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Family Child Care ✓ Licensed

Anas Daycare

Lebanon, PA · Lebanon County
N 11th St, Lebanon, PA 17046
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Quick Facts

Capacity
6 children
Age Range
2 months to 12 years old
Type of Care
After School, Before School, Before and After School, Daytime, Emergency Care, Full-Time, Kindergarten, Part-Time
Languages
English, English, Spanish
Subsidized Program
Participates
State Rating
1

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Contact Information

📞 (717) 269-4988
N 11th St
Lebanon, PA 17046
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✓ Licensed Family Child Care
Active License
License Number
CER-00246337
License Issued
Dec 1, 2025
Active Through
Dec 1, 2026
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 9

Reviews

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About the Provider

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ANAS DAYCARE is a Family Child Care in LEBANON PA, with a maximum capacity of 6 children. The home-based daycare service helps with children in the age range of 2 months to 12 years old. It is open Monday - Friday, 6:00 AM - 3:30 PM. The provider also participates in a subsidized child care program.
Additional Information:

Opem from 6 am to 11pm

Hours of Operation

  • Monday6:00 AM - 3:30 PM
  • Tuesday6:00 AM - 3:30 PM
  • Wednesday6:00 AM - 3:30 PM
  • Thursday6:00 AM - 3:30 PM
  • Friday6:00 AM - 3:30 PM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

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

Inspection Date Reason Description Status
2026-05-29 Allocated Unannounced Monitoring Allocated Unannounced Monitoring Compliant - Finalized
2025-09-19 Renewal 3290.123(a)(6)/3290.182(2) - Admission date/Application, admission, withdrawal dates Compliant - Finalized

Regulation: 3290.123(a)(6)/3290.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: Child #2 agreement does not specify the date of the child's admission.

Correction Required: An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child.

Provider Response: (Contact the State Licensing Office for more information.)
On 9/19/2025 the child's admission date was added to child #2 agreement.
2025-09-19 Renewal 3290.18 - General Health and Safety Compliant - Finalized

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: Documentation of the facilities emergency plan does not include continuity of operations.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
Documentation of the facilities emergency plan added the continuity of operations.
2025-09-19 Renewal 3290.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: Child #1 agreement does not include a date.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
The parent of child#1 signed and dated the agreement.
2025-09-19 Renewal 3290.24(f) - Emergency plan Compliant - Finalized

Regulation: 3290.24(f)

Description: Emergency plan

Noncompliance Area: Documentation of the facilities parent letter did not include accommodations for toddlers, children with disabilities and children with chronic medical conditions.

Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

Provider Response: (Contact the State Licensing Office for more information.)
The documentation of the facilities parent letter with the information of accommodations for toddlers, children with disabilities and children with chronic medical conditions was added.
2024-09-23 Renewal 3290.94(a)(1) - Every 60 days Compliant - Finalized

Regulation: 3290.94(a)(1)

Description: Every 60 days

Noncompliance Area: Documentation shows that fire drills were not conducted every 60 days. 4/2/24-6/2/24 (61 days) 6/2/24-8/2/24 (61 days)

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.

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure to do the fire detection system every 30 days or less. I will take a closer look at each month especially those with 31 days. A fire drill was conducted 8.2.24 and again on 10.1.24.
2024-09-23 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: Documentation shows that the fire detection system was not tested every 30 days. 3.3.24-4.3.24 (31 days) 5.3.24-6.3.24 (31 days) 7.3.24-8.3.24 (31 days) 8.3.24-9.3.24 (31 days)

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure to do the fire drills every 60 days or less. I will take a closer look at each month especially those with 31 days. Alarm was tested on 9/3/24 and again on 10/2/24.
2023-09-28 Renewal 3290.131(d)(5) - Immunization record Compliant - Finalized

Regulation: 3290.131(d)(5)

Description: Immunization record

Noncompliance Area: The Health Report for Child 1 did not include documentation of the Hepatitis A vaccine having been administered as required according the recommendations of the ACIP.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
The parent of Child 1 provided documentation of the HEP A vaccine having been administered.
2022-11-02 Renewal 3290.24(a)(1) - Emergency plan Compliant - Finalized

Regulation: 3290.24(a)(1)

Description: Emergency plan

Noncompliance Area: The facility's emergency plan did not contain accommodations for shelter of children during an emergency lock-down situation. (Corrected on site)

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.

Provider Response: (Contact the State Licensing Office for more information.)
The operator added to the emergency plan the accommodations for shelter of children during an emergency lock-down situation.
2022-11-02 Renewal 3290.24(a)(4) - Contact when ended Compliant - Finalized

Regulation: 3290.24(a)(4)

Description: Contact when ended

Noncompliance Area: It was observed that the facility's emergency plan did not contain a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. (Corrected on Site)

Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

Provider Response: (Contact the State Licensing Office for more information.)
The facility updated emergency plan that provides for a method using Whats App and cell pione for the operator and facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.
2022-11-02 Renewal 3290.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3290.32(a)

Description: Comply with CPSL

Noncompliance Area: It was observed that CPSL (Child Protective Services Law) was not followed: Facility person #1 and Facility Person #2 had FBI fingerprint clearances on file from the Department of Education. All FBI fingerprint clearances must be for the Department of Human Services.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1, and Facility person #2 may not work in a childcare position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will comply with the CPSL and with Chapter 3490 (relating to protective services). Both facility persons #1 and #2 will not work in a childcare position until we receive the results and share with the cert rep.
2021-11-10 Unannounced Monitoring 3290.95(a) - System in compliance Compliant - Finalized

Regulation: 3290.95(a)

Description: System in compliance

Noncompliance Area: The provider (staff #1) tested the smoke detectors on 8/16/21 and then again on 9/20/21, which is greater than the allowable 30 days between testing. The provider did not document the 9/20/21 smoke detector testing on the log (corrected during inspection).

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))

Provider Response: (Contact the State Licensing Office for more information.)
I tested the smoke detectors on 11/10/21 during the certification reps visit and documented this. I also documented the 9/20/21 testing of the smoke detectors during the visit from the certification representative.
2021-11-10 Unannounced Monitoring 3290.95(b) - Operator or designated staff responsibility Compliant - Finalized

Regulation: 3290.95(b)

Description: Operator or designated staff responsibility

Noncompliance Area: The last fire drill documented was 8/16/21. Provider (staff #1) states that a fire drill was conducted on 10/19/21, but was not documented. This period of time between fire drills exceeds the 60 days which are permitted.

Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

Provider Response: (Contact the State Licensing Office for more information.)
I conducted a fire drill on 11/11/21 and documented this on the fire drill log. I also wrote in the date, 10/19/21, which is when I conducted the fire drill, but had forgotten to document it on the log.
2021-09-20 Renewal 3290.113(f) - Supervision of children Compliant - Finalized

Regulation: 3290.113(f)

Description: Supervision of children

Noncompliance Area: The operator is unable to supervise children in care when using the restroom.

Correction Required: When there is only one operator present in the family child care home and the operator is unable to be physically present with the children because the operator is preparing snacks or meals for children in care or the operator is using the restroom, the operator may comply with the supervision requirement in subsection (a) through the use of an electronic monitor, camera, mirror, or other device or method so the operator can see, hear, direct and assess the children in real time at all times.

Provider Response: (Contact the State Licensing Office for more information.)
Operator installed cameras to be able to supervise children while using the restroom.
2021-09-20 Renewal 3290.121(a)/3290.121(b) - Review policies and procedures/Given parents in writing Compliant - Finalized

Regulation: 3290.121(a)/3290.121(b)

Description: Review policies and procedures/Given parents in writing

Noncompliance Area: The operator did not provide written supervision policies at time of application to parents with children enrolled in the facility.

Correction Required: The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

Provider Response: (Contact the State Licensing Office for more information.)
Operator provided the parents the written supervision policies.
2021-09-20 Renewal 3290.123(a)(6) - Admission date Compliant - Finalized

Regulation: 3290.123(a)(6)

Description: Admission date

Noncompliance Area: The agreements for Child #1 through Child #5 did not specify the date of the child's admission.

Correction Required: An agreement shall specify the date of the child's admission.

Provider Response: (Contact the State Licensing Office for more information.)
Operator included the admission date on the agreement.
2021-09-20 Renewal 3290.123(b) - Parent receives original Compliant - Finalized

Regulation: 3290.123(b)

Description: Parent receives original

Noncompliance Area: Child #1 through Child #5's files contained the original agreements.

Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement.

Provider Response: (Contact the State Licensing Office for more information.)
Operator provided the parents the original agreements.
2021-09-20 Renewal 3290.124(b)(2) - Physician name, address, phone Compliant - Finalized

Regulation: 3290.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: Child #1's file did not contain the address of the child's physician. Child #3's file did not contain the phone number of the child's physician.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Provider Response: (Contact the State Licensing Office for more information.)
Operator obtained new child health report for child #1 and #3.
2021-09-20 Renewal 3290.131(c) - Written and signed by physician, PA, CRNP. Compliant - Finalized

Regulation: 3290.131(c)

Description: Written and signed by physician, PA, CRNP.

Noncompliance Area: Child #1's health report did not contain a signature by a physician, physician's assistant or a CRNP.

Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Provider Response: (Contact the State Licensing Office for more information.)
Operator obtained a new health report with the physician's signature on it.
2021-09-20 Renewal 3290.131(d)(1) - Child's health history Compliant - Finalized

Regulation: 3290.131(d)(1)

Description: Child's health history

Noncompliance Area: Child #1, #2, and #4's health report did not include a review of the child's health history.

Correction Required: A health report shall include a review of the child's health history.

Provider Response: (Contact the State Licensing Office for more information.)
Operator obtained new health report for child #1, 2, and 4.
2021-09-20 Renewal 3290.131(d)(2) - Child's allergies Compliant - Finalized

Regulation: 3290.131(d)(2)

Description: Child's allergies

Noncompliance Area: Child #2, and #4's health reports did not include information regarding the child's allergies.

Correction Required: A health report shall include a list of the child's allergies.

Provider Response: (Contact the State Licensing Office for more information.)
Operator obtained a new health report which include the allergies.
2021-09-20 Renewal 3290.131(d)(3) - Current medication and reason. Compliant - Finalized

Regulation: 3290.131(d)(3)

Description: Current medication and reason.

Noncompliance Area: Child #1, #2, and #4's health report did not contain information about current medications.

Correction Required: A health report shall include a list of the child's current medication and the reason for the medication.

Provider Response: (Contact the State Licensing Office for more information.)
Operator obtain a new health report which includes the current mediations.
2021-09-20 Renewal 3290.131(d)(7) - Free from contagious/communicable disease Compliant - Finalized

Regulation: 3290.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: Child #1, #2, and #4's health report did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Provider Response: (Contact the State Licensing Office for more information.)
Operator obtain a new health report which contains the statements that child #1, #2, and #4 are able to participate in child care
2021-09-20 Renewal 3290.192(3) - CPSL information Compliant - Finalized

Regulation: 3290.192(3)

Description: CPSL information

Noncompliance Area: Staff persons #1 and #2's files did not contain disclosure statements (corrected during inspection).

Correction Required: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Provider Response: (Contact the State Licensing Office for more information.)
Disclosure statements for Staff person #1 and #2 were completed and placed in files.
2021-09-20 Renewal 3290.22(b) - Availability of certificate of compliance and applicable regulations Compliant - Finalized

Regulation: 3290.22(b)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: The operator did not provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and did not provide instructions for contacting the appropriate regional child care office.

Correction Required: The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Provider Response: (Contact the State Licensing Office for more information.)
Operator provided the parents of each child the information needed on how to access the regulations in this chapter electronically and how to contact the appropriate regional child care office.
2021-09-20 Renewal 3290.24(a)(1) - Emergency plan Compliant - Finalized

Regulation: 3290.24(a)(1)

Description: Emergency plan

Noncompliance Area: The facility's emergency plan did not contain accommodations for shelter of children during an emergency lock-down situation.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The operator added to the emergency plan the accommodations for shelter of children during an emergency lock-down situation.
2021-09-20 Renewal 3290.24(f) - Emergency plan Compliant - Finalized

Regulation: 3290.24(f)

Description: Emergency plan

Noncompliance Area: The letter to the parents explaining the emergency procedures did not contain: a) lock-down procedures b) a method to contact the parents when an emergency arises and when it ends c) accommodations for infants and toddlers.

Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

Provider Response: (Contact the State Licensing Office for more information.)
The operator added to the letter to the parents the explanation of the emergency procedures, lock-down procedures, method to contact the parents when an emergency arises and when it ends, accommodation for infants and toddlers.
2021-09-20 Renewal 3290.24(g) - Emergency plan Compliant - Finalized

Regulation: 3290.24(g)

Description: Emergency plan

Noncompliance Area: The operator did not send a copy of the emergency plan to the local municipality.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Operator sent a copy of the emergency plan to the local municipality.
2021-09-20 Renewal 3290.31(a)(2) - Age and training Compliant - Finalized

Regulation: 3290.31(a)(2)

Description: Age and training

Noncompliance Area: Staff person #1 did not have a copy of high school diploma.

Correction Required: Have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department no later than the submission of the second renewal application.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 send a copy of her college ID while she gets the information from the college.
2021-09-20 Renewal 3290.64(a) - Locked or inaccessible - in original container Compliant - Finalized

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: It was observed that children had access to the laundry room which contained various toxins such as; hand sanitizer, Spic and Span, carpet shampoo, and dishwashing pods (corrected during inspection).

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

Provider Response: (Contact the State Licensing Office for more information.)
The laundry room, which has toxic materials, was made inaccessible to children during the inspection.
2021-09-20 Renewal 3290.74(a) - Requirements Compliant - Finalized

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: It was observed that children can access the door leading to steps to unfenced outside area, (corrected during inspection)

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
Operator made the door which opened to stairs and an unfenced outside area inaccessible during the inspection.
2021-09-20 Renewal 3290.94(a)(5) - Evacuation routes posted Compliant - Finalized

Regulation: 3290.94(a)(5)

Description: Evacuation routes posted

Noncompliance Area: The operator did not have an evacuation plan posted on the main floor of the home or on the second level of the home.

Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.

Provider Response: (Contact the State Licensing Office for more information.)
The operator posted the evacuation plan in the main floor and the second level
2019-10-30 Renewal 3290.173(a)/3290.173(c) - Age appropriate restraints/Manufacturer's instructions used Compliant - Finalized

Noncompliance Area: A booster seat used by children being transported was expired 12/2014.

Correction Required: A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. 4581 (relating to restraint systems). Manufacturers' instructions for use of safety restraints shall be kept in the vehicle at all times.

Provider Response: (Contact the State Licensing Office for more information.)
The booster seat was removed from the vehicle. Safety restraints shall be age appropriate and used according to manufacturers instructions. When expired, they shall be removed/no longer used.
2019-10-30 Renewal 3290.73(c)/3290.176 - Has all items/Transportation First Aid Kit Compliant - Finalized

Noncompliance Area: The transportation first aid kit was lacking scissors and water.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.A first-aid kit, including the contents as specified in 3290.73 (relating to first-aid kit) shall be in the vehicle when children are being transported.

Provider Response: (Contact the State Licensing Office for more information.)
Scissors and water were added to transportation first aid kit. The transportation first aid kit shall contain the required 7 items, a bottle of water, current emergency contacts for transported children, emergency plan to ER, emergency disaster plan, emergency numbers and authorized pick up forms.
2018-10-29 Renewal 3290.131(b)(1)/3290.182(1) - Updated infant health report: every 6 months/Initial and subsequent health assessments Compliant - Finalized

Noncompliance Area: Child 1 did not have a 6 month old physical on file. Last physical 3/2018.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddlerA child's record must contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
Parent of child 1 shall obtain copy of 6 month old physical. Infants shall have initial physical on file at enrollment then 6 mth 12 mth/1 yr. All enrolled children shall have up to date physicals on file according to schedule.
2018-10-29 Renewal 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments Compliant - Finalized

Noncompliance Area: Child 2 did not have a 2 yr old physical on file. Last physical dated 8/2/17.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.A child's record must contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
Parent of child 2 shall obtain copy of 2 yr old physical. All children enrolled shall have a current physical at enrollment and subsequent updates according to schedule.
2018-05-09 Allocated Unannounced Monitoring 3290.123(a)(3)/3290.181(c) - Services provided/Emergency info/agreement updated 6 mos Compliant - Finalized

Noncompliance Area: No child service reports for child 3, 4, 5. Children enrolled October 2017.

Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3290.124(e).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.

Provider Response: (Contact the State Licensing Office for more information.)
child service reports shall be conducted for all enrolled children every 6 months, offering parent conference, providing original copy to parent and signed/dated copy on file.
2018-05-09 Allocated Unannounced Monitoring 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Noncompliance Area: Child 3, 4, 5 did not have emergency contact form and agreement updated in a 6 mth period.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency contact form and agreement shall be updated signed/dated by parent. All children's emergency contact forms and agreements shall be updated every 6 months or sooner with changes and have all required signatures and dates. Parents shall receive the original copy and a copy shall be in child's file.
2018-05-09 Allocated Unannounced Monitoring 3290.166(1) - Written statement Compliant - Finalized

Noncompliance Area: child 6 did not have an infant feeding schedule provided by parent.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Provider Response: (Contact the State Licensing Office for more information.)
parent of child 6 shall provide an infant feeding and formula schedule and update with changes and introduction to new foods.
2018-05-09 Allocated Unannounced Monitoring 3290.181(a)/3290.181(b) - Each child/Current Compliant - Finalized

Noncompliance Area: child 2 and 6 were newly enrolled but had no file on site--no emergency contact form or agreement.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Child 2 and 6 shall have an emergency contact form and agreement completed signed/dated by parent and provider. All enrolled children shall have a completed emergency contact form and agreement on file prior to the first day of care.
2018-05-09 Allocated Unannounced Monitoring 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Noncompliance Area: child 4 did not have signed parental permission for the administration of minor first aid and emergency medical care.

Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
parent of child 4 shall sign for first aid and emergency care. at enrollment and every 6 mth update parent shall sign for emergency medical care and minor first aid procedures.
2018-05-09 Allocated Unannounced Monitoring 3290.24(b) - Plan reviewed/updated annually Compliant - Finalized

Noncompliance Area: Provider/staff 1 did not review emergency plan for annual review/training.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency plan shall be reviewed/updated/changed as necessary annually with written documentation being placed on file.
2018-05-09 Allocated Unannounced Monitoring 3290.24(c)/3290.192(4) - Training regarding plan/Required training Compliant - Finalized

Noncompliance Area: staff 7 did not have annual training on the emergency plan.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. A facility person's record shall include records of training required by the Department.

Provider Response: (Contact the State Licensing Office for more information.)
staff 7 shall review, sign/date emergency plan for 2018. annually staff shall receive training re emergency plan with any changes/updates; sign/date with documentation on file.
2017-11-30 Renewal 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Noncompliance Area: CHILD 2 EMERGENCY CARD WAS NOT UPDATED IN A 6MTH PERIOD WITH SIGNATURE AND DATE OF PARENT.

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 informationA 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.

Provider Response: (Contact the State Licensing Office for more information.)
ALL ENROLLED CHILDREN'S EMERGENCY CARDS SHALL BE REVIEWED/SIGNED/DATED BY PARENT FOR 6 MTH UPDATE. EMERGENCY CONTACT FORMS SHALL BE UPDATED EVERY 6 MONTHS OR SOONER WITH ANY CHANGES.
2017-11-30 Renewal 3290.131(b)(2)/3290.131(e)(2)(i) - Updated toddler/preschool health report: every 12 months/Religious belief/strong personal objection Compliant - Finalized

Noncompliance Area: CHILD 3 DID NOT HAVE UPDATED PHYSICAL (DUE AUGUST 2017) WITH WRITTEN STATEMENT FROM PARENT REGARDING NO IMMUNIZATIONS DUE TO RELIGIOUS BELIEF OR STRONG PERSONAL OBJECTION.

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.Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Provider Response: (Contact the State Licensing Office for more information.)
CHILD 3 SHALL OBTAIN UPDATED PHYSICAL AND STATEMENT OF EXEMPTION FROM IMMUNIZATIONS DUE TO STRONG PERSONAL OBJECTION OR RELIGIOUS BELIEF. ALL ENROLLED CHILDREN SHALL HAVE A CURRENT PHYSICAL ON FILE PER ACIP SCHEDULE. PARENT SHALL PROVIDE WRITTEN STATEMENT WHEN OBJECTING TO IMMUNIZATIONS.
2017-11-30 Renewal 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Noncompliance Area: CHILD 2 AND 3 DID NOT HAVE SIGNED PERMISSION FOR EMERGENCY MEDICAL CARE AND MINOR 1ST AID.

Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
PARENTAL SIGNATURE FOR EMERGENCY MEDICAL CARE AND MINOR 1ST AID SHALL BE OBTAINED. ALL ENROLLED CHILDREN SHALL HAVE SIGNED PARENTAL CONSENT FOR MINOR 1ST AID AND EMERGENCY MEDICAL CARE.
2017-11-30 Renewal 3290.24(c)/3290.192(4) - Training regarding plan/Required training Compliant - Finalized

Noncompliance Area: STAFF 1 DID NOT COMPLETE EMERGENCY PLAN TRAINING WITHIN 7 DAYS OF EMPLOYMENT. START APRIL 2017.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. A facility person's record shall include records of training required by the Department.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF 1 SHALL COMPLETE EMERGENCY DISASTER PLAN TRAINING. ALL STAFF SHALL COMPLETE EMERGENCY PLAN TRAINING WITHIN 7 DAYS OF EMPLOYMENT AND ANNUALLY THEREAFTER.
2017-11-30 Renewal 3290.24(d) - Plan posted Compliant - Finalized

Noncompliance Area: THE EMERGENCY DISASTER PLAN WAS NOT POSTED ON THE PARENT COMMUNICATION BOARD.

Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location.

Provider Response: (Contact the State Licensing Office for more information.)
THE EMERGENCY DISASTER PLAN SHALL BE POSTED ON THE PARENT COMMUNICATION BOARD AT ALL TIMES.
2017-11-30 Renewal 3290.72/3290.124(d) - Emergency Numbers Posted/Written emergency plan posted Compliant - Finalized

Noncompliance Area: EMERGENCY PHONE NUMBERS AND THE EMERGENCY TRANSPORTATION PLAN WERE NOT POSTED.

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Provider Response: (Contact the State Licensing Office for more information.)
THE EMERGENCY PHONE NUMBERS SHALL BE POSTED BY THE PHONE AND WITH THE EMERGENCY PLAN TO THE ER. BOTH SHALL BE POSTED IN EACH CHILDCARE SPACE.
2017-05-25 Initial review 3290.106 - Refrigerator Compliant - Finalized

Noncompliance Area: NO THERMOMETER IN REFRIG.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator.

Provider Response: (Contact the State Licensing Office for more information.)
AN OPERABLE THERMOMETER SHALL BE PLACED IN REFRIGERATOR. TEMP SHALL BE MAINTAINED AT 45 DEGREES OR BELOW AT ALL TIMES.
2017-05-25 Initial review 3290.73(c) - Has all items Compliant - Finalized

Noncompliance Area: NO SCISSORS OR SOAP IN 1ST AID KIT.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
SCISSORS AND SOAP SHALL BE ADDED TO 1ST AID KIT. ALL 7 ITEMS WITH WATER, EMERGENCY CONTACTS, EMERGENCY TRANSPO PLAN, EMERGENCY DISASTER PLAN AND EMERGENCY #S SHALL BE IN 1ST AID BAG FOR EMERGENCIES.

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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