Fun With Yumz Childcare Llc
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About the Provider
Hours of Operation
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-06-01 | Unannounced Monitoring | 3290.23 - Compliance/Nondiscrimination | Compliant - Finalized |
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Regulation: 3290.23 Description: Compliance/Nondiscrimination Noncompliance Area: Operator failed to submit the appropriate supporting documents related to Policy Statements needed to process their certificate of compliance. Correction Required: A legal entity must comply with The Pennsylvania Human Relations Act (43 P. S. §§951-962.2), the Age Discrimination Act of 1975 (42 U.S.C.A. §§6101-6107), Title VI of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000d-2000d-4a). Title VII of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000e-2000e-5), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C.A. §794), the Americans with Disabilities Act of 1990 (42 U.S.C.A. §§12101-12514). |
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Provider Response: (Contact the State Licensing Office for more information.) Submitted the required additional documents. |
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| 2026-02-23 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3290.102(a) Description: Clean and good repair Noncompliance Area: A blue plastic preschool chair was observed to have a vertical crack along the middle of the seat creating a pinch and crush point and not in good repair. 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.) Disposed of toys and play equipment that is rough, sharp corners, pinch and splinters and exposed bolts. |
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| 2026-02-23 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: The child file for Child #3 contained a current emergency contact information form that lacked the health insurance name and 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.) Had parent put child's health insurance and policy number on the emergency contact form. |
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| 2026-02-23 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Regulation: 3290.131(a) Description: Within 60 days Noncompliance Area: The child file for Child #5 contained an initial health report that is dated more than 60 days after initial enrollment. Correction Required: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #5 has a current health report on file. |
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| 2026-02-23 | 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 child file for Child #1, who was a young toddler at the time, was observed to contain health reports that were conducted more than 6 months apart; those health report dates are dated 12/1/25 and 3/20/24. The child file for Child #2, who was a young toddler at the time, was observed to contain health reports that were conducted more than 6 months apart; those health report dates are dated 1/20/26 and 1/29/25. 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.) Child #1 and Child #2 have current health reports on file. |
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| 2026-02-23 | 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 child file for Child #4, who was a preschool age child at the time, was observed to lack an updated health report every 12 months; the most recent health report on file is dated 3/20/24. 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.) Let parent of preschool age children know they need an updated health repot every 12 months. Mom called Dr. and is awaiting on them to call back for an appointment. |
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| 2026-02-23 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The facility's policy and procedures to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment, which has been previously viewed by the certification representative, was unable to be located by Staff person #1 at time of inspection. 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.) Created a policy and procedure to identify he prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. |
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| 2026-02-23 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: Mandated Reporter Training. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings is completed, staff person #1 must be supervised, when interacting with children, by a family childcare home staff person who has completed the required training related to this citation. 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.) Will complete mandated reporter training. Will not care for unrelated children until training is complete. |
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| 2026-02-23 | 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: The child file for Child #5 contained a current financial agreement and emergency contact form that were not reviewed and signed by the parent every 6 months; the two most recent reviews of the financial agreement and emergency contact form were signed on 12/2/25 and 5/31/25. 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.) Let parents know they are required to review and update the emergency and financial agreement every 6 months or when there is a change in information. Child #5's file is current. |
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| 2026-02-23 | Renewal | 3290.181(d) - Dated signature affixed | Compliant - Finalized |
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Regulation: 3290.181(d) Description: Dated signature affixed Noncompliance Area: Although six-month reviews of the Emergency Contact Forms and Financial Agreements for Child #1, Child #2, Child #3, Child #4 and Child #5 were signed by the parent, the operator confirmed that they added the dates, not the parent. Correction Required: Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record. |
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Provider Response: (Contact the State Licensing Office for more information.) Had parents resign and date their child's paperwork. |
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| 2026-02-23 | Renewal | 3290.22(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The facility's certificate of compliance that was posted was observed to not be current and had expired as of 5/21/25. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location. |
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Provider Response: (Contact the State Licensing Office for more information.) Posted the facility's current certificate of compliance in a conspicuous location used by parents. |
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| 2026-02-23 | Renewal | 3290.24(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(b) Description: Emergency plan Noncompliance Area: The facility's emergency plan that was posted was observed to not have been reviewed at least annually as evidence by the last documented review was dated 2/14/24. 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.) Reviewed the emergency plan and updated it as needed [and documented it]. |
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| 2026-02-23 | 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. This is evidenced by the previously documented mandated reporter training on file being dated 2/15/21. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Staff person #1 will have until 3/11/26 to complete the mandated reporter training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by a family childcare home staff person who has completed the required training related to this citation. 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.) Will complete mandated reporter training. |
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| 2026-02-23 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: The staff file for Staff person #1 lacked a valid National Sex Offender Registry (NSOR) check; the NSOR on file is dated 2/12/21 which is more than 60 months old. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #1 may not work in a childcare position at the facility. 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 Person #1 may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will go online and apply for the NSOR and will not care for any unrelated children until NSOR is received. |
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| 2026-02-23 | 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 review of the facility's fire drill log, the following fire drills were observed to have been conducted more than 60 days apart: 8/22/25 to 10/24/25 (63 days). Correction Required: Fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) To conduct fire drills at least once every 60 days. |
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| 2026-02-23 | 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: 2nd CITATION: When the interconnected smoke detection system was tested, only three of the four alarms alerted. Staff person #1 disclosed the smoke alarm on the third floor was a stand-alone alarm and when tested was operable at time of inspection. PREVIOUSLY CITED ON 2/23/26 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 subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Purchased and installed new OSHA approved interconnected smoke detectors and they are operable. |
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| 2025-02-25 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3290.102(a) Description: Clean and good repair Noncompliance Area: On the front porch, which is also used for outdoor play by the children, was a plastic toy bin that was observed to be cracked causing potential pinch points and not in good repair. 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.) Replaced toy equipment. |
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| 2025-02-25 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3290.105(a) Description: Clean, age appropriate Noncompliance Area: A crib was observed to not be labeled with the 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.) Labeled crib with child's name. |
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| 2025-02-25 | Renewal | 3290.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3290.123(a)(6) Description: Admission date Noncompliance Area: The child file for Child #2 contained a current financial agreement form that lacked their 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.) Added the admission date to the child's financial agreement form. |
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| 2025-02-25 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: The child file for Child #2 contained a current emergency contact information form that lacked the health insurance name and 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.) Will get health insurance name and policy number for child #2 and add it to the emergency contact form. |
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| 2025-02-25 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Regulation: 3290.131(a) Description: Within 60 days Noncompliance Area: The child file for Child #3 contained an initial health report that is dated more than 60 days after initial enrollment. Correction Required: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #3 now has an initial health report on file. |
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| 2025-02-25 | Renewal | 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(b)(2)/3290.182(1) Description: Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments Noncompliance Area: The child file for Child #1 lacked an updated health report; the most recent health report on file is dated 1/24/24. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Will speak to parent about needing an updated health report for Child #1. |
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| 2025-02-25 | Renewal | 3290.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3290.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: The child file for Child #3 was observed to contain a current health report dated 12/6/24 that lacked a statement that the child is able to participate in childcare and appears to be free from communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have parent obtain statement from doctor or have doctor complete new form to indicate child is able to participate in childcare and appears to be free from communicable disease. |
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| 2025-02-25 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The facility was observed to lack a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment as required by 4/29/22 per announcement C-22-03. 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.) Will create a policy to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. |
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| 2025-02-25 | Renewal | 3290.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3290.182(3) Description: Consent for emergency medical care required prior to admission Noncompliance Area: The child file for Child #1 and Child #2 contained a current emergency contact information form that lacked signed parental consent for emergency medical care. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Had parents of Child #1 and Child #2 sign for emergency medical care. |
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| 2025-02-25 | Renewal | 3290.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3290.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The child file for Child #1 and Child #2 contained a current emergency contact information form that lacked signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Had parents of Child #1 and Child #2 sign for consent for administration of minor first-aid procedures by facility staff |
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| 2025-02-25 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: The staff file for Staff person #1 contained a current PA State Police clearance dated 9/16/24, a current Child Abuse clearance dated 8/23/24, and a current DHS FBI clearance dated 8/19/24 all of which were not renewed within 60 months of the previously dated 3/7/19 PA State Police clearance, 4/24/19 Child Abuse clearance and 3/22/19 DHS FBI clearance expiring. 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.) Renewed all clearances and they are current now. |
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| 2025-02-25 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: An open container of rock salt, labeled 'Keep Out of Reach of Children', that had a lid that was easily removable was observed stored underneath a chair on the front porch and considered accessible to the children in care who use the front porch as an outdoor play space. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) Moved toxic materials to area inaccessible to children. |
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| 2025-02-25 | Renewal | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3290.75(a) Description: No peeling paint or plaster Noncompliance Area: On the front porch, which is also used for outdoor play by the children, peeling paint was observed underneath the door frame. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will scrape and remove peeling paint and paint area over underneath the door frame. |
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| 2025-02-25 | 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 review of the facility's fire drill log, more than 60 days has passed since the last drill which was conducted on 12/20/24. 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.) Conducted a fire drill on 2/26/25 and will conduct another one 4/25/25. |
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| 2025-02-25 | 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: Upon review of the facility's 30-day fire testing documentation, more than 30 days has passed since the last test which was conducted on 1/20/25. 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.) Conducted fire alarm testing on 2/26/25 and again on 3/27/25. |
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| 2024-02-13 | Renewal | 3290.102(f) - No hazardous toys/equipment | Compliant - Finalized |
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Regulation: 3290.102(f) Description: No hazardous toys/equipment Noncompliance Area: There was a chair on the front porch, used for outdoor play by the children, with a crack on the seat, creating a potential pinch point, and sharp edges. Correction Required: Children's toys and equipment, including furniture and rest equipment, described as hazardous by the United States Consumer Product Safety Commission may not be used by children at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Threw chair away. |
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| 2024-02-13 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: There were no child service reports completed and a copy given the family in the last 6 months, on file for children #1, #3 and #5. 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.) Completed service reports on children. |
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| 2024-02-13 | Renewal | 3290.123(b) - Parent receives original | Compliant - Finalized |
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Regulation: 3290.123(b) Description: Parent receives original Noncompliance Area: The five children's files reviewed (children #1-#5) included original agreements. 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.) Made copies of agreements, and placed in childrens files. |
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| 2024-02-13 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: The emergency contact form on file for child #3 did not include the health 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.) Contacted parent, and asked to provide policy number. |
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| 2024-02-13 | 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 forms on file for children # 1, #2, #4 and #5 did not include the addresses of all release persons listed. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Contacted parents to record addresses for all released persons listed. |
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| 2024-02-13 | 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 most recent health assessment on file for child #3 was completed more than 12 months prior. 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.) I obtained a completed health assessment for child #3. |
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| 2024-02-13 | Renewal | 3290.135(e) - Every 2 hours | Compliant - Finalized |
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Regulation: 3290.135(e) Description: Every 2 hours Noncompliance Area: As per the operator's statement, diapers are checked and changed at least every 3-4 hours. Correction Required: A staff person shall check a child's diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a child's diaper when the diaper is soiled. |
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Provider Response: (Contact the State Licensing Office for more information.) Check and change diapers every 2 hours |
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| 2024-02-13 | 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 of the date of the most recent review of the emergency plan. 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.) Review the emergency plan annually. |
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| 2024-02-13 | Renewal | 3290.24(e) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(e) Description: Emergency plan Noncompliance Area: The emergency plan was not posted at the facility. Correction Required: The emergency plan shall be posted in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) I posted emergency plan. |
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| 2024-02-13 | Renewal | 3290.24(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(f) Description: Emergency plan Noncompliance Area: The letter to the families that explained the program's emergency plan did not include information on accommodations during an emergency or annual emergency drills. 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.) Give letters to parents explaining emergency procedures. |
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| 2024-02-13 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: There was no documentation that the emergency plan was sent to the city and the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Once my plan is updated and approved, I will send it to the county and the city and keep the correct documentation. |
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| 2024-02-13 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: There was documentation of only 4.5 hours of training completed and on file for Facility Person #1 during the most recent review year (December 2022-December 2023.) 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.) Complete 12 hour training annually. |
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| 2024-02-13 | Renewal | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3290.75(a) Description: No peeling paint or plaster Noncompliance Area: There was an area of damaged plaster on the wall behind a chair in the front child care room. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Paint area where paint is peeling. |
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| 2024-02-13 | Renewal | 3290.94(a)(4) - Hypothetical locations | Compliant - Finalized |
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Regulation: 3290.94(a)(4) Description: Hypothetical locations Noncompliance Area: The information notated on the fire drill log indicated the hypothetical location of the fire for the two most recent fire drills was the same location. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that 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.) Fire drill completed in a different location than facility. |
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| 2023-02-16 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3290.102(a) Description: Clean and good repair Noncompliance Area: There were cracks in a plastic toy storage bin creating sharp edges and a potential pinch point. 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.) Repaired cracks in toy storage bin |
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| 2023-02-16 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3290.123(a)(5) Description: Designated release persons Noncompliance Area: The release persons listed for child #1 on the child's emergency contact form were not also specified on the agreement on file for child #1. 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.) Have parent to do a new agreement stating release persons for child |
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| 2023-02-16 | Renewal | 3290.123(b) - Parent receives original | Compliant - Finalized |
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Regulation: 3290.123(b) Description: Parent receives original Noncompliance Area: The agreements on file for children #1 and #2 were originals. 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.) Give parents the original agreement |
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| 2023-02-16 | Renewal | 3290.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3290.135(a)(3) Description: Disposable diapers Noncompliance Area: The trash can in the restroom used for diaper disposal was not plastic-lined. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) Plastic lined bag put in trash can in restroom |
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| 2023-02-16 | Renewal | 3290.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Regulation: 3290.151(c)(3) Description: Exam communicable disease Noncompliance Area: The current health assessment on file for Facility Person #1 indicated that Facility Person #1 has a communicable disease, but did not provide any further information. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Get my health assessment done and corrected for having a communicable disease |
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| 2023-02-16 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The program's emergency plan does not include a plan for continuity of operations in an emergency. 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.) Do a continuity of operations for emergency plan. |
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| 2023-02-16 | Renewal | 3290.22(b) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(b) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: According to the operator, parents had not yet been provided with the information on how to access the regulations in this chapter electronically. Correction Required: The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) Post the new family childcare regulations link paper with the scan one electronic boy on it and give each parent one to take home with them |
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| 2023-02-16 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: The documentation of the emergency drill conducted on 1/16/23 did not include all required components. 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.) Document emergency drills including all required components |
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| 2023-02-16 | Renewal | 3290.24(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(f) Description: Emergency plan Noncompliance Area: There was no letter to the parents explaining the emergency procedures described in 3270.24(a). 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.) Give letters to parents explaining emergency procedures |
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| 2023-02-16 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3290.63 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: There were two uncovered outlets accessible to children above a children's table on an extension cord that was plugged into a wall outlet. 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.) Safety covers put in all exposed outlets on extension cord |
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| 2023-02-16 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: There were cleaning products stored in an unlocked cabinet under the sink in the restroom used by children. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) Lock cabinet under sink where cleaning products are stored |
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| 2023-02-16 | Renewal | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3290.75(a) Description: No peeling paint or plaster Noncompliance Area: There were areas of damaged plaster on the wall behind the trash can in the restroom, on the wall behind a chair in the living room, and on a wall behind a table in the activity room. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Paint areas where paint is peeling |
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| 2023-02-16 | 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 on file indicates the hypothetical location of the fire has been the same for all recently recorded fire drills. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that 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.) Fire drills will be logged on file stating different locations in facility |
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| 2023-02-16 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: There was no proof of purchase for the home's smoke detectors on file, as required under Act 62. 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.) Smoke detectors purchased date posted on Fire Drill and Fire Detection Log and attestation. |
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| 2022-02-17 | Renewal | 3290.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3290.123(a)(4) Description: Arrival/departure times Noncompliance Area: The financial agreement of child #1 did not contain their 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.) The fee agreement now has the arrival and departure times. |
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| 2022-02-17 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: The emergency contact information of child #1 did not include the health 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 policy number was to the form. |
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| 2022-02-17 | 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 information of child #3 did not contain the addresses of the release persons 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 addresses were added to release person on the emergency contact form. |
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| 2022-02-17 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Regulation: 3290.131(a) Description: Within 60 days Noncompliance Area: The initial health reports of child #2 and 3 were dated more than 90 days (exceeded due to pandemic) from their first day of care at the facility. Correction Required: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The health assessments are now current. |
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| 2022-02-17 | Renewal | 3290.131(b)(1)/3290.182(1) - Updated infant health report: every 6 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(b)(1)/3290.182(1) Description: Updated infant health report: every 6 months/Initial and subsequent health assessments Noncompliance Area: The file of child #1, identified as a young toddler, contained a health assessment dated 2/22/2021, but did not contain documentation of a current health assessment within 6 months. 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. A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) A current health report was received from the parent and is now on file. |
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| 2022-02-17 | Renewal | 3290.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3290.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: The health assessment on file for child #1 did not contain a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) The updated health report states child is free from contagious or communicable disease and able to be in child care. |
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| 2022-02-17 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Regulation: 3290.131(e)(1) Description: Parent written verification from Doctor. Noncompliance Area: The immunization record of child #1 was not in accordance with the schedule recommended by the ACIP. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) The current immunizations are now on file for child #1. |
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| 2022-02-17 | Renewal | 3290.24(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(b) Description: Emergency plan Noncompliance Area: The facility did not have documentation of the review and/or update of the emergency plan within the past year. 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 emergency plan was reviewed and was signed and dated for the review. |
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| 2022-02-17 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: The facility did not have a documented emergency drill on file at the facility. 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.) An emergency evacuation to the shelter away from the facility was done the day after the inspection. |
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| 2022-02-17 | Renewal | 3290.31(f)/3290.192(4) - Age and training/Required training | Compliant - Finalized |
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Regulation: 3290.31(f)/3290.192(4) Description: Age and training/Required training Noncompliance Area: The file of facility person #1 did not have at least 12 annual hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) 12 hour of child care trainings were completed. |
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| 2022-02-17 | 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: Multiple fire drills documented on the fire drill log exceeded 60 days (3/2/2021, 5/4/2021, 7/5/2021, 9/15/2021, 11/8/2021, 1/9/2022). 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 are current. |
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| 2022-02-17 | 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: The facility did not have evacuation routes posted in the basement, second or third floors. 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.) Evacuation routes were added to the basement, second and third floors. |
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| 2022-02-17 | 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: Documentation of testing the fire detection system for operability exceeded 30 days on multiple occasions (3/1/2021, 4/2/2021, 5/4/2021, 6/11/2021, 7/5/2021, 8/10/2021, 9/15/2021 and 11/8/2021, 12/12/2021, 1/11/2022). 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.) The fire detection system was set off at the time of the inspection and is now current. |
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| 2020-02-11 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: The blue lid to the toy bin was cracked and broken which exposed the children to sharp rough edges. The changing table in the dining room was not stable and wobbled when touched. The bottom shelf of the changing table was broken, separated from the front legs and the middle wooden shelf was cracked along the front which exposed the children to splintering wood. 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 changing table was taken apart and discarded from the child care space and a changing pad will be used for future diapering. The to the bin will be discarded. All equipment will be clean and in good repair. |
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| 2020-02-11 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: The 5 rest mats were not labeled with the name of the child for which it was intended. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) A cot chart was created for the cots so each cot is labeled for a specific child. All rest equipment will be labeled for the child for which it is intended. |
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| 2020-02-11 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: Documentation of the Department's approved form to provide information to the family about the child's growth and development at least every 6 months was not present for child #1, 2, 3 and 4. 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 child reports will be completed and shared with parents. Moving forward, these will be done at least every 6 months along with the emergency contact form updates. |
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| 2020-02-11 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: The financial agreement of child #4 and 5 did not contain the persons designated by the parent to whom the child may be released. 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 release persons will be added to the agreement. The agreement will always have the release persons listed or state to refer to the emergency contact form for release persons. |
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| 2020-02-11 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: The health assessment of child #1 and 4, identified as a preschool age children, contained a health assessment dated 9/7/2018 and an updated health assessment dated 2/5/2020. The health assessment of child #2, identified as an older toddler, contained a health assessment dated 4/2/2018 and an updated health assessment dated 2/11/2020. Child #1, 2 and 4 now have current health assessments. 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.) Parents will be required to provide updated health report at least every 12 months for an older toddler or preschool child moving forward. |
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| 2020-02-11 | Renewal | 3290.131(d)(8) - Age appropriate screenings complete | Compliant - Finalized |
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Noncompliance Area: The vaccination record of child #1, 3 and 4 lacked documentation of a current influenza vaccination as recommended by the American Academy of Pediatrics or exemption from the vaccination. 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.) Documentation of current influenza vaccination or parental exemption will be obtained and put on file. Moving forward I will make sure all age appropriate screenings recommended by the American academy of pediatrics are completed or an exemption form obtained. |
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| 2020-02-11 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: On 2/11/2020, it was observed, and stated by the operator, that there was not an operable smoke detector on the first floor of the facility because the battery was dead. This condition at the facility poses a threat to the health and safety of children. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) A battery was purchased and put in the smoke detector on the day of the inspection before the inspector left. The smoke detector now works. Moving forward, the conditions at the facility will not pose a threat to the health or safety of the children. |
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| 2020-02-11 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The financial agreements and emergency forms of child #1, 2, 3 and 4 have not been updated or reviewed at least every 6 months. Documentation of the last update or review for child #1, 2 and 4 was in 4/2019 and the documentation of the last update or review for child #3 was 10/15/2018. The financial agreements and emergency forms of child #5 does not contain documentation of updates or review at least every 6 months. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents will review and/or update their emergency contact forms and financial agreements now and moving forward, at least every 6 months they will be reviewed and/or updated. |
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| 2020-02-11 | Renewal | 3290.192(2) - Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: The file of facility person #1 did not contain documentation of subsequent health assessments. The last health assessment on file for facility person #1 was dated 5/9/2016. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) A current health assessment will be obtained from my physician and added to the file. Moving forward, all initial and subsequent health assessments will remain on file. |
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| 2020-02-11 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The file of facility person #2, identified as a household member, does not contain documentation of an FBI clearance or child abuse clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).. LACKING REQUIRED HIRING DOCUMENTS: 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.) Household member #2's FBI and child abuse clearance have been misplaced and will be located. If unable to locate, the clearances will be resubmitted. Household member #2 will not be present in the child care space while children are present at the facility until the clearances are found our obtained. Moving forward, all CPSL laws will be followed. |
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| 2020-02-11 | Renewal | 3290.32(d) - First-aid techniques | Compliant - Finalized |
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Noncompliance Area: The facility does not have documentation one or more persons competent in first-aid techniques are at the facility when day care children are in care. Correction Required: One or more persons competent in first-aid techniques shall be at the facility when day care children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) Documentation of first-aid training will be obtained and added to the file. One or more persons competent in first-aid techniques shall be at the facility when day care children are in care moving forward. |
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| 2020-02-11 | Renewal | 3290.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Noncompliance Area: A large trash can was in front of the door in the kitchen which exits to the back of the home. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) The trash can was immediately removed and the exit was unobstructed. All exits will remain unobstructed. |
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| 2019-02-06 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: The middle arm rest of the couch in the living room was torn and stuffing from the couch was exposed. 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 couch was repaired and all equipment used by children will be kept clean and in good repair. |
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| 2019-02-06 | Renewal | 3290.111(b) - Posted in area used by parents | Compliant - Finalized |
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Noncompliance Area: A written plan of daily activities was not posted in an area used by parents at the facility. Correction Required: The written plan of daily activities and routines shall be posted in a traffic area used by parents. |
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Provider Response: (Contact the State Licensing Office for more information.) The daily activities were posted in an area used by parents and will remain posted. |
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| 2019-02-06 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Noncompliance Area: Veterinarian documentation showed the rabies immunization for the 2 dogs at the facility expired in May 2018. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) The dogs will be vaccinated and will always have documentation of rabies immunization current moving forward. |
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| 2019-02-06 | Renewal | 3290.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Noncompliance Area: The file of child #2 and 5 did not contain the arrival and departure times on their financial agreement. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) The arrival and departure times will be added to the financial agreements and will always be on the financial agreements moving forward. |
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| 2019-02-06 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: The file of child #2, 3, 4 and 5 did not contain the persons designated by a parent to whom the child may be released on the financial agreement. 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 release persons will be added to the financial agreements and all financial agreements will have the release persons moving forward. |
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| 2019-02-06 | Renewal | 3290.123(a)(7) - Services considered extra | Compliant - Finalized |
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Noncompliance Area: The file of child #2, 3, 4 and 5 did not specify the services which are to be considered extra on the financial agreement. Correction Required: An agreement shall specify the services which are to be considered as extra. |
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Provider Response: (Contact the State Licensing Office for more information.) The services will be added to the financial agreements and will always be on the financial agreements moving forward. |
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| 2019-02-06 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: The file of child #2 and 5 did not contain the health insurance policy number on the emergency contact form. 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 policy numbers will be obtained and added to the forms and all children will have this information moving forward. |
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| 2019-02-06 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The file of child #2 did not contain the address and the telephone number of one of the designated release persons on the emergency contact form. 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 address and phone number will be added to the release person and all emergency contact forms will contain the name, address and phone number of the release person. |
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| 2019-02-06 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: The facility did not have a written plan which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency posted in a conspicuous location. Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency transportation plan was posted and will remain posted. |
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| 2019-02-06 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: The file of child #2, an older toddler at the time, contained a health report dated 10/17/2017 with an update on 2/21/2019, exceeding the requirement of having an updated health report at least every 12 months. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) The health report is current and all older toddlers and preschools will have an annual health report on file. |
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| 2019-02-06 | Renewal | 3290.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Noncompliance Area: The file of child #3 contained a health report which does not contain a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) A statement will be obtained and added to the file. All health will contain 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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| 2019-02-06 | Renewal | 3290.133(3) - Name on bottle | Compliant - Finalized |
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Noncompliance Area: Cera Ve Itch Relief and Ultra Repair Cream, which were on the changing table, were not labeled with the name of the child it was intended. Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. |
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Provider Response: (Contact the State Licensing Office for more information.) The items were removed and labeled. Moving forward, all medications will be labeled with the child's name. |
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| 2019-02-06 | Renewal | 3290.134(a) - Child's hands washed | Compliant - Finalized |
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Noncompliance Area: Facility person #1 served the children a banana and did not wash the children's hands before having the snack. 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.) All children's hands will be washed before meals and after toileting moving forward. |
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| 2019-02-06 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The file of child #1 contained an emergency contact form and financial agreement dated 1/28/2018 but does not contain documentation the forms have been reviewed and/or updated at least every 6 months. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The forms will be updated and all contact forms and financial agreements will be updated at least every 6 months. |
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| 2019-02-06 | Renewal | 3290.191 - Individual Records | Compliant - Finalized |
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Noncompliance Area: The file of facility person #1 did not have an individual record or documentation of the required paperwork. 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.) Facility person #1 is obtaining all required paperwork and will have a file. Moving forward, all staff will have a complete record. |
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| 2019-02-06 | Renewal | 3290.21(a) - Immediate access | Compliant - Finalized |
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Noncompliance Area: The records for the facility staff and children were not accessible at the time of the inspection. Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records |
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Provider Response: (Contact the State Licensing Office for more information.) The files are now accessible and will remain accessible any time anyone is there from the state and they need to look at them. |
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Showing the 100 most recent of 136 records.
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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