions has been established and is now posted on the bulletin board. |
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| 2025-03-11 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.124(e)/3290.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: Emergency contacts and financial agreements for children #2, #3, and #4 have not been updated by the enrolling parents at least once in a 6-month period or as soon as there is a change in information. 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.) Emergency contacts forms and financial agreements for children #2, #3, and #$ have been updated by the enrolling parents. |
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| 2025-03-11 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Regulation: 3290.131(a) Description: Within 60 days Noncompliance Area: The individual files for children #1 and #5 did not contain an initial health report within 60 days of the first day of attendance at the facility. Correction Required: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Health assessment for child #5 was provided by the parent. Health assessment for child #1 will be provided by the parent. |
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| 2025-03-11 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: The facility's emergency plan does not provide 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 of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Accommodations for infants, toddlers, children with disabilities, and chronic medical conditions has been added to the facility's emergency plan. I will provide a rollaway wagon for infants, toddlers, children with disabilities, and chronic medical conditions. The wagon will be available or close by for all emergency that arises for daycare children. |
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| 2025-03-11 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: The operator did not conduct an annual emergency drill. Emergency drills were documented to have occurred 5/30/24 and 6/24/24. 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.) I will conduct an emergency drill annually with no lapse in testing. I will set an alarm each month for emergency drills to be updated. This will be done on my cell phone as a reminder. |
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| 2025-03-11 | Renewal | 3290.24(e) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(e) Description: Emergency plan Noncompliance Area: The facility's emergency plan is not posted in a conspicuous location. Correction Required: The emergency plan shall be posted in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) My facility will provide the emergency plan to the parents and will be placed on the family bulletin board. |
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| 2025-03-11 | Renewal | 3290.24(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(f) Description: Emergency plan Noncompliance Area: The operator does not provide parents of each enrolled child a letter explaining the emergency procedures described within the facility's emergency plan. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility will provide parents with a letter explaining the emergency procedures described in the emergency plan. The letter explaining the emergency procedures will be posted on the bulletin board. |
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| 2025-03-11 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: The operator could not provide proof that the emergency plan was sent 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.) The facility will provide emergency plan to the municipality and county emergency management agency. |
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| 2025-03-11 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Regulation: 3290.73(c) Description: Has all items Noncompliance Area: It was observed that the first-aid kit used for children in care did not contain scissors. (corrected on site) 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.) The scissors were added to the first aid kit on the day of inspection. |
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| 2025-03-11 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: It was observed that the carpet in the doorway leading into the playroom was lifting from the tac strip causing a potential tripping hazard. It was also observed that the tac strip was exposed causing a potential for injury. It was observed in the kitchen, an inoperable child safety lock on a drawer containing kitchen knives and accessible to 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.) A piece of carpet was added to the doorway leading into the playroom to cover the damaged carpet and tac strip. A gate has been added to prohibit children from entering the kitchen area where knives and other hazards were accessible. |
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| 2025-03-11 | Renewal | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3290.75(a) Description: No peeling paint or plaster Noncompliance Area: It was observed at the baby gate leading from the playroom into the kitchen, chipping paint and exposed drywall were accessible to children. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The areas containing chipped paint and exposed drywall will be covered and made inaccessible to children. |
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| 2024-03-21 | Renewal | 3290.192(3) - CPSL information | Compliant - Finalized |
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Regulation: 3290.192(3) Description: CPSL information Noncompliance Area: The file for household member #2 does not include a signed and dated copy of the disclosure statement. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Household member #2 has signed and dated copy of the disclosure statement and placed in the individual file. |
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| 2024-03-21 | Renewal | 3290.192(4) - Required training | Compliant - Finalized |
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Regulation: 3290.192(4) Description: Required training Noncompliance Area: The file for staff person #1 did not include records of the required 12 hours of annual professional development training. Correction Required: A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 has completed the required 12 hours of annual professional development training. |
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| 2024-03-21 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: Operator could not provide proof the emergency plan and subsequent updates were sent to the local municipality and county emergency 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.) Provider will send the emergency plan and subsequent updates were sent to the local municipality and county emergency agency and retain copy of proof. |
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| 2024-03-21 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: Operability of the fire detection devices were not tested every 30 days. Testing was documented to have lapsed 12/2/23, 1/4/24. 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire system was tested during renewal inspection, 3/21/24. |
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| 2023-03-28 | Renewal | 3290.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3290.103 Description: Small Toys and Objects Noncompliance Area: It was observed in the child playspace, plastic bags were being used to store toys accessible to children who are still placing objects in their mouths. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) All plastic bags have been removed from child playspace. |
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| 2023-03-28 | Renewal | 3290.111(a)/3290.111(b) - Written plan/Posted in area used by parents | Compliant - Finalized |
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Regulation: 3290.111(a)/3290.111(b) Description: Written plan/Posted in area used by parents Noncompliance Area: The operator does not provide a written plan of daily activities and routines. 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.) I will write a plan of daily activities and routines and post for parents. |
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| 2023-03-28 | Renewal | 3290.121(b) - Given parents in writing | Compliant - Finalized |
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Regulation: 3290.121(b) Description: Given parents in writing Noncompliance Area: The operator does not provide parents of each enrolled child in writing of the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. Correction Required: At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. |
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Provider Response: (Contact the State Licensing Office for more information.) As the provider of the facility I will provide all enrolled families with a completed handbook that includes a daily schedule, hours, fees, responsibilities, clothing, health policies, supervision policies, dismissal policies, transportation and pick-up arrangements. |
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| 2023-03-28 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3290.124(d) Description: Written emergency plan posted Noncompliance Area: The operator does not provide a written plan that identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) A written plan has been established that defines the means of transporting a child to emergency care. |
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| 2023-03-28 | Renewal | 3290.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3290.151(c)(2) Description: Mantoux TB Noncompliance Area: File for staff #1 did not include an initial health assessment with Tuberculosis screening. Correction Required: An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will schedule an appointment for a health assessment with TB screening. |
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| 2023-03-28 | Renewal | 3290.22(b) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(b) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The operator does not provide the parent of each child enrolled with information on how to access DHS regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. Correction Required: The operator shall provide the parent of each child enrolled in the facility 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.) DHS website and instruction for contacting DHS have been posted for parents. |
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| 2023-03-28 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: The facility's emergency plan does not include accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Accommodations for infants and toddlers, children with disabilities, and children with chronic medical conditions have been added to the emergency plan. |
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| 2023-03-28 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: The operator does not conduct annual emergency drills. 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.) An emergency drill will be conducted before 5/26/23. |
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| 2023-03-28 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: Operator does not provide emergency plan and subsequent updates to the local municipality and county emergency 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.) Emergency plan will be updated and submitted to the local municipality and to the county emergency management agency. |
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| 2023-03-28 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: File for staff person #1 does not include 12 hours of annual professional development. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will complete the 12 clock hours of professional training development. Staff person will not be listed as an employee until the trainings are completed. |
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| 2023-03-28 | Renewal | 3290.95(b) - Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(b) Description: Operator or designated staff responsibility Noncompliance Area: Operability of the fire detection devices were not tested every 30 days. Testing was not documented to have occurred. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire detection devices were tested and documented on the day of inspection 3/28/23. |
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| 2022-03-31 | Renewal | 3290.24(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(1) Description: Emergency plan Noncompliance Area: The facility emergency plan did not provide information for accommodations for shelter of children during an emergency lock-down. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility emergency plan now includes lock-down plans and they are in the parent letter as well. |
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| 2022-03-31 | Renewal | 3290.24(a)(3) - Contact when arises | Compliant - Finalized |
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Regulation: 3290.24(a)(3) Description: Contact when arises Noncompliance Area: The facility emergency plan did not include information on how the facility person will contact parents as soon as reasonably possible when an emergency situation arises. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. |
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Provider Response: (Contact the State Licensing Office for more information.) How parents will be contacted when an emergency happens and ends is not included in the emergency plan and parent letter. |
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| 2022-03-31 | Renewal | 3290.24(a)(4) - Contact when ended | Compliant - Finalized |
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Regulation: 3290.24(a)(4) Description: Contact when ended Noncompliance Area: How parents will be contacted when an emergency happens and ends is not included in the emergency plan and parent letter. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) How parents will be contacted when an emergency happens and ends is not included in the emergency plan and parent letter. |
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| 2022-03-31 | Renewal | 3290.95(b) - Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(b) Description: Operator or designated staff responsibility Noncompliance Area: The facility operator did not have testing of the fire alarm system documented every 30 days. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The fire alarm system was tested during inspection. Operator will document fire alarm testing on the new fire drill log every 30 days. |
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| 2020-06-26 | Renewal | 3290.123(a)(6)/3290.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Noncompliance Area: The agreement on file for child #1 and child #2 was observed not to have an admission date. Correction Required: An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will provide the admission date for each agreement. Going forward, Provider will review the agreement at admission and at 6 month reviews for completion of form including the admission date. |
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| 2020-06-26 | Renewal | 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: Child #1 and child #2 emergency contact form on file was observed not to have signed parental consent for emergency medical care and signed parental consent for administration of minor first-aid procedures. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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.) Parent will sign the emergency contact form consent of emergency medical care and minor first-aid. Going forward, Provider will review the emergency contact form at admission and at 6 month reviews for completion of form including the parent's consent for emergency medical care and minor medical care. |
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| 2020-06-26 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: Staff #1 did not have on file a criminal history clearance including the NSOR verification as required by the CPSL. Household Member #1 did not have on file criminal history clearances including the FBI clearance. Household Member did not have on file criminal history clearances, including the NSOR verification as required by the CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person and household members record shall include a copy of requests for the criminal history record, child abuse registry clearance information, and verification of NSOR and a 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.) Requests for the criminal clearance and NSOR verification will be completed and obtained. Going forward, Provider will maintain clearances for provider and household members per the CPSL. |
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| 2019-04-11 | Renewal | 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: Child #1 did not have on file an updated health assessment completed within the last 12 months. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent will provide health assessment for child #1. Going forward, parents will provide health assessments as per the regulations. If parents do not provide the health assessment, than children will be suspended until health assessment is received. |
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| 2019-04-11 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: Staff #1 did not have on file a child abuse registry clearance, criminal history clearances including the FBI clearance. Household Member #1 did not have on file criminal history clearances including the FBI clearance. Household Member did not have on file criminal history clearances, including the FBI clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Clearances will be obtained. Going forward, clearances will be kept on file at all times and completed as per The Child Protective Services Law and regulations. |
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| 2018-04-26 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Noncompliance Area: The pet cat did not have on file a certificate of current rabies immunization. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) An appointment will be scheduled for the cat for rabies immunizations. Going forward all pets will be scheduled for rabies immunizations based on veterinarian's recommendations |
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| 2018-04-26 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: Child #1 emergency contact form on file did not include health insurance coverage and policy number for 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.) Parents will provide health insurance information and policy number. Going forward, all emergency contact forms will be reviewed for completeness upon admission, at 6 month review and updates, or when there is a change in child's information. |
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| 2018-04-26 | Renewal | 3290.131(c) - Written and signed by physician, PA, CRNP. | Compliant - Finalized |
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Noncompliance Area: The health assessment on file for child #2, was not signed by a physician, physician's assistant or a CRNP. Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent will obtain and provide a health assessment with the physician's signature. Going forward, upon receipt, provider will review health assessments, as required by regulations, to ensure health assessment is complete and with a physician's signature. |
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| 2018-04-26 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: In the child care space located on the left hand side of the front door , an electrical outlet was observed not to have a protective receptacle cover in the electrical outlet. 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 cover will be replaced. Going forward, electrical outlets will be checked daily to make sure outlet covers are in place. |
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| 2018-04-26 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: Upon inspection of the first-aid kit, the kit was found to be missing scissors. 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.) Upon cite, a pair of scissors were placed in the first-aid kit. Going forward, contents of the first-aid kit will be checked weekly to ensure all required items are present. |
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| 2018-04-26 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: The caps located on the end post leading from the back door to the outdoor play space were observed cracked and broken. Two large holes were observed in the yard of the outdoor play space. 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 post will be repaired and the holes in the yard will be filled in. Going forward, the provider will conduct weekly safety checks of the outdoor play space and repair as needed |
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| 2017-04-20 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: Child Service Reports for children #1-#5 have not been updated since 06/20/16. 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 Service reports will be updated and signed by the Parent. Going forward, the child service reports will be completed every 6 months. To ensure 6 month reviews are completed, provider will schedule reviews on April 1st and November 1st. |
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| 2017-04-20 | Renewal | 3290.124(b)(4) - Written consent | Compliant - Finalized |
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Noncompliance Area: Children #1-#5 emergency contact form did not have a parent's signature to consent to emergency medical care or adminstration of minor first aid. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will sign the the emergency contact form for emergency medical care and administration of first aid. Going forward, the emergency contact form will be completed at enrollment and reviewed by provider. At 6 month reviews and updates provider will ensure all areas on the form are signed. |
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| 2017-04-20 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: Child #3 last physical is dated 02/29/16 and does not have a current physical 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Updated physical will be obtained by the parent. Going forward, parents will be reminded when physicals are due as per the regulations. |
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| 2017-04-20 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: Child #1, #3, #4 6 month reviews of the emergency contact form exceeded 6 months. Child #2, #5 emergency contact form has to been reviewed and updated with the period within the last 6 months. Children #1-#5 agreement did not have an update and review within the last 6 months. 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.) Parents will ensure the emergency contact form and agreements are updated. Going forward, to ensure 6 month reviews are completed, reviews for agreements and emergency contact forms will be completed April 1st and November 1st. |
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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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