Eileens Childcare Of Favor
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About the Provider
Hours of Operation
- Monday12:00 AM - 11:59 PM
- Tuesday12:00 AM - 11:59 PM
- Wednesday12:00 AM - 11:59 PM
- Thursday12:00 AM - 11:59 PM
- Friday12:00 AM - 11:59 PM
- Saturday 12:00 AM - 11:59 PM
- Sunday 12:00 AM - 11:59 PM
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 |
|---|---|---|---|
| 2026-03-18 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2025-10-02 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: The Child Service Report(s) for child(ren) #2 did not include a six-month update from the last report. (SEE LIS CODE SHEET) Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will complete a Child Service Report and send to rep. |
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| 2025-10-02 | Renewal | 3290.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3290.123(a)(4) Description: Arrival/departure times Noncompliance Area: The Fee Agreement Form(s) for Child(ren) file(s) #1 and #2 lacked the "Arrival and Departure Times." (SEE LIS CODE SHEET) Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider filled in the Arrival and Departure Times. |
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| 2025-10-02 | Renewal | 3290.123(a)(6)/3290.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3290.123(a)(6)/3290.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: The Fee Agreement Form(s) for Child(ren) File(s) #1 and #2 lacked the "Date of Admission." (SEE LIS CODE SHEET) Correction Required: An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will fill in the Date of Admission. |
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| 2025-10-02 | Renewal | 3290.124(b)(4)/3290.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3290.124(b)(4)/3290.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: The Emergency Contact Form(s) for Child(ren) #1 and #2 lacked written parental "Consent for Emergency Medical Care." (SEE LIS CODE SHEET) Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) When the parents pick up their children the forms will be signed. |
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| 2025-10-02 | Renewal | 3290.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3290.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The Emergency Contact Form(s) for Child(ren) #1 and #2 lacked a signature for "Consent for Minor First Aid." (SEE LIS CODE SHEET) Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) When the parents come to pick up the children, they will sign the form. |
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| 2025-10-02 | Renewal | 3290.31(f)(4)(i) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f)(4)(i) Description: Age and training Noncompliance Area: An updated Pediatric First Aid and Pediatric CPR Training for staff #1 and #2 were lacking in the file. The last trainings were dated: 04.01.2023 and 09.21.2023, respectively. (SEE LIS CODE SHEET) 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Pediatric First Aid/Pediatric CPR is scheduled for 10.02.2025 at provider's home. |
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| 2025-10-02 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: An updated Mandated Reporter Training for staff #1 was lacking from the file. (SEE LIS CODE SHEET) Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) The new Mandated Reporter training will be completed 10.02.2025 and the new training will be sent to CR. |
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| 2025-10-02 | Renewal | 3290.32(a)/3290.192(4) - Comply with CPSL/Required training | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(4) Description: Comply with CPSL/Required training Noncompliance Area: The file(s) for Staff Person(s) #1 contained PA State Police, Child Abuse and FBI Clearances that were dated more than 60 months apart. (SEE LIS CODE SHEET) Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) All clearances were applied for and added to the file. |
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| 2024-10-21 | Renewal | Renewal | Compliant - Finalized |
| 2023-10-20 | Renewal | 3290.131(c) - Written and signed by physician, PA, CRNP. | Compliant - Finalized |
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Regulation: 3290.131(c) Description: Written and signed by physician, PA, CRNP. Noncompliance Area: The signature on the most recent health report for child #1 did not include the individual's title. Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will go on the doctors; website and where the title of the doctor is listed on their website. Operator will make a copy of it an attach it to child's health report where the title is listed. |
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| 2023-10-20 | Renewal | 3290.131(d)(1) - Child's health history | Compliant - Finalized |
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Regulation: 3290.131(d)(1) Description: Child's health history Noncompliance Area: The most recent health report in the file for child #1 did not include a review of the child's health history, as the box was not marked and no additional information was provided. Correction Required: A health report shall include a review of the child's health history. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator gave the child's health report back to the parent to get this information filled out by their doctor. |
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| 2023-10-20 | Renewal | 3290.151(a)(2)/3290.192(2) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3290.151(a)(2)/3290.192(2) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The last health assessment in the file for staff person #1 was dated 5/14/21. Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator talked with staff person #1 and made her aware that health assessments are only valid for 24 months. |
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| 2023-10-20 | Renewal | 3290.24(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(f) Description: Emergency plan Noncompliance Area: The facility's parent letter explaining the emergency procedures did not include accommodations for infants/toddlers, accommodations for children with disabilities or accommodations for children with 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will update the facility's parent letter. explaining the emergency procedures to include accommodations for infants/toddlers and children with disabilities and accommodations for children with medical conditions. |
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| 2023-10-20 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: The operator stated the updates to the facility's emergency plan in 2022 were sent to the local and county emergency management agencies, but there was no proof of receipt available at the time of the inspection. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will send a copy of the Emergency Plan updates from 2022 and the current updates to the local and county emergency management agencies. Operator will get a copy of the receipt and put in my files. I will send one to OCDEL also. |
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| 2023-10-20 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: There was a prescription medication in the refrigerator, making it accessible to the children who were observed briefly in the kitchen during the 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will put locks on the refrigerator because medicine is kept in the refrigerator. The children will not have access to the refrigerator because it will be locked when children are in care. |
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| 2023-10-20 | Renewal | 3290.69 - Heat Source | Compliant - Finalized |
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Regulation: 3290.69 Description: Heat Source Noncompliance Area: The oven was accessible to the children who were observed briefly in the kitchen during the inspection. Correction Required: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will cover the knobs on the stove with the Safety 1st stove knob covers. So, the children will not have access to the stove. |
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| 2023-10-20 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: The following tests of the facility's smoke detectors were conducted a little more than 30 days apart: 1/15/23 and 2/15/23; 3/14/23 and 4/14/23; 5/12/23 and 6/12/23; 8/11/23 and 9/11/23. The last test documented on the facility's testing log was dated 9/11/23. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will be aware of the month's that there are 31 days in the month; so that the tests will be done every 30 days, |
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| 2022-10-18 | Renewal | 3290.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3290.103 Description: Small Toys and Objects Noncompliance Area: There were foam toys observed in a bin on a low cubby shelf in the main childcare room and several of them had teeth marks. The operator stated that the teethmarks were most likely left by the 3 year old child in care at the time. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator removed the foam toys observed in a bin on a low cubby shelf the day the state representative was there. |
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| 2022-10-18 | Renewal | 3290.124(b)(4)/3290.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3290.124(b)(4)/3290.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: The emergency contact information in the file for child #1 did not include written parental consent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator had the parent sign the emergency contact information for child #1 for the parental consent for emergency medical care. |
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| 2022-10-18 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Regulation: 3290.131(b)(2) Description: Updated toddler/preschool health report: every 12 months Noncompliance Area: The last two health reports in the file for child #3, a 4 year old, were dated 6/1/21 and 10/6/22. 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.) The operator assured that the parent for child #3 was advised that health reports were needed every 12 months for the child. |
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| 2022-10-18 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Regulation: 3290.131(e)(1) Description: Parent written verification from Doctor. Noncompliance Area: There was no proof of a flu shot in the file for child #1, a 3 year-old. The last flu shot in the file for child #2, a 4 year-old, was dated 2019. Neither file contained a written statement of exemption by a parent. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator had the parent for child #1 and child #2 sign an exemption form for the flu shot, Found the form online under the American Academy of Pediatrics. |
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| 2022-10-18 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The facility had a shaken baby policy, however, it did not include recognition of signs and symptoms of shaken baby syndrome/abusive head trauma or the prevention and symptoms of child maltreatment/child abuse. The facility's emegency plan did not include information regarding continuity of operations or volunteer emergency plan training. 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.) This policy will be updated to include recognition of signs and symptoms of shaken baby syndrome and abusive head trauma, and symptoms of child maltreatment and child abuse. The facility Emergency Plan will also be updated to include information regarding continuation of operations and training volunteers in the Emergency Plan. |
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| 2022-10-18 | Renewal | 3290.22(b) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(b) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The operator had a QR code for parents to use to access the regulations electronically, but the code was not posted. Correction Required: The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will make sure the QR code is posted for the parents to use to access the regulations electronically and with instructions for contacting the appropriate regional child care office. |
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| 2022-10-18 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: The last two emergency plan trainings in the file for staff person #2 were dated 8/25/21 and 8/31/22. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will assure that each facility person will receive training for the emergency plan at the time of initial employment. The operator will document the date of each training and the names of all facility persons who received the training. |
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| 2022-10-18 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: The file for staff person #1 included proof of 4 hours of child care training between 12/19/20 and 12/19/21. The file for staff person #2 included proof of 8 hours of child care training between 12/19/20 and 12/19/21. Both staff began working with children prior to 12/19/20. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will get staff person #1 training hours to 12 hours of training for 12/19/20 thur 12/19/21. For staff person #2 we will get the training hours to 12 hours of training 12/19/20 thur 12/19/21 |
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| 2022-10-18 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: There was a can of Lysol disinfectant spray observed on the back of the toilet in the bathroom in the facility's child care space, making it accessible to the preschoolers in care at the time of the inspection. There were two small bottles of hand sanitizer on a shelf on a table in the front child care space, making it accessible to the preschoolers in care at the time. The items included instructions to keep out of the reach of children. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator removed Lysol and hand sanitizer and placed them in a locked area inaccessible to children while the certification representative was there. |
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| 2022-10-18 | Renewal | 3290.65(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
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Regulation: 3290.65(d) Description: Contaminated trash in closed plastic-lined receptacle Noncompliance Area: The garbage can in the facility's child care space was lined but not lidded. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator replaced the garbage can with a lidded garbage can while the certification representative was there. |
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| 2022-10-18 | Renewal | 3290.94(a)(9) - Written record | Compliant - Finalized |
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Regulation: 3290.94(a)(9) Description: Written record Noncompliance Area: The fire drills documented in 2022 on the fire drill log only listed one of the two staff persons who were present during the fire drills. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator or the designated staff person when conducting a fire drill will ensure a written record is maintained on file at the daycare indicating the specific time of the day of the fire drill, the hypothetical location of the fire drill, the evacuation time, and the names of the facility person and the number of children who participated in the fire drill. |
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| 2022-10-18 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: There were 4 times between 11/30/21 and 9/19/22 where the testing of the smoke detectors were tested more than 30 days apart: 2/4/22 and 3/31/22; 4/15/22 and 5/26/22; 5/26/22 and 6/30/22; 7/19/22 and 8/24/22. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator or staff person who is conducting the testing of the smoke detectors will make sure the testing is done every 30 days apart from one another. Did a test the day the state representative was there. |
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| 2021-10-22 | Renewal | 3290.22(b) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(b) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: Information as to how the parents can access the current regulations has not been made available. A copy of the 2008 regulations were posted in the facility and no longer applicable. Correction Required: The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) The regulation book was removed and will be discarded. The posting with the instructions for viewing the regulations and contacting the regional office has been posted. |
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| 2021-10-22 | Renewal | 3290.24(a)(1)/3290.24(a)(5) - Emergency plan/Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(1)/3290.24(a)(5) Description: Emergency plan/Emergency plan Noncompliance Area: The emergency plan lacked information specifying the facility's plan for lock down procedures and accommodations for infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations 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. The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan will be updated to include all needed information. |
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| 2021-10-22 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: In the fenced in back yard play space a playhouse was observed on top of a pallet. The pallet was observed to have splintering wood along the edges. This splintering wood created a visible hazard. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The pallet will be removed and discarded. |
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| 2021-10-22 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: The facility lacked verification of proof of purchase of the current fire detection units. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c))The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator has completed the Attestation Form indicting the approximate date of purchase. |
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| 2020-10-20 | Renewal | 3290.32(a)/3290.192(4) - Comply with CPSL/Required training | Compliant - Finalized |
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Noncompliance Area: The updates to the mandated reporter training for Staff Person #1 exceeded 60 months. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #1 has current mandated reporter training on file at this time. Operator will assure that all staff complete updated mandated reporter training within 90 days of hire and every 60 months thereafter. |
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| 2019-10-30 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Noncompliance Area: The file for Child #1 lacked verification tha the child had received an annual Flu vaccination as recommended by the ACIP and a written exemption was not on file. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will request that the parent provide verification of an annual flu vaccination or an exemption will be obtained. Operator will request that the parent provide documentation each time an infant, toddler or preschool child visits the doctors for a vaccination. |
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| 2019-10-30 | Renewal | 3290.64(b) - Toxic use- no contamination | Compliant - Finalized |
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Noncompliance Area: In the converted garage child care space a tube of dermasil lotion and a tube of satin hands lotion labeled keep out of reach of children were observed on a table and could be accessible to children receiving care in the space. Correction Required: Cleaning materials and other toxic materials shall be used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The lotions were removed and made inaccessible. All items labeled Keep out of Reach of Children will be kept out of reach. |
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| 2019-10-30 | Renewal | 3290.72 - Emergency Numbers Posted | Compliant - Finalized |
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Noncompliance Area: Emergency telephone numbers were missing from the telephone in the converted garage child care space. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The telephone numbers were posted on the telephone where they will remain. |
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| 2019-10-30 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: A small building structure used to house bikes and scooters in the backyard play space was observed to have splintering wood and exposed nails along the bottom of the structure. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The structure will be repaired or replaced. All building surfaces will be in good repair. |
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| 2018-10-09 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: The emergency contact form for Child #1 lacked the child's policy number for their health insurance. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will review the emergency contact form with the parent and request the missing policy number. Operator will assure that the parent includes the health insurance and policy number on the emergency contact form at the time of enrollment. |
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| 2018-10-09 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The emergency contact form for Child #2 lacked one of the addresses for a release person listed. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will review the emergency contact form with the parent and request the missing release person address. Operator will assure that the parent includes the name, address and telephone number of the release persons at the time of enrollment and review. |
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| 2018-10-09 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: The file for Child #2, a preschool age child, lacked a current health assessment completed within the last 12 months. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator has requested the parent provide a copy of a recent health assessment for the child. Operator will require all parents to provide updated health assessments as required. |
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| 2018-10-09 | Renewal | 3290.133(4) - Locked | Compliant - Finalized |
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Noncompliance Area: A Proair inhaler was observed on a low stand in the child care space with the restroom. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) The inhaler was removed and made inaccessible. All medications will be stored in an area that is locked or inaccessible to the children. |
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| 2018-10-09 | Renewal | 3290.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Noncompliance Area: The file for Facility Person #1 lacked verification that they had received a tuberculosis screening within 12 month prior to starting in their position at the facility. Correction Required: An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility Person #1 has completed a tuberculosis screening and Operator will contact the physician to obtain the results. Operator will assure that all new family persons have a tuberculosis screening within 12 months prior to starting. |
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| 2018-10-09 | Renewal | 3290.151(c)(3)/3290.151(c)(5) - Exam communicable disease/Physician/CRNP assessment | Compliant - Finalized |
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Noncompliance Area: The health assessment on file for Facility Person #1 lacked a statement that they had been examined for communicable diseases and the results and the physician's assessment of their suitability to provide child care. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will contact the physician and request the missing information. Operator will assure that all adult health assessments include all needed information. |
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| 2018-10-09 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The emergency contact form for Child #1 lacked an updated signature to verify that it had been reviewed within the last 6 months. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will review the child's emergency contact form with the parent and request review and updated signature. Operator will require the parent to review and update the emergency contact form and the financial agreement at lease once every 6 months. |
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| 2018-10-09 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: The file for Facility Person #1 lacked verification that they had reviewed the emergency plan with the Operator prior to starting in their position at the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #1 has reviewed the emergency plan and Operator will have them sign verification of training. Operator will assure that all facility persons receive training regarding the emergency plan at the time of hire and on an annual basis. Signed verification will be kept on file at the facility. |
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| 2018-10-09 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: The file for Facility Person #1 lacked a signed Disclosure Statement and completion of mandated reporter training within 90 days of starting in their position at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will have Facility Person #1 complete a disclosure statement. Facility Person #1 will complete mandated reporter training. Operator will comply with the CPSL and Chapter 3490 (relating to protective services). |
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| 2018-10-09 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: In the classroom that included the restroom a power strip with 8 outlets were observed to be uncovered. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) The power strip was removed and the single outlet was covered. All electrical outlets will have protective receptacle covers in place when not in use. |
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| 2018-04-25 | Allocated Unannounced Monitoring | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: One bin with a broken corner was observed in the back child care space. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The bin was repaired. Operator will periodically check toys and equipment and repair or replace as needed. |
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| 2018-04-25 | Allocated Unannounced Monitoring | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: One wall outlet and one outlet on a plug extension were observed to be missing protective receptacle covers. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) The outlets were covered with protective receptacle covers. Operator will assure that outlet are covered at all times. |
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| 2017-10-13 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: One cracked bin with a cracked lid that caused a potential pinch point was observed in the child care space. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The bin was replaced. All toys and equipment used by the children will be in good repair at all times. |
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| 2017-10-13 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The emergency contact form for Child #2 lacked two of the addresses for the listed release persons and the file for Child #3 lacked an address for one of the release persons listed. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will review the child's emergency contact form with the parent and request that the missing release person addresses be added. Operator will require the parent to include the name, address and telephone number of the release persons on the emergency contact form at the time of enrollment and review. |
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| 2017-10-13 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The update to the emergency contact form for Child #1 has exceeded 6 months since last review and update. 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 review the child's emergency contact form with the parent and request review and update. Operator will require the parent to review and update the emergency contact information and the financial agreement at least once in a 6 month period. |
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| 2017-10-13 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: The file for Staff Person #1 lacked completion of their mandated reporter training within 90 days of hire as required by the CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #1 has completed mandated reporter training at this time. Operator will comply with the CPSL and with Chapter 3490 (relating to protective services) at all times. |
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| 2017-10-13 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: On electrical outlet was observed to be missing a protective receptacle cover. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) A protective receptacle cover was placed in the electrical outlet. All electrical outlets will have protective receptacle covers in place when not in use. |
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| 2017-10-13 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: An unlabeled spray bottle containing a cleaning solution was observed on the edge of the tub in the restroom and could be accessible to children in care. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) The spray bottle was labeled to identify the content of the bottle. The spray bottle was made inaccessible to the children. All cleaning materials and other toxics will be stored in an original container or in a container that identifies the content. All toxics will be kept in an area that is locked or made inaccessible to the children. |
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| 2017-10-13 | Renewal | 3290.65(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
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Noncompliance Area: A bag containing a diaper was observed in the outdoor playspace in an unlidded receptacle. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
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Provider Response: (Contact the State Licensing Office for more information.) The bag was removed from the unlidded receptacle and placed into a lidded waste receptacle that is now in place in the outdoor playspace. Trash that has been contaminated by human secretions or excrement will be contained in a closed, plastic-lined receptacle. |
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| 2017-10-13 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: The first aid kit was missing tweezers. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Tweezers will be placed in the first aid kit. All first aid kits wil contain all necessary items. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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