Divine Treasures & Friends Llc
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-11-20 | Renewal | Renewal | Compliant - Finalized |
| 2025-05-07 | Allocated Unannounced Monitoring | 3270.112 - Infant/Toddler Stimulation | Compliant - Finalized |
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Regulation: 3270.112 Description: Infant/Toddler Stimulation Noncompliance Area: At the time of inspection, one infant was observed in highchair not eating and not receiving stimulation by being talked to or played with by staff members. Also, young toddlers were observed in bouncy chairs without being talked to, played with and/or carried by staff. Eleven children, including the infants in the highchairs and bouncy chairs; were observed watching television. Correction Required: Infants and toddlers shall be provided stimulation by being held, rocked, talked to, played with and carried. |
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Provider Response: (Contact the State Licensing Office for more information.) Infants will not be sitting in highchairs and bouncy chairs without a staff member sitting with them providing stimulation by talking, rocking, playing and taking them out of the device to be held or for tummy time. Staff members will demonstrate their understanding that infants/ toddlers need to move on firm surfaces without being in a device or carrier because that's how they strengthen their muscles. The staff members will ensure the infant area is safe for infants to have tummy time and explore the toys that interest them. |
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| 2025-05-07 | Allocated Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: At the time of inspection, 11 children ages 4 months to 4 years old were observed together with two staff members watching television. There were five infants in the room which meant the staff: child ratio requirement is 1 staff member to 4 children, so without a third staff member present the staff child ratios were noncompliant. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). The required staff:child ratios must be maintained at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) The required staff: child ratios must maintained be all times. |
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| 2025-05-07 | Allocated Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection, chipped peeling paint was observed under the television mounted on the wall in the facility's front 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 director will ensure the area of peeling paint cited is corrected to good repair and safe.. |
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| 2025-05-07 | Allocated Unannounced Monitoring | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: At the time of inspection, the facility's fire drill log reflected the last fire drill was conducted on 10/14/2024. The facility did not have written verification a fire drills had been conducted in the last 60 days. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff members will immediately conduct a fire drill with the children at the facility and continue to conduct fire drills every 60 days. The fire drills conducted, every 60 days will be documented in writing on the facility's fire drill log. |
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| 2024-11-14 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: At the time of inspection, the file for child #2 did not contain Child Service Reports signed and dated by the parent within the last 6 months. Correction Required: 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 in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) The staff will complete a Child Service Report (CSR) for the child listed. The CSR will be shared with the child's parent to inform the individual of the child's progress. The CSR will be signed and dated by the parent to reflect when the information was shared. |
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| 2024-11-14 | Renewal | 3270.124(b)(4)/3270.182(5) - Written consent/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(5) Description: Written consent/Consent for administration of minor first-aid required prior to admission Noncompliance Area: At the time of inspection, the emergency contact form for child #1 did not have the parent signature for consent of emergency medical and minor first-aid. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall 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.) The director will contact the parents of the child to obtain the parents' signature for consent of emergency medical and minor first-aid procedures on the child's emergency contact form. |
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| 2024-11-14 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: At the time of inspection, the emergency contact and financial agreement form for child #1 had not been updated or reviewed by the parents of the children in the last 6 months. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will contact the parents of the children listed to have the children's parents review and/or update their emergency contact information and/or agreement forms with date and signature. The director and staff members will review all enrolled children's emergency contact and financial agreement forms to ensure parents have the reviewed and/or updated the at least every 6 months or as soon as there is a change in the information. The operator will ensure compliance with all regulations. |
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| 2024-11-14 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: At the time of inspection, the file for staff member #1 included an expired PA Child Abuse Clearance dated 3/7/2019 and an expired Mandated Reporter Training certificate dated 7/9/2019. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #1 will not work in a child care position, until an updated PA Child Abuse Clearance has been submitted to the facility files. Staff member #1 will also submit an updated Mandated Reporter Training certificate to be in compliance. The training certificate will be maintained in the facility's staff files. The director will ensure that staff member #1 is not working in a child care position until meeting compliance with the CPSL. |
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| 2023-10-19 | Renewal | 3270.101(a) - Age appropriate | Compliant - Finalized |
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Regulation: 3270.101(a) Description: Age appropriate Noncompliance Area: At the time of inspection, a preschool child was observed cutting with a pair of pointy tip adult size scissors due to the lack of blunt tip kid scissors available for the 6 children participating in the activity. Correction Required: Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff removed the pointy tip adult scissors from the child and the child was given a pair of blunt tip child scissors which were shared with another child. The staff will ensure that children are supplied with blunt tip child scissors which are appropriate for their age and development when engaging in cutting activities. The staff will gather the necessary age-appropriate materials and/ or equipment prior to beginning an activity with children to ensure there is a sufficient amount and variety so to avoid long waits for use. |
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| 2023-10-19 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: At the time of inspection, the file for child #1, D.O.B. 4/23/20; enrolled 10/3/2022; did not included a current health assessment dated less than 12 months from the date of signature. The health assessment observed in the file for child #1 was dated 10/20/23. 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 shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will contact the parent of the child to immediately obtain a health assessment with immunization record completed and signed by a medical professional with in the past 12 months. Once submitted the health assessment for child #1 will be stored and maintained in the child's records located in the facility. Child #1 is on an extended absence from the facility and will be required to submit an updated health assessment in compliance with regulations prior to attendance. |
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| 2023-10-19 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: At the time of inspection, the file for staff member #1, hired 6/21/21; did not contain the initial health assessment with TB results. Staff member #1's file only contained one health assessment dated 3/20/23 with TB results dated 3/20/23. 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. 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.) The director will look through the facility's files to try and find the initial health assessment with TB results for staff member #1, from when the staffer was initially hired in June of 2021. |
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| 2023-10-19 | Renewal | 3270.182(3)/3270.182(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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Regulation: 3270.182(3)/3270.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: At the time of inspection, the emergency contact form for child #2 did not have the parent signature for consent of emergency medical and minor first-aid. The parent put their initials, instead of signing their signature. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall 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.) The director will contact the parents of the child to obtain the parents' signature for consent of emergency medical and minor first-aid procedures on the child's emergency contact form. |
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| 2023-10-19 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: At the time of inspection, the emergency plan observed did not include lock-down procedures at the facility. 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 director will ensure the facility's emergency plan is edited to include lock-down procedures for staff and children at the facility. |
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| 2023-10-19 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: At the time of inspection, the facility had not documented in writing the annual review or update of the facility's emergency plan. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The director and/or operator will immediately review the facility's emergency plan to ensure the plan has current and appropriate information in compliance with regulation 3270.27 (a -b). The director/operator will then document in writing somewhere on/ in the emergency plan the date of the review or update along with the name of the person responsible for completing the review and/or update. The operator will ensure compliance with the regulation. |
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| 2023-10-19 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection, the gate door to the metal chain-linked fence surrounding the outdoor play area was observed in disrepair causing it not to work properly. An air vent in the facility was observed with dust. The inside of the front door was observed with dirt smudges on the surface and around the door frame. A children's bookshelf was observed with dirty tape residue on the surface. 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 director will ensure the exit door to the metal chain linked fence in the outdoor play area will be fixed to good repair ensuring it properly opens and closes. All other areas of disrepair cited will corrected to good repair or cleaned. |
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| 2022-12-13 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: Observed staples hanging loosely from the bottom of the wall in the circle time/art activity area. Observed teeth marks in the foam blocks in the main area. Each of these presents a potential choking hazard for 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.) Staples were removed and thrown away. Foam blocks were removed from the room. |
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| 2022-12-13 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact form in the file for Child #1 did not include the address of the release person. 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.) Corrected once parent arrived. |
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| 2022-12-13 | Renewal | 3270.131(e)(1)/3270.182(1) - Exemption documentation from parent/guardian/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(e)(1)/3270.182(1) Description: Exemption documentation from parent/guardian/Initial and subsequent health reports Noncompliance Area: The most recent immunization record in the file for Child #1 did not include documentation of a flu shot administered within the past year or a letter of exemption from the parent or physician. 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. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrected once parent arrived. |
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| 2022-12-13 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The emergency plan for the facility did not include requirements for continuity of operations (backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster). Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) We will update our emergency plan for the facility to include requirements for continuity of operations (backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster). |
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| 2022-12-13 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The initial health assessment in the file for Staff Person #2 was conducted after the staff person's first day working with children. 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.) A current health assessment is in file for Staff Person #2. |
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| 2022-12-13 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The facility did not have a posting for accessing the regulations electronically or instructions for contacting the appropriate regional child care office. 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.) Corrected - state sent over correct posting. |
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| 2022-12-13 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The most recent State Police and Child Abuse clearances in the file for Staff Person #1 exceeded 60 months between clearances: State Police: 7/7/17-11/9/22. Child Abuse: 8/5/17-10/14/22. 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 are now current. |
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| 2022-06-24 | Initial review | Initial review | Compliant - Finalized |
| 2020-11-09 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Needs Verification |
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Noncompliance Area: There was no fire safety inspection of a measure to determine the fire safety of the facility at the time of the renewal inspection. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation.Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have an annual fire inspection for facility in order to obtain compliance. |
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| 2020-11-09 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Needs Verification |
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Noncompliance Area: Staff #1 and #2 did not have current fire safety training at the time of the renewal inspection. Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have Staff #1 and #2 receive their fire safety training and documentation will be kept on file at facility. |
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| 2020-11-09 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Needs Verification |
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Noncompliance Area: Review of files reveal that Staff #1 did not have their updated Child Abuse Clearance Results; updated FBI results; updated Child Abuse Clearance results or her NSOR at the time of the renewal inspection. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will request and retrieve the needed clearances and forward to OCDEL upon receipt. Files will be reviewed ongoing to maintain compliance. |
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| 2019-06-19 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child # 1 thru #4 did not have their parent's work address and work phone number listed on their Emergency Contact forms at the time of the renewal inspection. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete the forms in entirety and provider will review forms ongoing to maintain compliance. |
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| 2019-06-19 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Noncompliance Area: Review off files reveal that Child #1 was missing a recommended immunization at the time of the renewal inspection. 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.) Provider will have the parents and or guardian to retrieve the missing immunization or write a letter to address the missing immunization. |
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| 2019-06-19 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Staff # 1 did not have verification of freedom from communicable diseases or suitability to work in childcare at the time of the renewal inspection. Correction Required: An adult health assessment must include a physical examination. 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.) Provider will have Staff #1 retrieve their health assessment completed in entirety to ensure that compliance is maintained. |
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| 2018-05-10 | Renewal | 3270.182(3)/3270.182(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: ON MAY 10, 2018 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM OF CHILD #1 AND CHILD #2 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST AID, THE EMERGENCY CONTACT FORM OF CHILD #1 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR OBTAINING EMERGENCY MEDICAL CARE. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record shall 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.) EMERGENCY CONTACT FORMS WERE COMPLETED, DIRECTOR WILL ENSURE ALL PAPERWORK IS COMPLETED AND CHECKED WHEN PARENTS HAND IT IN, EMERGENCY CONTACTS WILL BE REVIEWED AND UPDATED EVERY SIX MONTHS. |
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| 2018-05-10 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: ON MAY 10, 2018 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #1 AND STAFF #3 DID NOT CONTAIN EVIDENCE OF TWO WRITTEN REFERENCES ATTESTING TO THE SUITIABILITY TO SERVE AS A FACILITY PERSON, THE FILE OF STAFF #1 CONTAINED 1 REFERENCE. 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 BOUGHT IN WRITTEN REFERENCES, DIRECTOR WILL ENSURE STAFF FILES ARE COMPLETED PRIOR TO HIRE. |
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| 2018-05-10 | Renewal | 3270.31(e) - Annual 6 hrs. training | Compliant - Finalized |
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Noncompliance Area: ON MAY 10, 2018 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #5 DID NOT CONTAIN A MINIMUM OF 6 CLOCK HOURS OF CHILD CARE TRAINING, THE FILE CONTAINED 4 CLOCK HOURS OF CHILD CARE TRAINING. Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) DIRECTOR WILL ENSURE STAFF MAINTAIN 6 HOURS OF TRAINING ANNUALLY. |
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| 2018-05-10 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: ON MAY 10, 2018 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #5 DID NOT CONTAIN MANDATED REPORTER TRAINING, THE TRAINING IN THE FILE HAD A DATE THAT WAS NOT READABLE. 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.) DIRECTOR INSTRUCTED STAFF TO REDO MANDATED REPORTER TRAINING, STAFF COMPLETED TRAINING ON 6/1/18, MANDATED REPORTER TRAINING WILL BE REQUIRED WITHIN 90 DAYS OF EMPLOYMENT AND UPDATED EVERY 60 MONTHS THEREAFTER. |
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| 2018-05-10 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Noncompliance Area: ON MAY 10, 2018 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #2 AND STAFF #4 DID NOT CONTAIN STAFF EVALUATIONS. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) DIRECTOR COMPLETED STAFF EVALUATIONS FOR STAFF, DIRECTOR WILL ENSURE STAFF HAVE COMPLETED EVALUATIONS TWICE PER YEAR. |
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| 2017-07-03 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: ON 7/3/17 DURING THE RENEWAL INSPECTION, A MAT IN THE INFANT AREA AND A BOUNCY SEAT IN THE INFANT AREA WERE TORN. 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 MAT AND THE BOUNCY SEAT WILL BE REPAIRED OR REPLACED. EQUIPMENT WILL BE CHECKED REGULARLY TO ENSURE THAT ALL IS CLEAN AND IN GOOD REPAIR. |
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| 2017-07-03 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: ON 7/3/17 DURING THE RENEWAL INSPECTION,THE EMERGENCY CONTACT FORM FOR CHILD 1 DID NOT CONTAIN THE WORK PHONE NUMBER FOR THE ENROLLING PARENT. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) THE EMERGENCY CONTACT FORM WILL BE UPDATED WITH THE WORK PHONE NUMBER FOR CHILD #1. FORMS WILL BE REVIEWED UPON SUBMISSION TO ENSURE ACCURACY AND COMPLETENESS. |
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| 2017-07-03 | Renewal | 3270.171(a) - Local authorities informed | Compliant - Finalized |
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Noncompliance Area: ON 7/3/17 DURING THE RENEWAL INSPECTION, THERE WAS NO INDICATION THAT THE LOCAL TRAFFIC AUTHORITIES HAD BEEN NOTIFIED OF THE LOCATION OF THE FACILITY AND THE PROGRAM'S USE OF PEDESTRIAN AND VEHICULAR ROUTES AROUND THE DAY CARE FACILITY. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A LETTER WILL BE SENT TO THE TRAFFIC AUTHORITIES. A COPY WILL BE RETAINED ON FILE. THE LETTER WILL BE UPDATED AND SENT ANNUALLY. |
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| 2017-07-03 | Renewal | 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Compliant - Finalized |
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Noncompliance Area: ON 7/3/17 DURING THE RENEWAL INSPECTION, THE FACILITY DID NOT RETAIN A COPY OF INCIDENT REPORTS IN AN ACCIDENT FILE. Correction Required: A child`s record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child`s file. |
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Provider Response: (Contact the State Licensing Office for more information.) AN ACCIDENT FILE WILL BE CREATED. A COPY OF INCIDENT REPORTS WILL BE FILED IN THE ACCIDENT FILE IN ADDITION TO THE CHILD'S FILE AND THE ORIGINAL SENT HOME. |
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| 2017-07-03 | Renewal | 3270.25(a) - Post the certificate of compliance | Compliant - Finalized |
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Noncompliance Area: ON 7/3/17 DURING THE RENEWAL INSPECTION, THE REGULATIONS AND THE REGIONAL OFFICE CONTACT INFORMATION WERE NOT POSTED. Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location. |
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Provider Response: (Contact the State Licensing Office for more information.) REGULATION BOOK WITH REGIONAL OFFICE CONTACT INFORMATION WILL BE POSTED. REGULAR REVIEW OF PARENT BOARD WILL ENSURE ALL REQUIRED DOCUMENTS ARE POSTED. |
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| 2017-07-03 | Renewal | 3270.34(a) - Director responsibilities | Compliant - Finalized |
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Noncompliance Area: ON 7/3/17 DURING THE RENEWAL INSPECTION STAFF #1 WAS NOT PRESENT IN ORDER TO VERIFY IDENTIFICATION. NO BLACK OUT DATES HAD BEEN GIVEN. Correction Required: A director is responsible for the general management of the facility, including the minimum duties described at 3270.34(a)(1) - (6). Director will provide acceptable photo identification at the time of inspection. |
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Provider Response: (Contact the State Licensing Office for more information.) THE DIRECTOR WILL PROVIDE ORIGINAL IDENTIFICATION. DIRECTOR WILL BE AVAILABLE DURING ALL ANNOUNCED INSPECTIONS. |
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| 2017-02-02 | Initial review | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: ON FEBRUARY 2, 2017 DURING AN INITAL INSPECTION THERE WERE DIRTY DOLLS IN NEED OF CLEANING 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.) PROVIDER THREW THE DOLLS IN THE TRASH; IN THE FUTURE STAFF WILL PERIODICALLY CHECK THE CONDITION OF PLAY EQUIPMENT |
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| 2017-02-02 | Initial review | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: ON FEBRUARY 2, 2017 DURING AN INITIAL INSPECTION THERE WAS WATER LEAKING FROM A PIPE UNDERNEATH THE SINK IN THE FOOD PREPARATION 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.) PLUMBER CAME TO REPAIR THE LEAK UNDER THE SINK; IN THE FUTURE PROVIDER WILL PERFORM WEEKLY MAINTENANCE CHECK OF FACILITY- |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19111
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