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Family Child Care ✓ Licensed

Dita White Fcch

Philadelphia, PA · Philadelphia County
S 17th St, Philadelphia, PA 19145
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Quick Facts

Capacity
6 children
Languages
English, English
Subsidized Program
Participates

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Contact Information

📞 (267) 608-3161
S 17th St
Philadelphia, PA 19145
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✓ Licensed Family Child Care
Active License
License Number
CER-00254660
License Issued
Jan 25, 2026
Expired
Jul 25, 2026
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

Reviews

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About the Provider

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DITA WHITE FCCH is a Family Child Care in PHILADELPHIA PA, with a maximum capacity of 6 children. It is open Monday - Sunday, 6:00 AM - 6:00 AM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday6:00 AM - 6:00 AM
  • Tuesday6:00 AM - 6:00 AM
  • Wednesday6:00 AM - 6:00 AM
  • Thursday6:00 AM - 6:00 AM
  • Friday6:00 AM - 6:00 AM
  • Saturday 6:00 AM - 6:00 AM
  • Sunday 6:00 AM - 6:00 AM

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2026-03-30 Unannounced Monitoring 3290.123(a) - Signed Needs Verification

Regulation: 3290.123(a)

Description: Signed

Noncompliance Area: One child's record did not contain a signed agreement in accordance with this regulation. (#3)

Correction Required: An agreement shall be signed by the operator and the parent. Obtain and submit a signed agreement for the indicated child that includes both the operator and parent's signature as specified. Ensure that the parent receives the original and that a copy of the original and subsequent agreements is contained in the child's record.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit a signed agreement for the indicated child that includes both the operator and parent's signature as specified. We will ensure that the parent receives the original and that a copy of the original and subsequent agreements is contained in the child's record.
2026-03-30 Unannounced Monitoring 3290.124(a) - Each child emergency contact person Needs Verification

Regulation: 3290.124(a)

Description: Each child emergency contact person

Noncompliance Area: One child's record lacked emergency contact information as specified in these regulations. (#3)

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. Obtain and submit the required emergency contact information for the identified child. Ensure that all children's records contain emergency contact information as specified in these regulations.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit the required emergency contact information for the identified child. We will ensure that all children's records contain emergency contact information as specified in these regulations.
2026-03-30 Unannounced Monitoring 3290.124(e) - Updated every 6 months Needs Verification

Regulation: 3290.124(e)

Description: Updated every 6 months

Noncompliance Area: Two children's records did not contain emergency contact and financial agreement information that had been reviewed and updated within the past 6 months. (#1 and #2)

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. Obtain and submit written verification of the updated emergency contact and financial agreement information for the identified children.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit written verification of the updated emergency contact and financial agreement information for the identified children.
2026-03-30 Unannounced Monitoring 3290.151(a) - Within 3 months, then 12 months Needs Verification

Regulation: 3290.151(a)

Description: Within 3 months, then 12 months

Noncompliance Area: One staff person's record did not contain a health assessment as required in the 3290 regulations. (#1)

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment on file at the facility. Obtain and submit a current up-to-date health assessment for the identified staff person. Ensure that staff health assessments are completed within the required timeframes as specified in the 3290 regulations.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit a current up-to-date health assessment for the identified staff persons. We will ensure that staff health assessments are completed within the required timeframes as specified in this regulation.
2026-03-30 Unannounced Monitoring 3290.18 - General Health and Safety Needs Verification

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: The facility's emergency plan did not include a statement about the continuity of operations emergency preparedness and response planning as outlined in 45 CFR § 98.41(a)(1)(vii), including the Robert T. Stafford Disaster Relief and Emergency Assistance Act. The facility lacked written policies on shaken baby syndrome, abusive head trauma, and child maltreatment child maltreatment. CONTINUING VIOLATION from 7/22/25 and 9/19/25.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Submit a written copy of the amended emergency plan. Develop and submit written policies on shaken baby syndrome, abusive head trauma, and child maltreatment child maltreatment.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency plan will be amended to include this information. A written copy of the amended emergency plan will be submitted. The shaken baby syndrome, abusive head trauma, and child maltreatment child maltreatment policy will be developed and submitted.
2026-03-30 Unannounced Monitoring 3290.24(b) - Emergency plan Needs Verification

Regulation: 3290.24(b)

Description: Emergency plan

Noncompliance Area: There was no written documentation indicating that the emergency plan had been reviewed and updated within the past 12 months in accordance with 55 PA CODE 3290 regulations.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. Submit a written copy of the updated emergency plan. Ensure that the plan is reviewed and documented in writing annually as specified.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency plan will be reviewed and updated in writing. A written copy of the updated emergency plan will be submitted. We will ensure that the plan is reviewed, updated and documented in writing annually as specified.
2026-03-30 Unannounced Monitoring 3290.24(d) - Emergency plan Needs Verification

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: There was no written record verifying that emergency drills were being conducted annually.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Conduct an emergency drill and ensure that an emergency drill is conducted annually. Submit a copy of the completed emergency drill form to verify compliance.

Provider Response: (Contact the State Licensing Office for more information.)
We will conduct an emergency drill and ensure that an emergency drill is conducted annually. We will submit a copy of the completed emergency drill form to verify compliance.
2026-03-30 Unannounced Monitoring 3290.31(f) - Age and training Needs Verification

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: Operator's record did not contain written verification of annual minimum 12 hours of child care training. CONTINUING VIOLATION from 7/22/25 and 9/19/25.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Obtain and submit written verification of annual minimum 12 hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain and submit written verification of annual minimum 12 hours of child care training.
2026-03-30 Unannounced Monitoring 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information Needs Verification

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On 3/16/26, the facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): One staff person's record did not contain the required CPSL hiring documents. (#1- STATE POLICE indicated pending and was not completed)

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility until the proper clearances have been obtained. Submit a copy of the completed CPSL clearance documents for the identified facility persons as specified. Ensure that all clearances are completed and submitted in accordance with the CPSL.

Provider Response: (Contact the State Licensing Office for more information.)
Facility person #1 will not care for children until the STATE POILCE clearance has been completed. A copy of the completed CSPL clearances will be submitted. We will ensure that all clearances are completed and submitted in accordance with the CPSL.
2026-03-30 Unannounced Monitoring 3290.94(a)(4) - Hypothetical locations Needs Verification

Regulation: 3290.94(a)(4)

Description: Hypothetical locations

Noncompliance Area: Fire drill records contained the same hypothetical location for consecutive fire drills.

Correction Required: The hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. Conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. Submit a copy of a completed fire drills to verify compliance.

Provider Response: (Contact the State Licensing Office for more information.)
We will conduct fire drills every 60 days and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. We will submit a copy of a completed fire drills to verify compliance.
2026-03-30 Unannounced Monitoring 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility Needs Verification

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Operator lacked written documentation on file indicating that the fire alarm system has been tested every 30 days as required under Fire Act of July 14, 2020. CONTINUING VIOLATION from 7/22/25 and 9/19/25.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. Submit written documentation verifying that the system has been tested as specified. Ensure that the system is tested, documented in writing and retained with the fire drill records as required in ACT 62.

Provider Response: (Contact the State Licensing Office for more information.)
The smoke alarms are activated and tested every month. The test of the system will be documented in writing on the fire drill log every 30 days and when the fire drill is conducted. A copy of the fire drill log will be submitted to verify compliance.
2026-03-30 Unannounced Monitoring 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility Needs Verification

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: On 3/16/26, it was observed that the facility lacked an interconnected system of smoke detectors in accordance with Act 62. When one was activated, the others did not activate.

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 subsection (a) are met. Provider must install interconnected smoke detectors and ensure that they are in compliance with Act 62.

Provider Response: (Contact the State Licensing Office for more information.)
We will purchase and install interconnected smoke detectors on each floor and ensure that they are compliance with Act 62. We will submit written verification that the interconnected smoke detectors have been installed and are operable.
2025-12-12 Renewal 3290.123(a) - Signed Non Compliant - Finalized

Regulation: 3290.123(a)

Description: Signed

Noncompliance Area: One child's record did not contain a signed agreement in accordance with this regulation. (#3)

Correction Required: An agreement shall be signed by the operator and the parent. Obtain and submit a signed agreement for the indicated child that includes both the operator and parent's signature as specified. Ensure that the parent receives the original and that a copy of the original and subsequent agreements is contained in the child's record.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit a signed agreement for the indicated child that includes both the operator and parent's signature as specified. We will ensure that the parent receives the original and that a copy of the original and subsequent agreements is contained in the child's record.
2025-12-12 Renewal 3290.124(a) - Each child emergency contact person Non Compliant - Finalized

Regulation: 3290.124(a)

Description: Each child emergency contact person

Noncompliance Area: One child's record lacked emergency contact information as specified in these regulations. (#3)

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. Obtain and submit the required emergency contact information for the identified child. Ensure that all children's records contain emergency contact information as specified in these regulations.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit the required emergency contact information for the identified child. We will ensure that all children's records contain emergency contact information as specified in these regulations.
2025-12-12 Renewal 3290.124(e) - Updated every 6 months Non Compliant - Finalized

Regulation: 3290.124(e)

Description: Updated every 6 months

Noncompliance Area: Two children's records did not contain emergency contact and financial agreement information that had been reviewed and updated within the past 6 months. (#1 and #2)

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. Obtain and submit written verification of the updated emergency contact and financial agreement information for the identified children.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit written verification of the updated emergency contact and financial agreement information for the identified children.
2025-12-12 Renewal 3290.151(a) - Within 3 months, then 12 months Non Compliant - Finalized

Regulation: 3290.151(a)

Description: Within 3 months, then 12 months

Noncompliance Area: One staff person's record did not contain a health assessment as required in the 3290 regulations. (#1)

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment on file at the facility. Obtain and submit a current up-to-date health assessment for the identified staff person. Ensure that staff health assessments are completed within the required timeframes as specified in the 3290 regulations.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit a current up-to-date health assessment for the identified staff persons. We will ensure that staff health assessments are completed within the required timeframes as specified in this regulation.
2025-12-12 Renewal 3290.18 - General Health and Safety Non Compliant - Finalized

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: The facility's emergency plan did not include a statement about the continuity of operations emergency preparedness and response planning as outlined in 45 CFR § 98.41(a)(1)(vii), including the Robert T. Stafford Disaster Relief and Emergency Assistance Act. The facility lacked written policies on shaken baby syndrome, abusive head trauma, and child maltreatment child maltreatment. CONTINUING VIOLATION from 7/22/25 and 9/19/25.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Amend the facility emergency plan to include this information. Submit a written copy of the amended emergency plan. Develop and submit written policies on shaken baby syndrome, abusive head trauma, and child maltreatment child maltreatment.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency plan will be amended to include this information. A written copy of the amended emergency plan will be submitted. The shaken baby syndrome, abusive head trauma, and child maltreatment child maltreatment policy will be developed and submitted.
2025-12-12 Renewal 3290.24(b) - Emergency plan Non Compliant - Finalized

Regulation: 3290.24(b)

Description: Emergency plan

Noncompliance Area: There was no written documentation indicating that the emergency plan had been reviewed and updated within the past 12 months in accordance with 55 PA CODE 3290 regulations.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. Submit a written copy of the updated emergency plan. Ensure that the plan is reviewed and documented in writing annually as specified.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency plan will be reviewed and updated in writing. A written copy of the updated emergency plan will be submitted. We will ensure that the plan is reviewed, updated and documented in writing annually as specified.
2025-12-12 Renewal 3290.24(d) - Emergency plan Non Compliant - Finalized

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: There was no written record verifying that emergency drills were being conducted annually.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Conduct an emergency drill and ensure that an emergency drill is conducted annually. Submit a copy of the completed emergency drill form to verify compliance.

Provider Response: (Contact the State Licensing Office for more information.)
We will conduct an emergency drill and ensure that an emergency drill is conducted annually. We will submit a copy of the completed emergency drill form to verify compliance.
2025-12-12 Renewal 3290.31(f) - Age and training Non Compliant - Finalized

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: Operator's record did not contain written verification of annual minimum 12 hours of child care training. CONTINUING VIOLATION from 7/22/25 and 9/19/25.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Obtain and submit written verification of annual minimum 12 hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain and submit written verification of annual minimum 12 hours of child care training.
2025-12-12 Renewal 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information Non Compliant - Finalized

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On 3/16/26, the facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): One staff person's record did not contain the required CPSL hiring documents. (#1- STATE POLICE indicated pending and was not completed)

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility until the proper clearances have been obtained. Submit a copy of the completed CPSL clearance documents for the identified facility persons as specified. Ensure that all clearances are completed and submitted in accordance with the CPSL.

Provider Response: (Contact the State Licensing Office for more information.)
Facility person #1 will not care for children until the STATE POILCE clearance has been completed. A copy of the completed CSPL clearances will be submitted. We will ensure that all clearances are completed and submitted in accordance with the CPSL.
2025-12-12 Renewal 3290.94(a)(4) - Hypothetical locations Non Compliant - Finalized

Regulation: 3290.94(a)(4)

Description: Hypothetical locations

Noncompliance Area: Fire drill records contained the same hypothetical location for consecutive fire drills.

Correction Required: The hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. Conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. Submit a copy of a completed fire drills to verify compliance.

Provider Response: (Contact the State Licensing Office for more information.)
We will conduct fire drills every 60 days and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. We will submit a copy of a completed fire drills to verify compliance.
2025-12-12 Renewal 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility Non Compliant - Finalized

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: On 3/16/26, it was observed that the facility lacked an interconnected system of smoke detectors in accordance with Act 62. When one was activated, the others did not activate.

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 subsection (a) are met. Provider must install interconnected smoke detectors and ensure that they are in compliance with Act 62.

Provider Response: (Contact the State Licensing Office for more information.)
We will purchase and install interconnected smoke detectors on each floor and ensure that they are compliance with Act 62. We will submit written verification that the interconnected smoke detectors have been installed and are operable.
2025-12-12 Renewal 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility Non Compliant - Finalized

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Operator lacked written documentation on file indicating that the fire alarm system has been tested every 30 days as required under Fire Act of July 14, 2020. CONTINUING VIOLATION from 7/22/25 and 9/19/25.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. Submit written documentation verifying that the system has been tested as specified. Ensure that the system is tested, documented in writing and retained with the fire drill records as required in ACT 62.

Provider Response: (Contact the State Licensing Office for more information.)
The smoke alarms are activated and tested every month. The test of the system will be documented in writing on the fire drill log every 30 days and when the fire drill is conducted. A copy of the fire drill log will be submitted to verify compliance.
2025-09-19 Unannounced Monitoring 3290.18 - General Health and Safety Needs Verification

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: The facility lacked written policies on shaken baby syndrome, abusive head trauma, and child maltreatment child maltreatment.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Develop and submit written policies on shaken baby syndrome, abusive head trauma, and child maltreatment child maltreatment.

Provider Response: (Contact the State Licensing Office for more information.)
The shaken baby syndrome, abusive head trauma, and child maltreatment child maltreatment policy will be developed and submitted.
2025-09-19 Unannounced Monitoring 3290.181(a)/3290.181(b) - Each child/Current Needs Verification

Regulation: 3290.181(a)/3290.181(b)

Description: Each child/Current

Noncompliance Area: Operator acknowledged children in care and lacked an individual record for the enrolled children that was presented at the time of the inspection.

Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. Information in a child's record shall be kept current by the operator. Obtain and submit the complete file for the enrolled children.

Provider Response: (Contact the State Licensing Office for more information.)
The complete files for the enrolled children will be obtained and submitted.
2025-09-19 Unannounced Monitoring 3290.31(f) - Age and training Needs Verification

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: Operator's record did not contain written verification of annual minimum 12 hours of child care training. CONTINUING VIOLATION

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Obtain and submit written verification of annual minimum 12 hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain and submit written verification of annual minimum 12 hours of child care training.
2025-09-19 Unannounced Monitoring 3290.31(f)(4)(i)/3290.31(g)(10) - Age and training/Health and Safety Training - Pediatric first aid/CPR Needs Verification

Regulation: 3290.31(f)(4)(i)/3290.31(g)(10)

Description: Age and training/Health and Safety Training - Pediatric first aid/CPR

Noncompliance Area: Operator lacked written verification of completed pediatric first-aid and CPR training.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff person shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation. Obtain and submit written verification of completed pediatric first-aid and CPR training.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain and submit written verification of completed pediatric first-aid and CPR training. A copy of the completed training will be submitted.
2025-09-19 Unannounced Monitoring 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information Needs Verification

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On 7/25/25, the facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): One staff person's record did not contain the required CPSL hiring documents. (#1- the NOSR was more than 60 months old) (#2- Household member lacked completed CPSL clearances)

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 and #2 may not work in a child care position at the facility until the proper clearances have been obtained. Submit a copy of the completed CPSL clearance documents for the identified facility persons as specified. Ensure that all clearances are completed and submitted in accordance with the CPSL.

Provider Response: (Contact the State Licensing Office for more information.)
Facility person #1 will not care for children until the NSOR is updated. Household member will not be present in the facility when children are back in care until all CPSL clearances have been completed. A copy of the completed CSPL clearances will be submitted. We will ensure that all clearances are completed and submitted in accordance with the CPSL.
2025-09-19 Unannounced Monitoring 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility Needs Verification

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Operator lacked written documentation on file indicating that the fire alarm system has been tested every 30 days as required under Fire Act of July 14, 2020. CONTUING VIOLATION

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 subsection (a) are met. Submit written documentation verifying that the system has been tested as specified. Ensure that the system is tested, documented in writing and retained with the fire drill records as required in ACT 62.

Provider Response: (Contact the State Licensing Office for more information.)
The smoke alarms are activated and tested every month. The test of the system will be documented in writing on the fire drill log every 30 days and when the fire drill is conducted. A copy of the fire drill log will be submitted to verify compliance.
2025-07-22 Renewal 3290.18 - General Health and Safety Non Compliant - Finalized

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: The facility lacked written policies on shaken baby syndrome, abusive head trauma, and child maltreatment child maltreatment.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Develop and submit written policies on shaken baby syndrome, abusive head trauma, and child maltreatment.

Provider Response: (Contact the State Licensing Office for more information.)
The shaken baby syndrome, abusive head trauma, and child maltreatment child maltreatment policy will be developed and submitted.
2025-07-22 Renewal 3290.181(a)/3290.181(b) - Each child/Current Non Compliant - Finalized

Regulation: 3290.181(a)/3290.181(b)

Description: Each child/Current

Noncompliance Area: Operator acknowledged children in care and lacked an individual record for the enrolled children that was presented at the time of the inspection.

Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. Information in a child's record shall be kept current by the operator. Obtain and submit the complete file for the enrolled children.

Provider Response: (Contact the State Licensing Office for more information.)
The complete files for the enrolled children will be obtained and submitted.
2025-07-22 Renewal 3290.31(f) - Age and training Non Compliant - Finalized

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: Operator's record did not contain written verification of annual minimum 12 hours of child care training. (#1) CONTINUING VIOLATION

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Obtain and submit written verification of annual minimum 12 hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain and submit written verification of annual minimum 12 hours of child care training.
2025-07-22 Renewal 3290.31(f)(4)(i)/3290.31(g)(10) - Age and training/Health and Safety Training - Pediatric first aid/CPR Non Compliant - Finalized

Regulation: 3290.31(f)(4)(i)/3290.31(g)(10)

Description: Age and training/Health and Safety Training - Pediatric first aid/CPR

Noncompliance Area: Operator lacked written verification of completed pediatric first-aid and CPR training.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff person shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation. Obtain and submit written verification of completed pediatric first-aid and CPR training.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain and submit written verification of completed pediatric first-aid and CPR training. A copy of the completed training will be submitted.
2025-07-22 Renewal 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information Non Compliant - Finalized

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On 7/25/25, the facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): One staff person's record did not contain the required CPSL hiring documents. (#1- the NOSR was more than 60 months old) (#2- Household member lacked completed CPSL clearances)

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 and #2 may not work in a child care position at the facility until the proper clearances have been obtained. Submit a copy of the completed CPSL clearance documents for the identified facility persons as specified. Ensure that all clearances are completed and submitted in accordance with the CPSL.

Provider Response: (Contact the State Licensing Office for more information.)
Facility person #1 will not care for children until the NSOR is updated. Household member will not be present in the facility when children are back in care until all CPSL clearances have been completed. A copy of the completed CSPL clearances will be submitted. We will ensure that all clearances are completed and submitted in accordance with the CPSL.
2025-07-22 Renewal 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility Non Compliant - Finalized

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Operator lacked written documentation on file indicating that the fire alarm system has been tested every 30 days as required under Fire Act of July 14, 2020. CONTUING VIOLATION

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 subsection (a) are met. Submit written documentation verifying that the system has been tested as specified. Ensure that the system is tested, documented in writing and retained with the fire drill records as required in ACT 62.

Provider Response: (Contact the State Licensing Office for more information.)
The smoke alarms are activated and tested every month. The test of the system will be documented in writing on the fire drill log every 30 days and when the fire drill is conducted. A copy of the fire drill log will be submitted to verify compliance.
2025-03-13 Unannounced Monitoring 3290.123(a) - Signed Non Compliant - Finalized

Regulation: 3290.123(a)

Description: Signed

Noncompliance Area: Several children's records did not contain a signed agreement in accordance with this regulation. (#1, #2, #3 and #4)

Correction Required: An agreement shall be signed by the operator and the parent. Obtain and submit a signed agreement for the indicated children that includes both the operator and parent's signature as specified. Ensure that the parent receives the original and that a copy of the original and subsequent agreements are contained in the child's record.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit a signed agreement for the indicated children that includes both the operator and parent's signature as specified. Ensure that the parent receives the original and that a copy of the original and subsequent agreements are contained in the child's record.
2025-03-13 Unannounced Monitoring 3290.124(b)(6) - Insurance coverage information Non Compliant - Finalized

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Several children's emergency contact information did not include health insurance coverage and policy number information. (#1, #2, #3, and #4)

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. Obtain and submit a written copy of the missing health insurance information for the identified children. Ensure that all children's records contain emergency contact information as specified in these regulations.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit a written copy of the missing health insurance information for the identified children. We will ensure that all children's records contain emergency contact information as specified in these regulations.
2025-03-13 Unannounced Monitoring 3290.31(f) - Age and training Non Compliant - Finalized

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: Operator's record did not contain written verification of annual minimum 12 hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Obtain and submit written verification of annual minimum 12 hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain and submit written verification of annual minimum 12 hours of child care training.
2025-03-13 Unannounced Monitoring 3290.94(a)(1) - Every 60 days Non Compliant - Finalized

Regulation: 3290.94(a)(1)

Description: Every 60 days

Noncompliance Area: There was no written record of fire drills being held at the facility since 4/2/24.

Correction Required: The operator 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. Conduct and send a record of all fire drills completed.

Provider Response: (Contact the State Licensing Office for more information.)
We will conduct and send a record of all competed fire drills. We will ensure that fire drills are held at least every 60 days and will keep a record of each fire drill.
2025-03-13 Unannounced Monitoring 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility Non Compliant - Finalized

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Operator lacked written documentation on file indicating that the fire alarm system has been tested every 30 days as required under Fire Act of July 14, 2020.

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. The fire alarm system must be tested every 30 days as required under Act 62. Submit written documentation verifying that the system has been tested as specified. Ensure that the system is tested, documented in writing and retained with the fire drill records as required in ACT 62.

Provider Response: (Contact the State Licensing Office for more information.)
The smoke alarms are activated and tested every month. The test of the system will be documented in writing on the fire drill log every 30 days and when the fire drill is conducted. A copy of the fire drill log will be submitted to verify compliance.
2024-12-26 Renewal 3290.123(a) - Signed Non Compliant - Finalized

Regulation: 3290.123(a)

Description: Signed

Noncompliance Area: Several children's records did not contain a signed agreement in accordance with this regulation. (#1, #2, #3 and #4)

Correction Required: An agreement shall be signed by the operator and the parent. Obtain and submit a signed agreement for the indicated children that includes both the operator and parent's signature as specified. Ensure that the parent receives the original and that a copy of the original and subsequent agreements are contained in the child's record.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit a signed agreement for the indicated children that includes both the operator and parent's signature as specified. Ensure that the parent receives the original and that a copy of the original and subsequent agreements are contained in the child's record.
2024-12-26 Renewal 3290.124(b)(6) - Insurance coverage information Non Compliant - Finalized

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Several children's emergency contact information did not include health insurance coverage and policy number information. (#1, #2, #3, and #4)

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. Obtain and submit a written copy of the missing health insurance information for the identified children. Ensure that all children's records contain emergency contact information as specified in these regulations.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit a written copy of the missing health insurance information for the identified children. We will ensure that all children's records contain emergency contact information as specified in these regulations.
2024-12-26 Renewal 3290.31(f) - Age and training Non Compliant - Finalized

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: Operator's record did not contain written verification of annual minimum 12 hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Obtain and submit written verification of annual minimum 12 hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain and submit written verification of annual minimum 12 hours of child care training.
2024-12-26 Renewal 3290.94(a)(1) - Every 60 days Non Compliant - Finalized

Regulation: 3290.94(a)(1)

Description: Every 60 days

Noncompliance Area: There was no written record of fire drills being held at the facility since 4/2/24.

Correction Required: The operator 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. Conduct and send a record of all fire drills completed.

Provider Response: (Contact the State Licensing Office for more information.)
We will conduct and send a record of all competed fire drills. We will ensure that fire drills are held at least every 60 days and will keep a record of each fire drill.
2024-12-26 Renewal 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility Non Compliant - Finalized

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Operator lacked written documentation on file indicating that the fire alarm system has been tested every 30 days as required under Fire Act of July 14, 2020.

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. The fire alarm system must be tested every 30 days as required under Act 62. Submit written documentation verifying that the system has been tested as specified. Ensure that the system is tested, documented in writing and retained with the fire drill records as required in ACT 62.

Provider Response: (Contact the State Licensing Office for more information.)
The smoke alarms are activated and tested every month. The test of the system will be documented in writing on the fire drill log every 30 days and when the fire drill is conducted. A copy of the fire drill log will be submitted to verify compliance.
2023-12-29 Renewal 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3290.124(e)/3290.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: One child's record/Several children's records did not contain emergency contact and financial agreement information that had been updated within the past 6-months. (#1, #2, #3 and #4)

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. Obtain and submit a written copy of the current up-to date emergency contact and financial agreement information for the identified children. Ensure that children's emergency contact and financial agreement information is updated at least every 6 months or as soon as the information changes.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain and submit a written copy of the current up-to date emergency contact and financial agreement information for the identified children. Operator will ensure that children's emergency contact and financial agreement information is updated at least every 6 months or as soon as the information changes.
2023-12-29 Renewal 3290.24(d) - Emergency plan Compliant - Finalized

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: There was no written record of an emergency drill completed annually as specified in these regulations.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Conduct and submit written verification that an emergency drill had been completed annually.

Provider Response: (Contact the State Licensing Office for more information.)
. We will conduct an emergency drill and submit a copy of the written record.
2023-12-29 Renewal 3290.24(g) - Emergency plan Compliant - Finalized

Regulation: 3290.24(g)

Description: Emergency plan

Noncompliance Area: There was no documentation indicating that the operator sent a copy of the emergency plan and subsequent plan updates 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. Send a copy of the emergency plan to the appropriate authorities as specified in this regulation. Submit written documentation of delivery.

Provider Response: (Contact the State Licensing Office for more information.)
A copy of the emergency plan will be sent to the appropriate authorities as specified in this regulation. A copy of the emergency plan delivery notification will be submitted.
2023-12-29 Renewal 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility Compliant - Finalized

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Operator did not annotate on the fire drill log the dates when the fire system was tested documenting that it was tested every 30 days as required under Fire Act of July 14, 2020.

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. The fire alarm system must be tested every 30 days as required under Act 62. Submit written documentation verifying that the system has been tested as specified. Ensure that the system is tested, documented in writing and retained with the fire drill records as required in ACT 62.

Provider Response: (Contact the State Licensing Office for more information.)
The smoke alarms will be tested monthly. The test of the system will be documented in writing on the fire drill log every 30 days when the fire drill is conducted. A copy of the fire drill log will be submitted to verify compliance.
2023-01-17 Renewal 3290.31(f) - Age and training Compliant - Finalized

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: During renewal inspection, cert rep observed missing documentation regarding 11 of the required 12 hours of child care training in the file of Staff 1.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will complete and receive documentation showing the completion of 11 child care training hours for the file of Staff 1.
2021-12-30 Renewal 3290.31(f) - Age and training Compliant - Finalized

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: During renewal inspection, cert rep observed missing documentation of 12 hours of child care training in the file of Staff 1.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will obtain the documentation of all 12 hours of child care training from Staff 1.

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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