Description: GAYLE L MOROCCO FAMILY CHILD CARE HOME is a Family Child Care Home in SOMERSET PA, with a maximum capacity of 6 children. The provider also participates in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
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| 2020-06-29 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: Observed child file #1 did not contain the health insurance coverage and policy number. Observed child file #2 did not contain 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.) All required health insurance information will be obtained for child file #1 and #2. Health insurance information will be obtained at the time of admission in the future. |
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| 2020-06-29 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: Observed child file #1 did not contain the address of the individual 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 address for the release person for child file #1 will be obtained and placed on the child's emergency contact information. In the future the required information will be obtained at admission. |
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| 2020-06-29 | Renewal | 3290.133(7)(i) - Name of medication | Compliant - Finalized |
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Noncompliance Area: Observed multiple medication logs for the children's medication which were signed but did not include the name of the medication which was in an inaccessible location at the facility. Correction Required: A medication log shall include the name of the medication. |
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Provider Response: (Contact the State Licensing Office for more
information.) The names of the medications will be added to the medication logs for the children's medications. All medication logs will contain the name of the medication when they are established at the time the parent delivers the medication to the facility. |
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| 2020-06-29 | Renewal | 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: Observed staff file #1 contained a most recent health assessment which was dated more than 30 months ago. Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more
information.) Staff #1 to obtain an updated health assessment. In the future the operator to obtain updated health assessments as required by regulation. |
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| 2020-06-29 | Renewal | 3290.22(a) - Availability | Compliant - Finalized |
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Noncompliance Area: Observed the facility did not have a current certificate of compliance posted in a conspicuous location used by parents. Correction Required: The facility's current certificate of registration and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location |
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Provider Response: (Contact the State Licensing Office for more
information.) A copy of the current certificate of compliance was obtained and was posted in a conspicuous location used by parents where it will remain. |
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| 2020-06-29 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, staff file #1 and file for facility person #2 contained NSOR verification letters required by the CPSL which were dated after 7/1/20. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more
information.) Staff #1 and facility person #2 have current valid NSOR verifications at this time. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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| 2019-06-13 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: Observed a plastic table used by children had a damaged top and seats creating pinch points. Observed the wooden chairs used by children had loose backs and detached back slats. 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.) All items listed will be repaired or removed from the child care space. The operator to continue to monitor the toys and equipment to make sure it remains in good repair. |
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| 2019-06-13 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: Observed child file #4 did not contain 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.) Health insurance policy number will be added to the file of child #4 where it will remain. |
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| 2019-06-13 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: Observed child file #2 and #5 contained most recent health assessments which are dated more than 12 months ago. 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.) Updated health assessment will be obtained for child #2 and #5. In the future the operator to monitor the child files and obtain updated health assessments as required by regulation. |
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| 2019-06-13 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Noncompliance Area: Observed child file #1, 2, 3, 4, and 5 did not contain written verification of ongoing flu vaccines administered 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.) Documentation of ongoing vaccinations in accordance with the schedule recommended by the ACIP for child file #1, 2, 3, 4, and 5 will be obtained unless the parent has written an exemption from the vaccine. Future immunization records will be reviewed in accordance with the schedule recommended by the ACIP. |
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| 2019-06-13 | Renewal | 3290.133(7) - Medication log | Compliant - Finalized |
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Noncompliance Area: Observed the operator did not have an established medication log for all of the items considered medication which are stored at the facility. Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered. |
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Provider Response: (Contact the State Licensing Office for more
information.) A medication log will be established an maintained for all items considered medication which are stored at the facility. |
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| 2019-06-13 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: Observed the operator did not document the annual review of the emergency plan. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan. |
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Provider Response: (Contact the State Licensing Office for more
information.) The review of the emergency plan will be documented. The annual review will be documented on the day it is reviewed in the future. |
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| 2018-06-19 | Renewal | 3290.123(a)(6)/3290.123(b) - Admission date/Parent receives original | Compliant - Finalized |
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Noncompliance Area: Observed children's files #2, #3, #4, and #5 did not contain the date of admission on the current agreement. Observed children's files #1, #2, #3, and #4 contained original agreements. Correction Required: An agreement shall specify the date of the child's admission.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.) Agreement for files 2, 3, 4, 5, now contain admission dates. All parents have original copy. Agreements will be completed and copied at the time of admission in the future. |
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| 2018-06-19 | Renewal | 3290.124(b)(6)/3290.124(b)(7) - Insurance coverage information/Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: Observed child file #5 did not contain the address of the release person. Observed child file #5 did not contain the health insurance coverage 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. 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 file 5 the release form being completed by parent providing addresses of release persons and health insurance coverage and policy number. Emergency contact forms to be thoroughly completed at admission. |
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| 2018-06-19 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: Observed child file #5, a preschool child, contained an updated health report which is dated more than 23 months ago. 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.) Child 5 parent given new health report . Parent is making appointment for child. In the future health assessments will be obtained as required by regulation. |
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If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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