Jazmins Day Care
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-06-29 | Renewal | 3290.124(b)(2)/3290.124(b)(3) - Physician name, address, phone/Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(2)/3290.124(b)(3) Description: Physician name, address, phone/Parent home/work address, phone Noncompliance Area: The Emergency Contact Form for Child #2 did not include the physician's phone number. It also did not include the enrolling parent's work phone number. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent of Child #2 added the physician's phone number and the parent's work phone number, to their child's Emergency Contact Form. |
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| 2026-06-29 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The Emergency Contact Form for Child #3 did not include the addresses of the people designated by the parent to whom the child may be released. 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.) The parent of Child #3 updated their child's Emergency Contact Form to include the addresses of the people designated by the parent to whom the child may be released. |
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| 2026-06-29 | Renewal | 3290.131(b)(1) - Updated infant health report: every 6 months | Compliant - Finalized |
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Regulation: 3290.131(b)(1) Description: Updated infant health report: every 6 months Noncompliance Area: The file for Child #2 did not include an updated health report, conducted within 6 months from the last one dated 10/14/25. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent of Child #2 provided an updated health report, conducted within the past 6 months, as required for the child's file. |
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| 2026-06-29 | 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 file for Child #3 did not include an updated health report, within 12 months from the last one dated 1/29/25. 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 parent of Child #3 provided an updated health report as required for the child's file. |
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| 2026-06-29 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The Emergency Plan did not include a plan to address continuity of operations/contingency plan. 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.) The provider updated the Emergency Plan to include continuity of care/operations. |
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| 2026-06-29 | 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 |
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Regulation: 3290.182(3)/3290.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: The Emergency Contact Form for Child #1 did not include signed parental consent for emergency medical care or for the administration of minor first-aid procedures by facility staff. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent of Child #1 updated their child's Emergency Contact Form to include parental signed consent for emergency medical care and for the administration of minor first aid by staff. |
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| 2026-06-29 | Renewal | 3290.24(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(b) Description: Emergency plan Noncompliance Area: There was no documentation showing that the Operator had reviewed the Emergency Plan annually. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The Operator reviewed the Emergency Plan and documented it on the Annual Review Page, kept with the Emergency plan. The operator will review the plan and document it at least every 12 months. If no changes are made to the plan, it will state "No Changes". |
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| 2026-06-29 | Renewal | 3290.24(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(f) Description: Emergency plan Noncompliance Area: There was no Parent Letter explaining the emergency procedures described in subsection (a), that is given to each enrolled family at the time of enrollment (and when updated). 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.) The parents were given a letter explaining the emergency procedures. |
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| 2026-06-29 | Renewal | 3290.94(a)(4) - Hypothetical locations | Compliant - Finalized |
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Regulation: 3290.94(a)(4) Description: Hypothetical locations Noncompliance Area: The fire drill log did not include hypothetical locations of the fire, rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. Correction Required: The hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider conducted and documented, a fire drill which listed a hypothetical location of the fire. Each fire drill will have a hypothetical location of the fire listed, rotated around the facility. |
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| 2026-01-14 | Allocated Unannounced Monitoring | 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: The file for facility person # 1 contained a NSOR verification that was dated 09.20.20 [expired on 09.20.25]. The facility had no record of an application for the updated clearance on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility person #2 can not have direct contact or routine interaction with children. 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.) It seems that when checking the file, the document that was actually updated got mixed up. |
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| 2025-06-10 | Renewal | 3290.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3290.123(a)(1) Description: Amount of fee Noncompliance Area: The agreement form on file for child #5 did not include a Fee amount to be charged. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) correction was made for child #5 for the inclusion of the fee amount to be charged on agreement form. |
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| 2025-06-10 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: The files for child #1 and Child # 5 did not include a Child Service Report (CSR) about the child's growth and development. 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 service reports were completed for all children of the facility. |
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| 2025-06-10 | Renewal | 3290.123(b) - Parent receives original | Compliant - Finalized |
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Regulation: 3290.123(b) Description: Parent receives original Noncompliance Area: The agreement form on file for Child # 1 and Child #5 were originals and not given to the enrolling parent. Correction Required: 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.) Provider has given the original agreement to the parents of child #1 and child #5 and made copies for their files. |
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| 2025-06-10 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The Emergency plan on file did not addresses continuity of operations and specifies the role of a volunteer, if applicable. 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.) Corrections were made to the emergency plan by adding continuity of operation and specifying the rule of the volunteer if applicable. The provider has made the correction to the plan. |
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| 2025-06-10 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: Upon inspection of personnel files, it was found that Staff Person #1 had completed 4.5 of 12 annual training hours. 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.) Staff person #1 has completed the annual minimum of 12 clock hours of childcare training. |
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| 2025-06-10 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: Staff person #1 has not completed mandated reporter training within the last 60 months. (expired). This is evidenced by the previously documented mandated reporter training being dated 8/4/19. The operator is not in compliance with the CPSL as staff person #1 (DOH see LIS code sheet) did not update their NSOR clearance within 60 months. This is evidenced by NSOR results dated 1/31/2020 and 3/18/2025. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).Until such time as the required training has been completed, staff person #1- must be supervised, when interacting with children at a minimum by, an (AGS) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator staff person #1 completed mandated reporter training and will comply with the CPSL laws. |
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| 2025-06-10 | Renewal | 3290.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3290.94(a)(5) Description: Evacuation routes posted Noncompliance Area: Evacuation maps were not posted in a conspicuous location on the main level or the upstairs of the home. (CORRECTED ON SITE) 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. |
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Provider Response: (Contact the State Licensing Office for more information.) provider corrected on site the violation maps were posted in a conspicuous location on the main level and upstairs of the home. |
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| 2024-08-02 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3290.105(a) Description: Clean, age appropriate Noncompliance Area: It was observed that the infant crib was in use and was not labeled with child's name. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator assigned and labeled the crib with the child's name. |
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| 2024-08-02 | Renewal | 3290.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3290.123(a)(1) Description: Amount of fee Noncompliance Area: The agreement forms for child #1 , and child # 2 and child # 3, and child # 5 were missing a payment amount and day of payment. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator plan of correction will be to have an agreement for child # 1 , #2, #3 and #5 with the amount of the fee to be charged per day or per week. |
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| 2024-08-02 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: The file for child #2 and Child #3 and child #4 and child #5 did not include child service reports. 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 operator corrected this violation by including child service reports for child #2, #3 , #4, and #5. |
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| 2024-08-02 | Renewal | 3290.124(b)(5) - Information re: disability | Compliant - Finalized |
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Regulation: 3290.124(b)(5) Description: Information re: disability Noncompliance Area: The file for child # 2 and child #3 did not include responses for information on disabilities. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator plan to correction was to give back the set of paper for it to be fill and checked and the child's' physician. |
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| 2024-08-02 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency form on file for child #1 and child #4 was missing the release person's complete address. 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 correction to the violation was done by asking the parent for child #1 AND #4 TO COMPLETE THE ADDRESS TO THE RELEASE PERSON. |
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| 2024-08-02 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.124(e)/3290.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: The agreement form and emergency contact forms for child #4 were reviewed by parent beyond the 6-month timeframe as evidenced with dates of October 2023 and May 2024 (7months).a Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator corrected the violation by having child #4 parent to review and signed the agreement form and emergency contact form. |
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| 2024-08-02 | Renewal | 3290.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3290.134(a) Description: Child's hands washed Noncompliance Area: It was observed that the operator did not ensure that a child's hands are washed after being diapered. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator or staff person will ensure that a child's hands are washed before meals and snacks, and after toileting and other being diapered. |
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| 2024-08-02 | Renewal | 3290.152 - Adult Hygiene | Compliant - Finalized |
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Regulation: 3290.152 Description: Adult Hygiene Noncompliance Area: It was observed that the operator did not wash hands before or after diapering a child. Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator /facility person will wash his/her hands before meals and snacks, and after toileting and after diapering a child. |
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| 2024-08-02 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: Emergency plan did not address continuity of operations and did not specify the role of a volunteer. 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.) Operator plan of correction will be to add ( Make correction) to the emergency plan to add continuity of operations and specify the role of a volunteer. |
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| 2024-08-02 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: The operator did not complete 12 hours of annual professional development in child-care contain. The file contained 6.5 hours of training for the year. 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 / staff person has completed the annual minimum of 12 hours of child care training. |
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| 2024-08-02 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: 3290.32 (a) - The file for household person #2 contained a DHS - FBI Clearance dated 7.10.2019 and did not contain an update. The DHS -- FBI clearance are no longer valid. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Household member #2 may not be around children in a childcare setting at the facility until results are submitted for review. |
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Provider Response: (Contact the State Licensing Office for more information.) The correction was done the same day for the household member #2, the FBI clearance was sent to the inspector the day it was received back from the office of clearance. The operator will comply with CPSL and chapter 3490 at all times. |
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| 2024-08-02 | Renewal | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: It was observed that fire drills were not conducted at least once every 60 days. The documented fire drills at the facility occurred on 10/19/23, 12/21/23 (63 days), 2/21/24, (62 days) 4/19/24, and 6/19/24.(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. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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| 2024-08-02 | 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: It was observed that the operator had individual smoke detectors on each level of the facility but were not interconnected. The provider (staff #1) tested the smoke detectors on 7/5/23 and then again on 8/5/23 (31 days), 8/5/23 and 9.5.23 (31 days) , 10.5.23 and 11.5.23 (31 days) , 12.5.23 and 1.5.24 (31 days) 1.5.24 and 2.5.24 (31 days) , 3.5.24 and 4.5.24 (31 days) , 5.5.24 and 6.5.24 (31 days) which are greater than the allowable 30 days between testing dates. 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 bought a set of interconnected fire /smoke detectors for the basement, first floor and second floor. I will test the detectors at least once every 30 days. |
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| 2023-06-21 | Renewal | 3290.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3290.103 Description: Small Toys and Objects Noncompliance Area: Toddler and preschool children were observed playing with Latex balloons during the time of inspection. (Corrected on-site) 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.) Owner removed all 4 balloons. |
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| 2023-06-21 | Renewal | 3290.104 - High Chairs | Compliant - Finalized |
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Regulation: 3290.104 Description: High Chairs Noncompliance Area: At the time of inspection, it was observed that a highchair was missing the T- Shaped safety straps. (Corrected on-site) Correction Required: High chairs shall have a wide base and a T-shaped safety strap. |
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Provider Response: (Contact the State Licensing Office for more information.) Owner removed highchair without seat belts. |
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| 2023-06-21 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: The file for Facility Person #1, #2, #3 and #4 did not contain documentation to assure that each facility person received training regarding the emergency plan on an annual basis and at the time of each plan update. 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.) The owner will carry out the training of the emergency plan every year. |
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| 2023-06-21 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: It was observed that the file for Staff person #4 did not contain documentation of Child abuse and NSOR clearances. It was observed that the file of staff person # 3 and #4 employed more than 90 days did not contain a mandated reporter training certificate. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff persons #4 cannot work in a childcare position until clearances are obtained. Staff persons #3, and #4 --- will have until 7.18.2023 to complete the mandated reporter training. Until such time as the required training has been completed, staff persons # 3 and #4 -- must be supervised, when interacting with children, by a family child care home staff person who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff persons #3 and #4-, staff persons #3 and #4 -- may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Owner will obtain all staff clearances before beginning work with children. |
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| 2023-06-21 | Renewal | 3290.77 - Glass | Compliant - Finalized |
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Regulation: 3290.77 Description: Glass Noncompliance Area: At the time of inspection, there was no visual strip or other visual identification on glass door leading to outside play area. Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner will use the front exit to access the patio. |
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| 2023-06-21 | Renewal | 3290.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3290.94(a)(5) Description: Evacuation routes posted Noncompliance Area: Evacuation routes were not posted on the 1st floor and 2nd floor levels of the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner prepares an emergency exit plan for the second and third floors. |
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| 2022-06-11 | Renewal | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3290.113(a) Description: Supervised at all times Noncompliance Area: It was observed that 4 children were left unattended without an adult present approximately 3-5 minutes on two separate occasions. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Child will be supervised at all times and not permitted in areas that are not supervised as required. Staff completed DHS supervision training on 7/16/22. |
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| 2022-06-11 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: It was observed that the Emergency contact form on file for child #1, child #2, child #3, child #5 did not include a release person's complete address. The address did not include a city and zip code. 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.) Emergency contact form for children #1,2,3,5 have been reviewed and fixed with the address of the release person that have the city and zipcode. |
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| 2022-06-11 | Renewal | 3290.124(e) - Updated every 6 months | Compliant - Finalized |
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Regulation: 3290.124(e) Description: Updated every 6 months Noncompliance Area: It was observed that the emergency contact information were not reviewed and updated within a 6 month period. The emergency contact record for child #1 contained dated of 5/12/21 and 5/18/22. The emeregncy contact record for child #5 was dated for 5/15/22. 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 |
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Provider Response: (Contact the State Licensing Office for more information.) provider has reviewed and corrected all record of child #1 and Child #5. |
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| 2022-06-11 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: Upon inspection of the facility documentation, it was found that a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment was not developed. Further, it was observed that the file for staff person #2 did not include a health and safety training certificate on file. Staff person #2 was observed to be caring for children unsupervised. Staff person #2 has not completed the following pre-service training required prior to caring for children unsupervised: (1) Prevention and control of infectious diseases (including immunization) and the establishment of a grace period that allows homeless children and children in foster care to receive services under this subchapter while their families (including foster families) are taking necessary action to comply with immunization and other health and safety requirements. (2) Prevention of Sudden Infant Death Syndrome and use of safe sleep practices. (3) Administration of medication, consistent with standards for parental consent. (4) Prevention of and response to emergencies due to food and allergic reactions. (5) Building and physical premises safety, including identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water and vehicular traffic. (6) Prevention of shaken baby syndrome and abusive head trauma. (7) Emergency preparedness and response planning for emergencies resulting from a natural disaster or a man-caused event (such as violence at a child care facility) within the meaning of those terms under section 602(a)(1) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.A. § 5195a(a)(1)). (8) Handling and storage of hazardous materials and appropriate disposal of biocontaminants. (9) Precautions when transporting children. (10) Pediatric first aid and pediatric cardiopulmonary resuscitation. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Staff persons #2 may not work unsupervised with children until completion of the required training is completed and verified. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has included the form Shaken Baby Syndrome to her file. Staff person #2 has taken and been all trainings required to care for children unsupervised. |
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| 2022-06-11 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: It was observed that the financial agreements provided were not reviewed and updated every 6 months. The financial agreement forms on file for both child #1 and child #2 contained dates of 6/11/2021 and and update of 5/18/2022. The financial agreement forms on file for child #3 with dates of 3/1/2021 and 5/18/2022. The financial agreement form on file for child #5 with date of 5/1/2022. The financial agreement form on file for child #1 contained dates of 6/11/2021 and 5/18/2022. 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.) Financial Agreements forms for child # 1,2, have been reviewed and revised according to regulation. |
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| 2022-06-11 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: Upon inspection of the facility's records, it was found that an emergency drill was not conducted in 2021. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct emergency drill annually and have documented. |
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| 2022-06-11 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: It was observed that the file for staff person #2 did not include a minimum of 12 hours of professional development training. 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.) Saff person #2 has taken a minimum of 12 hours of professional training ( attached paperwork). |
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| 2022-06-11 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Regulation: 3290.73(c) Description: Has all items Noncompliance Area: It was observed that the first aid kit did not contain soap. 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.) Provider has included soap to the first aid kit. |
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| 2022-06-11 | Renewal | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: Upon inspection of the facility fire drill logs, it was found that drills were conducted on 3/12/21, 6/14/21, 9/9/21, 12/10/21, 3/25/22, 5/25/22, which demonstrates that greater than 60 days elapsed between drills. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire drills will be conducted at least once every 60 days. |
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| 2022-06-11 | Renewal | 3290.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3290.94(a)(5) Description: Evacuation routes posted Noncompliance Area: It was observed that evacuation routes were not posted on the 1st and 2nd floor of the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has posted evacuation routes for the 1st and 2nd floor of the facility. |
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| 2020-08-18 | Renewal | 3290.103 - Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: It was observed that children who are still placing objects in their mouths had access to plastic bags and the first aid kit under the sink in the bathroom. 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.) Plastic bags have been removed and place where no children have access and put a childproof lock to so no children can open bathroom cabinet. Moving forward, first aid kit and plastic bags will be made inaccessible to children at all times. |
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| 2020-08-18 | Renewal | 3290.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Noncompliance Area: The agreement for child #3 did not specify the child's arrival and departure times. 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.) Agreement has been signed by the mother of child 3 and moving forward all paper will be check and maintain up to date with state regulations, including arrival and departures times. |
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| 2020-08-18 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: The fee agreement for child #1 and #2 did not specify the release persons. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The fee agreement for child 1 and 2 has been specify the release persons and fill out all other blanks, moving forward all paper of every child will be double check and will specify the release persons. |
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| 2020-08-18 | Renewal | 3290.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: The fee agreement for child #1 did not specify child's admission date. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Fee agreement for child 1 was fixed and check for any other violation and signed by parent. Moving forward all agreements will specify admission date. |
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| 2020-08-18 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: The emergency contact information for child #1 did not include the phone number for 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact information for child 1 has been corrected by including the phone number of the childs doctor. All emergency information will include doctor information. |
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| 2020-08-18 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: The contact information for child #1 and #2 did not include the name of health insurance coverage. The information for child #1 also did not include the insurance policy number. 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.) The contact information for child 1 and 2 has been corrected with the name of the health insurance coverage and for the child 1 the number of the policy has been added to correct all violations. All childrens contact information will have all health insurance information that state requires. |
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| 2020-08-18 | 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 |
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Noncompliance Area: The emergency contact information for child #3 did not contain signed parental consent for emergency medical care and administration of minor first-aid procedures. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. 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.) The violation was corrected by having the parent of child 3 to signed the parental consent for emergency medical care and administration of minor first aid procedures, and going forward this violation will not happen again, all parents will sign for emergency medical care and first aid procedures. |
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| 2020-08-18 | Renewal | 3290.191 - Individual Records | Compliant - Finalized |
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Noncompliance Area: It was observed that on the day on the renewal inspection, there were 3 adults providing care for 8 children in the FCCH. The operator, the secondary staff person and a volunteer. The operator did not have a file for the volunteer caring for the children. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) In regard to this violation, during the visit a third person was present which should not have been here, I will not have any other person, other than myself and my mother to care for the children. |
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| 2020-08-18 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The file for staff person #1 did not include the NSOR certificate. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Once it comes via mail, I will send a copy by email and mail and put it in the file. I will make sure all my papers and clearances other staff will have all their papers and clearances in place and up to date. |
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| 2020-08-18 | Renewal | 3290.51 - Maximum Number of Children | Compliant - Finalized |
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Noncompliance Area: It was observed during inspection that there were 8 children in care at one time. Correction Required: The number of children in care may not exceed six children at any one time who are unrelated to the operator. |
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Provider Response: (Contact the State Licensing Office for more information.) My plan to correct this violation will be not to have more than six children in my facility. Moving forward, there will never be more than six children in facility at any given time. |
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| 2020-08-18 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: It was observed that there was a missing outlet cover on a power strip in the small back room next to the computer desk. *CORRECTED ON SITE 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.) Provider replaced outlet cover on the power strip during inspection. Moving forward, all outlets will have covers on them at all times. |
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| 2019-07-01 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: The emergency contact information for child #4 did not include health insurance coverage and police number. 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.) Parent will provide health insurance name and policy number for child #4. Moving forward, all emergency contact information will include health insurance coverage and police number. |
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| 2019-07-01 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The emergency contact information for child #3 did not include the addresses for release persons. 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.) Parent will provide release person addresses for child #3. All emergency contact forms will include addresses for release persons. |
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| 2019-07-01 | Renewal | 3290.151(a)/3290.151(c)(2) - Within 3 months, then 12 months/Mantoux TB | Compliant - Finalized |
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Noncompliance Area: The file for staff person #1 did not contain a health assessment or record of TB test. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment on file at the facility. 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.) Staff person #1 has an appointment scheduled for 7/11/19. Health assessment form will be completed and placed in file, including record of a TB test. All staff will have health assessment updated every 24 months and previous forms will be kept in file as well. |
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| 2019-07-01 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The fee agreements for child #2 (start date of 1/2019) and #3 (start date of 10/2/18) were not reviewed and updated within a 6 month period. 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.) The fee agreements for child #2 and child #3 will be reviewed and signed by parent for the 6 month update. All fee agreements for all children will be updated every 6 months. |
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| 2019-07-01 | 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 |
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Noncompliance Area: The emergency contact information for child #1, #2, #3 and #4 did not include written consent for emergency medical care and administration of minor first aid procedures. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. 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.) Parents will sign for emergency medical care and administration of minor first aid procedures for child #1, #2, #3 and #4. All emergency contact information will include written consent for medical care and first aid procedures. |
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| 2019-07-01 | Renewal | 3290.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Noncompliance Area: The file for child #2 did not contain a fee agreement. Correction Required: A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator and parents will complete and sign a fee agreement for child #2 and place agreement in child's file. Moving forward, all children's files will include a copy of an initial agreement and subsequent written agreements. |
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| 2019-07-01 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: The file for staff person #1 did not contain an FBI clearance. The files for staff person #1 and #2 did not contain disclosure statements (this was corrected on site). Staff person #1 and #2 did not have documentation of mandated reporter training. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Both staff persons signed disclosure statements during inspections and they were placed in staff files. Staff person #1 will be go get fingerprinted and obtain an FBI clearance, clearance will be placed in file. Both staff persons will complete mandated reporter training and provide documentation of training in file. All staff will have all clearances, and will comply with CPSL requirements at all times. |
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| 2018-06-25 | Renewal | 3290.31(f)(4)(i) - First aid - 3 yrs. | Compliant - Finalized |
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Noncompliance Area: It was observed that Staff #1 did not renew her first-aid training before 5-28-2018, the expiration date listed on the most recent training certificate. Correction Required: Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will obtain first-aid training on July 28, 2018. Staff #1 will ensure first-aid training is renewed on or before expiration of certificate. |
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Providers in ZIP Code 17603
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