FCCA PKC Cochranton
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About the Provider
Hours of Operation
- Days of Operation Monday–Friday
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 |
|---|---|---|---|
| 2025-12-04 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: The thermometer in the refrigerator in the classroom, where children's lunches are stored, measured 48° F at the time of the inspection. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) Refrigerator temperature control was turned down, and the thermometer replaced. A photo showing the temp at or below 45 will be sent to the cert rep by January 15th due to the holiday classroom closure. |
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| 2025-12-04 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact form on file for Child #1 does not include a complete address for all listed 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.) Child was withdrawn as of 12/15/25 due to family moving |
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| 2025-12-04 | Renewal | 3270.131(d)(5)/3270.131(e) - Immunization record/ACIP recommended immunization record | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e) Description: Immunization record/ACIP recommended immunization record Noncompliance Area: The immunization record on file for Child #2, who is a preschool child, included 2 of 3 HIB vaccines recommended by the ACIP for a child this age; 3 of 4 pneumococcal vaccines recommended by the ACIP for a child this age; 1 of 2 Hepatitis A vaccines recommended by the ACIP for a child this age. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. ·Child #2 must be dismissed from care by close of business on 12.4.25, and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) Child will get the missing immunizations and provide documentation of such by January 20th. Documentation will be emailed to cert rep for verification. |
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| 2025-12-04 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: The health assessment on file for Child #2 does not indicate if the child is free from contagious disease and is able to participate in child care. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) New health assessment will be obtained with the missing information marked and completed by the physician's office by January 20th. Documentation will be emailed to cert rep. |
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| 2025-12-04 | Renewal | 3270.131(d)(8) - Age appropriate screenings complete | Compliant - Finalized |
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Regulation: 3270.131(d)(8) Description: Age appropriate screenings complete Noncompliance Area: The health assessment on file for Child #2 does not include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. Correction Required: A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. |
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Provider Response: (Contact the State Licensing Office for more information.) A new health assessment with the statement that age-appropriate screenings were conducted will be completed by Jan 20th. Documentation will be submitted via email to the cert rep. Child will not attend until such time. |
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| 2025-12-04 | Renewal | 3270.133(2) - Written instructions | Compliant - Finalized |
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Regulation: 3270.133(2) Description: Written instructions Noncompliance Area: There was an EpiPen in the classroom labeled for use by a specific child which did not have written instructions from the individual who prescribed the medicine. Correction Required: A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable. |
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Provider Response: (Contact the State Licensing Office for more information.) Written instructions from the prescriber were sent to cert rep via email on 12/8, then again on 12/22/25 |
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| 2025-12-04 | Renewal | 3270.133(6) - Written consent | Compliant - Finalized |
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Regulation: 3270.133(6) Description: Written consent Noncompliance Area: There was an EpiPen in the classroom labeled for use by a specific child which did not have written parental permission to administer. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent permission given on form from doctor sent to cert rep via email on 12/8, then again on 12/22/25. |
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| 2025-12-04 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The NSOR clearance on file for staff person #1 is not dated prior to date of hire (See IS CODE SHEET) as required under the CPSL; the NSOR clearance is dated 4.29.25. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) NSOR application is dated 4/21/25, but was not in staff person's file. Copy of the application was sent to cert rep via email on 12/22/25, and added to staff person's file at classroom. |
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| 2025-12-04 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: There was an outlet cover in a power strip near the teacher's desk, accessible to children, that did not have an outlet 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.) Outlet covers added to the power strip and photo verifying correction sent to cert rep on 12/22/25. |
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| 2025-12-04 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: There was Purell hand sanitizer labeled "Keep out of reach of children" in the cabinet to the right of the classroom door that was not latched, making the toxic accessible to children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Cabinet door will be latched at all times, photo of being latched sent to cert rep on 12/22/25. |
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| 2025-12-04 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: The first aid kit in the classroom did not include 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.) Bar of soap will be added, and staff will check first aid kit to ensure all needed items are present. Photo of soap added will be sent to cert rep by January 15th due to the holiday closure of the classroom, as well as the photo of the completed checklist. |
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| 2024-12-11 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: The file for Child #2, with an enrollment date of 8.26.24, which is more than 60 days ago, does not include an initial health report. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 left on 12/11/24 to get health report. The report along with immunization record has been emailed as proof of correction. |
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| 2024-12-11 | Renewal | 3270.131(e)/3270.131(e)(3) - ACIP recommended immunization record /Dismissal policy | Compliant - Finalized |
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Regulation: 3270.131(e)/3270.131(e)(3) Description: ACIP recommended immunization record /Dismissal policy Noncompliance Area: The file for Child #1, with an enrollment date of 8.28.24, more than 60 days ago, does not include the child's immunization record. Correction Required: ·Child #1 must be dismissed from care by close of business on 1/6/25, and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 immunization record was acquired from pediatrician's office, copy sent via email as proof of correction. |
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| 2024-12-11 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for Staff person #1 includes criminal history clearances dated 7.22.19 and 11.20.24; more than 60 months apart. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The clearance that was within the 60 months was rendered invalid due to not specifically having the "deseminated" date at the bottom, provider was unaware of this. Due to the time lapse, staff person was unable to access and reprint so a new clearance was obtained in order to meet the "deseminated" requirement. Copy of new clearance will be emailed as proof of correction as well. |
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| 2024-12-11 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The two most recent staff evaluations on file for Staff person #1 are dated 4.13.23 and 10.25.24, more than 1 year apart. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will have an evaluation again prior to the 12 month requirement (by 10/25/25). Director has created a tracking system to ensure the dates. Proof sent via email of this. |
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| 2024-12-11 | Renewal | 3270.66(e) - Arts and crafts non-toxic | Compliant - Finalized |
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Regulation: 3270.66(e) Description: Arts and crafts non-toxic Noncompliance Area: There were cans of shaving cream, labeled "Keep out of the reach of children", used for arts and crafts projects, in the classroom. Correction Required: Arts and crafts materials shall be nontoxic. |
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Provider Response: (Contact the State Licensing Office for more information.) Shaving cream was removed from classroom, proof sent via email. Email was sent to staff as a reminder that toxic materials may not be used by the children. Copy of email sent as proof of correction as well. |
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| 2024-12-11 | Renewal | 3270.67(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
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Regulation: 3270.67(d) Description: Contaminated trash in closed plastic-lined receptacle Noncompliance Area: During the inspection, children were observed throwing away soiled facial tissues and food waste, both containing human secretions, into an unlidded trash can. 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.) All trash cans will have a lid. Photo sent via email of the new trash can with lid in the classroom. |
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| 2024-12-11 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: The fire alarm 30-day test log includes test dates 12.4.23-1.5.42; 2.2.24-3.4.24; 3.4.24-4.5.24; and 5.2.24-6.2.24, all more than 30 days apart. 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 Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire detection drill conducted within 30 days, proof sent via email. |
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| 2023-12-15 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for staff person #1 contains a current FBI clearance that was received after the previous FBI clearance expired. The clearance is now current. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Clearances will be kept up to date |
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| 2023-12-15 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Observed on the fenced playground a metal gate and posts with 10 bolts that were protruding out and causing a puncture hazard if a child were to fall against the bolts. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces 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.) Caulking will be applied over exposed screws, bolts and other sharp edges |
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| 2022-12-08 | Renewal | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
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Regulation: 3270.124(a) Description: Each child emergency contact person Noncompliance Area: Emergency contact information was not present in the gym for the 14 preschoolers observed receiving care in the play space. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information is in the emergency/first aid kit and is taken whenever students leave the room. |
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| 2022-12-08 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: The file for child #1 is lacking a health report and has been in care for greater than 60 days following the first day of attendance. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 has an appointment scheduled on 1/20/23 at 3PM to obtain this documentation. |
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| 2022-12-08 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: The file for child #2 contains a health report with a physician's statement that the child is not able to participate in child care. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2's health report now includes a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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| 2022-12-08 | Renewal | 3270.131(e) - ACIP recommended immunization record | Compliant - Finalized |
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Regulation: 3270.131(e) Description: ACIP recommended immunization record Noncompliance Area: The file for child #1 is lacking a written immunization report and has exceeded 60 days since the first day of attendance at the program. Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 has an appointment scheduled on 1/20/23 at 3PM to obtain this documentation. |
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| 2022-12-08 | Renewal | 3270.27(a)(3)/3270.27(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Regulation: 3270.27(a)(3)/3270.27(a)(4) Description: Contact when arises/Contact when ended Noncompliance Area: The facility emergency plan was lacking a method for facility persons to contact parents when an emergency arises and a method to inform parents that the emergency has ended. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility now has an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility now has an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. The plan is included in the emergency binder. It states that parents will be notified via remind, text or phone call in the event of an emergency. The same will be completed with the emergency has ended. |
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| 2022-12-08 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: The facility emergency plan is lacking a plan for accommodations for infants, toddlers and children with disabilities and chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, 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 following statement has been added to our emergency plan: We do not serve infants and toddlers. In the event of an emergency situation any child with a physical or mental special need will be provided with adaptive equipment if needed or medication. |
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| 2022-12-08 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for staff person #1, provisional hire date (see IS code sheet), is lacking a completed NSOR verification within 45 days of hire. The file now contains a completed NSOR. The file for staff person #1 also contains a disclosure statement with a signature that was not witnessed and therefore not valid. 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. Staff #1 may not work in a child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The file now contains a completed NSOR. The file for staff person #1 now contains a disclosure statement with a signature that was witnessed. |
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| 2022-12-08 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: Observed above the sinks in the boy's and girl's hallway restrooms electrical outlets lacking protective covers and accessible to children under the age of 5 years. 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.) Protective receptacle covers were placed in electrical outlets accessible to children 5 years of age or younger |
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| 2022-12-08 | Renewal | 3270.75(a) - In child care spaces | Compliant - Finalized |
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Regulation: 3270.75(a) Description: In child care spaces Noncompliance Area: The indoor playspace where 14 preschoolers were observed receiving care was lacking a first aid kit. Correction Required: A first-aid kit shall be in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) First aid kid is taken by a teacher when leaving the classroom. |
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| 2022-12-08 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: The restrooms were lacking handwashing signs above the toilets and sinks. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The restrooms now have handwashing signs above the toilets and sinks. |
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| 2022-12-08 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: The restrooms were lacking lidded waste receptacles. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) The restroom has lidded waste receptacles now. |
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| 2022-12-08 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: The fire system test log identifies the most recent alarm test to have occurred greater than 30 days after the previous alarm test. 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 Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The fire system test log now identifies the most recent alarm test. |
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| 2022-01-28 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: An approximately 4'x2' child-sized wooden table was observed to have two exposed bolts located at the points where the table legs attached to the table surface. The table is located in an area accessible to children in care in the facility's lone child care space. Contact with exposed bolts could cause puncture and/or laceration injuries. Also in an area accessible to children in the child care space, an approximately 5' high x 18" wide wooden shelf was observed as a potential tipping hazard, and could cause blunt force injuries if tipped onto a child. An approximately 12"x8" mesh plastic storage container located in an area accessible to children in the child care space was observed to have cracked, jagged edges. Contact with the noted sharply-edged areas could cause laceration injuries. 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 bolts were covered. The shelf was placed behind another fixture to prevent children from climbing on it and tipping it. The mesh basket was thrown away. |
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| 2022-01-28 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: The files for Child #1 and #2 contain emergency contact forms that did not include the policy number of each child's health insurance provider. 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.) We will have the parents provide their children's policy numbers and we will add them to the emergency contact form. |
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| 2022-01-28 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The files for Child #1, #3, and #4 contained emergency contact forms that did not include the addresses for persons to whom each child can be released. Additionally, said form in the file of Child #4 also lacked the phone number of a person listed to whom the child can 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.) Addresses and phone numbers for all release persons will be added to the emergency contact forms. |
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| 2022-01-28 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: The files for Child #3 and #4, each of whom having been in care for more than 90 days, did not contain initial health assessments. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Health assessment will be obtained for the children who do not have them. |
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| 2022-01-28 | Renewal | 3270.131(d)(5)/3270.131(e) - Immunization record/ACIP recommended immunization record | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e) Description: Immunization record/ACIP recommended immunization record Noncompliance Area: The files for Child #3 and #4, each of whom having been in care for more than 90 days, did not contain immunization records. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) We will obtain immunization records for the children who do not yet have them on file. |
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| 2022-01-28 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: The file for Staff #1, who has been employed in a child care position for more than seven days, did not contain documentation of the completion of emergency plan training. 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 and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) We will make sure that the staff completes emergency plan training, |
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| 2021-09-21 | Initial review | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: An easel located in an area accessible to children in care was observed to have two bolts protruding from the rear facing of the easel board that could cause laceration injury. 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.) Easel bolts were covered. |
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| 2021-09-21 | Initial review | 3270.27(a) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a) Description: Emergency plan Noncompliance Area: An emergency plan was not available on file at the facility. Correction Required: The facility shall have an emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan will be provided and posted. |
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| 2021-09-21 | Initial review | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: The file for Staff #1 did not contain documentation of the completion of emergency plan training. 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 and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will receive emergency plan training. |
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| 2021-09-21 | Initial review | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: The hot water at the sink located in the child care space was measured at 110 degrees Fahrenheit. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Hot water turned off at sink. |
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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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