Description: DEBORAH ROGERS FAMILY CHILD CARE HOME is a Family Child Care Home in NORRISTOWN PA, with a maximum capacity of 6 children. The provider also participates in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
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| 2020-01-14 | Renewal | 3290.102(a)/3290.102(e) - Clean and good repair/Infant/toddler - no material less than 1 inch | Compliant - Finalized |
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Noncompliance Area: The Certification Representative observed a container filled with rubber bands and other items with a diameter of less than 1 inch in the main child care spaces where toddlers receive care.. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. Pea gravel and other materials with a diameter of less than 1 inch may not be used in spaces where infants or toddlers receive care. |
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Provider Response: (Contact the State Licensing Office for more
information.) Container filled with rubber bands and other items with a diameter of less than 1 inch has been removed from the child care space. |
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| 2020-01-14 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: Child 1 was observed by the Certification Representative sleeping on the black leather sofa in the main child care area. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more
information.) Children will not sleep on the sofa. Each child has a blue cot with name on it cleaned daily and covers provided are wash daily. |
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| 2020-01-14 | Renewal | 3290.123(a)(3)/3290.123(b) - Services provided/Parent receives original | Compliant - Finalized |
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Noncompliance Area: Service agreements information in 3 out of a sample of 5 children's records did not contain services provided and the parents did not receive the original agreements. 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 shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more
information.) All children's records have been updated. In the future, parent will receive the original agreements. |
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| 2020-01-14 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: 3 out of a sample of 5 children's records reviewed the emergency contact information did not have release person's name, address and phone number/ Correction Required: Update the records of all currently enrolled children to ensure compliance with the regulation. |
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Provider Response: (Contact the State Licensing Office for more
information.) All the children's records have been updated. |
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| 2020-01-14 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: Facility did not have a written plan posted that identified the means of transporting a child to emergency care and staffing provisions in the event of an emergency. Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more
information.) A written plan for transporting children to emergency care was develop and posted. |
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| 2020-01-14 | Renewal | 3290.131(d)(5) - Immunization record | Compliant - Finalized |
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Noncompliance Area: Child #1 immunization record did not include the influenza shot. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more
information.) Documentation of influenza shot was placed in Child #1 file. |
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| 2020-01-14 | Renewal | 3290.135(b) - Surfaces cleaned | Compliant - Finalized |
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Noncompliance Area: Certification Representative observed a diaper change series and the diaper changing surface was not cleaned after each use. Correction Required: Diaper changing surfaces must be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more
information.) Diaper changing surface will be cleaned after each use. A handwashing station has been set up to ensure children's hands are wash after diapering in the main child care area. |
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| 2020-01-14 | Renewal | 3290.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Noncompliance Area: Staff person #1 health assessment did not include the date the Mantoux test was read. Correction Required: Update the Adult Health assessment for Staff Person # 1 to include the date the Mantoux test was read. |
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Provider Response: (Contact the State Licensing Office for more
information.) Updated health assessment has been placed in the file. |
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| 2020-01-14 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 1/14/2020, CR observed 2 medication bottles containing pills on a window ledge in the front of the childcare space which belong to the LE accessible to children Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more
information.) Medication bottles were removed from the window ledge. In the future medication will never be accessible to children |
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| 2020-01-14 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection 1/14/2020, CR observed cleaning materials and other toxic materials stored in an unlocked cabinet in the 1st floor bathroom and closet in main childcare space accessible to children A bleach and water spray bottle in the main childcare space was not in a container that specified the content Correction Required: Cleaning materials and other toxic materials must be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more
information.) Child proof locks have been installed on the cabinet in the 1st floor bathroom and the closet in the main child cate space |
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| 2020-01-14 | Renewal | 3290.73(b) - Inaccessible to children | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection 1/14/2020 CR observed multiple first Aid kits on an entertainment center accessible to children Correction Required: A first-aid kit shall be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more
information.) First Aid kits were removed to an area that was not accessible to children-In the future first Aid kids will be kept out of the reach of children |
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| 2020-01-14 | Renewal | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: Damage paint was observed by the Certification Representative on the base of the wall near the black sofa in the main child care space. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more
information.) The damage paint on the base of the wall has been repaired. |
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| 2020-01-14 | Renewal | 3290.94(a) - Developed and posted | Compliant - Finalized |
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Noncompliance Area: A fire evacuation plan was not posted at the facility. Correction Required: Fire evacuation plans shall be developed and posted. |
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Provider Response: (Contact the State Licensing Office for more
information.) A fire evacuation plan was developed and posted. |
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| 2019-01-18 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: Child #1 and 2 did not have updated health assessments in file. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more
information.) Operator will get updated health assessments from parents. In future all health assessments will be updated every 12 months and copy will be in file. |
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| 2019-01-18 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: Child #3 did not have emergency contact reviewed and signed by parent in last 6months. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more
information.) Operator will have parent review and sign emergency contact form. In future all emergency contact forms will be reviewed and signed by parents every 6months. |
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If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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