Gayle L Morocco Family Child Care Home
Quick Facts
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This provider appeared in previous licensing records but was not found in our most recent state data update.
Reviews
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About the Provider
Hours of Operation
- Monday6:45 AM - 5:20 PM
- Tuesday6:45 AM - 5:20 PM
- Wednesday6:45 AM - 5:20 PM
- Thursday6:45 AM - 5:20 PM
- Friday6:45 AM - 5:20 PM
- 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 |
|---|---|---|---|
| 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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| 2018-06-19 | Renewal | 3290.131(d)(8) - Age appropriate screenings complete | Compliant - Finalized |
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Noncompliance Area: Observed child file #1 contained an updated health assessment which did not contain a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. Correction Required: A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. |
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Provider Response: (Contact the State Licensing Office for more information.) Child 1, parent given new Health Report with instructions to have appropriate screening and all appropriate areas checked. Health assessments will continue to be monitored to make sure they are complete. |
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| 2018-06-19 | Renewal | 3290.133(4) - Locked | Compliant - Finalized |
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Noncompliance Area: Observed diaper cream accessible to children in a bin on a low shelf in the bathroom used by children. Observed diaper cream accessible to children in a bin on a low shelf in the main child care space. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Diaper cream is now inaccessible to children in daycare and will remain inaccessible. |
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| 2017-07-26 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: Observed a tall shelf and a television which were not securely anchored to the wall or its stand. Observed a plastic picnic table which had a cracked corner and rough edges. Observed a bench top which did not have a safety hinge and when opened it could freely fall. 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 were repaired or removed from the child care spaces. The operator to monitor the toys and equipment to make sure they remain in good repair. |
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| 2017-07-26 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: Observed children's files #2 and #3, who had been in attendance for more than 6 months, did not contain a child service report. 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.) Child service reports were completed for children #2 and #3. Child service reports will be completed as required by regulation |
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| 2017-07-26 | Renewal | 3290.123(b) - Parent receives original | Compliant - Finalized |
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Noncompliance Area: Observed children's files #1, #2, #3, #4, and #5 contained original updated agreements which did not have the date of admission. 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.) Date of admission added to the agreements and parents given the originals. Originals will be given to the parents at the time of admission. |
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| 2017-07-26 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: Observed children's files #4 and #5 did not contain the address of the release person. 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.) Address of the release person will be obtained for child #4 and #5. The address of the release person will be obtained at admission. |
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| 2017-07-26 | Renewal | 3290.131(d)(5)/3290.131(d)(7) - Immunization record/Free from contagious/communicable disease | Compliant - Finalized |
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Noncompliance Area: Observed the health assessments in children's files #1, #3, and #5 did not contain a review of the child`s immunized status according to recommendations of the ACIP and 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 review of the child`s immunized status according to recommendations of the ACIP.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.) Completed health assessments for child #1, #3, and #5 will be obtained. In the future the operator to make sure the required information is contained on the health assessment. |
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| 2017-07-26 | Renewal | 3290.133(4) - Locked | Compliant - Finalized |
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Noncompliance Area: Observed diaper creams accessible to children on a low shelf in the bathroom used by children. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Diapers creams were made inaccessible to children and will remain inaccessible. |
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| 2017-07-26 | Renewal | 3290.133(7) - Medication log | Compliant - Finalized |
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Noncompliance Area: Observed the faility did not have medication logs established for an Epi-pen stored at the faciility. Observed the facility did not have established medication logs for medications provided by the parent and 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.) Medication logs will be developed for all medications at the facility. Medication logs will be maintained and developed when new medications are accepted by the facility. |
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| 2017-07-26 | Renewal | 3290.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Compliant - Finalized |
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Noncompliance Area: Observed the facility's accident file contained original incident reports instead of the required copy of the incident report. Correction Required: A child`s record must contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child`s file. |
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Provider Response: (Contact the State Licensing Office for more information.) Copies of incidents will be maintained in the facilities accident file and parents to receive the original accident report. |
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| 2017-07-26 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: Observed staff file #1 and household member #6 did not contain the CPSL required FBI fingerprint clearance which was to be obtained in 2015. Observed staff file #1 did not contain documentation of the CPSL required mandated reporter training which was required to be completed in 2015. 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.) FBI clearances will be obtained for staff #1 and Household member #6. Mandated reporter training to be completed by staff #1. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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| 2017-07-26 | Renewal | 3290.32(d) - First-aid techniques | Compliant - Finalized |
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Noncompliance Area: Observed staff file #1 did not contain documentation of current training in first-aid techniques when 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.) First-aid training will be obtained and will be maintained in the future. |
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| 2017-07-26 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: Observed clorox wipes accessible to children on a low shelf in the bathroom. Observed spray Lysol accessible to children on a low shelf in the main child care room. Observed white out labeled "keep out of the reach of children" accessible to children in an unlocked drawer in the main child care space. Observed tiki torch fluid accessible to children in outdoor lanterns in the back yard play area. 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.) All toxic and cleaning materials were made inaccessible to children. Staff to make sure they remain locked or inaccessible to children. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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