Nayrobi Mercedes Melo Family Day Care
Quick Facts
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-02-02 | Renewal | 3280.123(a)(1)/3280.123(a)(2) - Amount of fee/Date fee to be paid | Compliant - Finalized |
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Regulation: 3280.123(a)(1)/3280.123(a)(2) Description: Amount of fee/Date fee to be paid Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, a sample of children's files was reviewed. The following required items were missing from children's fee agreements: Child #1: Fee amount. Date fee is to be paid. Child #4: Fee amount. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) The next day, the parents filled in the missing sections. |
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| 2026-02-02 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, a sample of children's files was reviewed. There is no Child Service Report (CSR) on file for Child #2. Operator reports that it was completed; however, the parent took it and has not returned it yet. Last CSR on file for Child #4 is dated 3/20/2024. 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 § 3280.124(f). |
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Provider Response: (Contact the State Licensing Office for more information.) The same day I requested the parent of Child #2 to return the signed/dated CSR. The child #4 takes therapies and I thought that I didn't have to do the child service report. I now understand that I do need to complete the CSR and it was completed the next day. |
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| 2026-02-02 | Renewal | 3280.123(a)(5)/3280.123(a)(6) - Designated release persons/Admission date | Compliant - Finalized |
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Regulation: 3280.123(a)(5)/3280.123(a)(6) Description: Designated release persons/Admission date Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, a sample of children's files was reviewed. The following required items were missing from children's fee agreements: Child #3: Release person(s). Child #4: Date of admission. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. 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.) The next day, the parents filled in the missing sections. |
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| 2026-02-02 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3280.124(b)(7) Description: Name/address/phone release person Noncompliance Area: A renewal inspection was conducted on 2/2/2026. A sample of children's files was reviewed. The emergency contact forms on file for Child #3 and Child #4 did not contain release persons' addresses. 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 next day, the parents filled in the missing sections. |
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| 2026-02-02 | Renewal | 3280.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3280.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, a sample of children's files was reviewed. The health assessment dated 1/19/2026 on file for Child #4 does not include 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.) Called the parent of child #4 on the same day of inspection and explained to them that the health assessment on file was not suitable for the child. The parent contacted the doctor to give them the correct one. Two days later, the parent gave the provider the correct document. |
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| 2026-02-02 | Renewal | 3280.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3280.166(1) Description: Written statement Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, staff reported that the facility did not have a written statement from the parent specifying the formula and feeding schedule for an infant enrolled at the facility. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) I talked to the parent about the importance of having documented the way to feed the baby. I requested a letter with the portion and the meal times. |
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| 2026-02-02 | Renewal | 3280.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3280.166(4) Description: Bottles labeled Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, two unlabeled bottles were observed. Staff reported that the bottles belonged to an infant enrolled at the facility. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Put the label on the bottle with the child's name immediately and let the parent know to make sure that they always bring the labeled bottles for their child. |
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| 2026-02-02 | Renewal | 3280.172(a) - Written parental consent | Compliant - Finalized |
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Regulation: 3280.172(a) Description: Written parental consent Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, emergency contact forms maintained in the vehicle used to transport children were reviewed. Several forms did not contain signed parental consent for transportation by the facility. Correction Required: Transportation by the facility requires written parental consent, except for transportation of school-age children who are transported to or from a child care facility in vehicles owned or operated by the school district. |
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Provider Response: (Contact the State Licensing Office for more information.) Ask the parents to sign consent for transportation for all children receiving transportation by the facility. |
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| 2026-02-02 | Renewal | 3280.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3280.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, a sample of children's files was reviewed. The fee agreement on file for Child #2 was last reviewed and updated on 10/2/2024, which exceeds the required six-month review period. The last signed six-month update on file for Child #3 is dated 4/24/2025, which also exceeds the required six-month review period. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Child's parent filled out a new agreement for us because there was a change and parent signed the document. |
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| 2026-02-02 | Renewal | 3280.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3280.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, staff files were reviewed. File for Staff Person #4 did not contain verification of child care experience or education prior to service at the facility (see LIS code sheet for start date). Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) File will be updated with child care experience. |
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| 2026-02-02 | Renewal | 3280.31(e) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e) Description: Age and training Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, staff files were reviewed. Staff Person #2 completed 9 hours of childcare training for training year 12/31/2024-12/31/2025 Staff Person #3 completed 4 hours of childcare training for training year 3/31/2024-3/31/2025. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. Staff Person #2 must take 3 hours of professional development to fulfill requirement for training year 12/31/2024-12/31/2025. Hours used to fulfill training year12/31/2024-12/31/2025 may not be used to fulfill current training year. Staff Person #3 must take 8 hours of professional development to fulfill requirement for training year 3/31/2024-3/31/2025. Hours used to fulfill training year 3/31/2024-3/31/2025 may not be used to fulfill current training year. |
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Provider Response: (Contact the State Licensing Office for more information.) The employees were taking classes to get their GED certificate. That's why we thought they counted for hours of training, but I already understood that now. Staff Person #2 will take 3 hours of professional development to fulfill requirement for training year 12/31/2024-12/31/2025. Hours used to fulfill training year12/31/2024-12/31/2025 will not be used to fulfill current training year. Staff Person #3 will take 8 hours of professional development to fulfill requirement for training year 3/31/2024-3/31/2025. Hours used to fulfill training year 3/31/2024-3/31/2025 will not be used to fulfill current training year. From now on, they will take her 12 hours of training. |
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| 2026-02-02 | Renewal | 3280.31(e)(4)(i) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e)(4)(i) Description: Age and training Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, staff files were reviewed. The files for Staff Person #1 and Staff Person #2 contained certificates dated 6/20/2024 identifying the course as HSI Adult First Aid. The modules listed in the letter above the certificate referenced "HSI Pediatric CPR, First Aid and AED." The certification representative scanned the QR code on the certificates in the files and observed that the program listed was HSI Adult First Aid/CPR AED -- All Ages. Based on the documentation reviewed, Staff Person #1 and Staff Person #2 did not complete pediatric first aid/CPR training on or before the expiration of their previous certification, which expired in 8/2024. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Until such time as the required training has been completed, Staff Person #1 and Staff Person #2 must be supervised, when interacting with children at a minimum by, a primary staff person who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise Staff Person #1 and Staff Person #2, Staff Person #1 and Staff Person #2 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.) Staff Person #1 and Staff Person #2 both took a new pediatric first-aid/CPR training through Red Cross. |
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| 2026-02-02 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, staff files were reviewed. Staff Person #2 had mandated reporter training certificates on file dated 6/19/2020 and 1/27/2026. Mandated reporter training was not updated within the required 60-month timeframe. 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.) Mandated reporter training certificate on file for Staff Person #2 is current. |
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| 2026-02-02 | Renewal | 3280.52(b) - Similar age levels | Compliant - Finalized |
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Regulation: 3280.52(b) Description: Similar age levels Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, Staff Person #1 was observed alone caring for five children, including an infant, during naptime while Staff Person #3 was upstairs. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 12; Young toddlers 1:5 with a maximum group size of 12; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 12; Young school-age children 1:12 with a maximum group size of 12; Older school-age children 1:15 with a maximum group size of 15. TIERED LIS: 1. The required staff:child ratios must be maintained at all times. The portion of the plan shall have an immediate correction date. 2. The legal entity must post ratio requirements in all child care spaces. The operator shall provide a correction date for when the ratios will be posted. |
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Provider Response: (Contact the State Licensing Office for more information.) 1. 2/2/2026. Staff Person #3 was immediately called to come down to be present with the infant. Because we had the confusion with the ratio. 2. 3/13/2026. The legal entity posted ratio requirements in all child care spaces. |
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| 2026-02-02 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3280.66(a) Description: Locked or inaccessible - in original container Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, the child safety lock on the cabinet located under the bathroom sink used by children was unlocked. The cabinet contained Scrubbing Bubbles, which is labeled "keep out of reach of children," and was accessible to 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.) The cabinet was closed immediately because the lock was on, but it wasn't set to close. |
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| 2026-02-02 | Renewal | 3280.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3280.94(a)(1) Description: Every 60 days Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, the facility's fire drill log was reviewed. The facility failed to conduct fire drills at least every 60 days. Fire drills exceeded 60 days between the following dates: 5/7/2025--7/8/2025, 7/8/2025--9/8/2025, and 11/7/2025--1/7/2026. 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.) I was wrong. I thought it was every two months but in November 2025 they informed me that it was every 60 days. We closed on 12/20/2025 and we open on 1/7/2026 so it is not within the range of 60 days. |
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| 2026-02-02 | Renewal | 3280.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3280.94(a)(5) Description: Evacuation routes posted Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, an evacuation route was not posted in the living space of the facility. Correction Required: Evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The next day we prepared a map with the evacuation route and posted it on a wall of the room. |
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| 2026-02-02 | Renewal | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: A renewal inspection was conducted on 2/2/2026. At that time, the facility's fire detection testing log was reviewed. The log indicated that smoke detectors were tested on 12/3/2025 and again on 1/7/2026, which exceeds the required 30-day testing interval. 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 primary staff person 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.) We do the smoke detector test every 30 days but we went on vacation on December 20, 2025 and returned on January 7, 2026. That's why they don't have the 30 day because we were closed. |
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| 2025-02-12 | Renewal | 3280.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3280.124(e) Description: Written emergency plan posted Noncompliance Area: There is no written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every childcare space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency will be established & displayed conspicuously in every childcare space and will accompany a staff person who leaves on an excursion with children. |
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| 2025-02-12 | Renewal | 3280.14/3280.20 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3280.14/3280.20 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The emergency plan does not address continuity of operations. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan will address continuity of operations. |
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| 2025-02-12 | Renewal | 3280.26(a)(3)/3280.26(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Regulation: 3280.26(a)(3)/3280.26(a)(4) Description: Contact when arises/Contact when ended Noncompliance Area: The facility emergency plan does not include the specific method facility persons will use to contact parents to let them know an emergency has occurred. The facility emergency plan does not include the specific method facility persons will use to contact parents to inform them that the emergency has ended and to make arrangements to safely reunify with their children. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility emergency plan will include the specific method facility persons will use to contact parents to let them know an emergency has occurred. The facility emergency plan will include the specific method facility persons will use to contact parents to inform them that the emergency has ended and to make arrangements to safely reunify with their children. |
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| 2025-02-12 | Renewal | 3280.35(3)/3280.192(2)(ii) - 8th grade + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3280.35(3)/3280.192(2)(ii) Description: 8th grade + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: There is no verification of education on file for Staff person #1 or Staff person #2. Correction Required: A secondary staff person shall have a minimum of an 8th grade education and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 & staff person #2 will provide documentation of their education. |
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| 2024-02-06 | Renewal | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: Emergency drills were conducted and documented 5/2/22 and then not again until 1/9/24. 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.) Search the document emergency drills and add on the file because I had taken it out of the file and put it somewhere else. |
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| 2024-02-06 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: Staff person #1's FBI clearance was updated late. The prior FBI clearance was dated 11/15/2018 and was not updated until 12/14/23. 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.) I did the fingerprints a month late because the day I went to have them done they didn't have a system. |
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| 2024-02-06 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: Staff person/facility person #1has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 12/5/2018. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff person/facility person #1 will have until February 2/24/24 to complete the mandated reporter training. Until such time as the required training has been completed, staff person/facility person #1must be supervised, when interacting with children, by a primary staff person, who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person/facility 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.) I completed the mandated reporter training. |
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| 2023-02-06 | Renewal | 3280.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(f) Description: Age and training Noncompliance Area: Staff Person #1, Staff Person #2, and Staff Person #3 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022. It was completed 1/16/2023. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Will sign up for certification listserv and check Pa KEY website for archived announcements to be sure to get all updates and complete future trainings timely. |
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| 2022-12-06 | Unannounced Monitoring | 3280.191 - Individual Records | Compliant - Finalized |
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Regulation: 3280.191 Description: Individual Records Noncompliance Area: On 12/6/22, Staff Person #1 was observed working in a child care position at the facility and did not have an individual record. 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.) On Friday I was requesting the clearances from Evelin Moreno. She is not a resident of the United States, she only has a work visa. She is only going to work for 4 months but I need an employee working indefinitely so I decided she is not the right person for the job. She is no longer employed at the facility. |
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| 2022-12-06 | Unannounced Monitoring | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Staff person #1 was working in a childcare position on 12/6/22 and did not have any completed clearances and did not provide any proof that she had submitted the documents to begin the process of obtaining clearances. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #1 may not work in a child care position at the facility. P A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #-1 may not work in a child care position at the facility until all clearances are obtained and in the file. |
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Provider Response: (Contact the State Licensing Office for more information.) On Friday I was requesting the clearances from Evelin Moreno. She is not a resident of the United States, she only has a work visa. She is only going to work for 4 months but I need an employee working indefinitely so I decided she is not the right person for the job. She is no longer employed at the facility. |
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| 2022-05-03 | Initial review | Initial review | Compliant - Finalized |
| 2020-07-10 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: There is Lysol in an unlocked cabinet under the kitchen sink, which is accessible to the 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.) The kitchen cabinet with the Lysol was locked. In the future, all cleaning materials will be kept in an area that is inaccessible to children. |
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| 2019-10-15 | Allocated Unannounced Monitoring | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: The emergency plan has not been reviewed since 9/20/18 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 emergency plan will be reviewed & updated as needed. In the future, the emergency plan will be reviewed & updated as needed every 12 months |
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| 2019-06-12 | Renewal | 3290.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Noncompliance Area: The agreement for Child #5 does not specify the date on which the fee is to be paid. Correction Required: An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) The agreement for Child #5 will specify the date on which the fee is to be paid. In the future, the agreements for all children at the facility will have the date on which the fee is to be paid. |
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| 2019-06-12 | Renewal | 3290.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Noncompliance Area: The agreement for Child #3 does not have an arrival or departure time. 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.) Arrival & departure times will be placed on the agreement for Child #3. In the future, the agreements for all children will have arrival & departure times prior to starting at the facility. |
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| 2019-06-12 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: The emergency contact forms for Child #1, Child #2, Child #3, & Child #4 do not have work addresses or work telephone numbers for the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Work addresses & work phone numbers for the enrolling parents will be obtained & placed on the emergency contact forms for Child #1, Child #2, Child #3 & Child #4. In the future, emergency contact forms will include the home & work addresses & telephone numbers for all children prior to starting at the facility. |
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| 2019-06-12 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The emergency contact information forms for Child #3, Child #4, & Child #5 do not have the names, addresses or telephone numbers of the individuals designated by the parent to whom the child may 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 names, addresses, and telephone numbers of the individuals designated by the parent to whom the child may be released will be obtained & placed on the emergency contact forms for Child #3, Child #4, & Child #5. In the future, the names, addresses & telephone numbers of the individual designated by the parent to whom the child may be released. |
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| 2019-06-12 | Renewal | 3290.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Noncompliance Area: There is no signed parental consent for transportation or walking for Child #1, Child #2, Child #3 or Child #4 Correction Required: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Signed parental consent will be obtained for transportation and walking for Child #1, Child #2, Child #3 & Child #4. In the future, signed parental consent for transportation & for walking for all children prior to starting at the facility. |
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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.
Providers in ZIP Code 18109
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