Golden Babies Family Day Care
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About the Provider
I have been a child care provider for 18 years. I have my CDA- Child Development Associate. I am also certified in Pediatric CPR. Golden Babies is a Star 2 in the keystone Stars Program. At Golden Babies I believe that child learn through play. Golden Babies provides the children with the setting of an At Home atmosphere while the children learn n grow physically, emotionally, and socially at their own pace.
Hours of Operation
- Monday6:00 AM - 9:30 PM
- Tuesday6:00 AM - 9:30 PM
- Wednesday6:00 AM - 6:30 PM
- Thursday6:00 AM - 9:30 PM
- Friday6:00 AM - 9:30 PM
- Saturday 7:00 AM - 7:30 PM
- Sunday 7:00 AM - 7:30 PM
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 |
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| 2026-04-01 | 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: Child # 1 with DOB 4/7/2023 had health assessment dated 10/28/2024. 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 parent has an appointment to take child # 1 to the doctor. Her appointment was delayed because her benefits expired. |
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| 2025-03-18 | 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: At the time of the inspection, the file of child #1 had a health assessment dated 3/5/24. 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.) Child #1 health assessment has been completed and put in her file. It has been updated |
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| 2025-03-18 | Renewal | 3290.24(a)(3) - Contact when arises | Compliant - Finalized |
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Regulation: 3290.24(a)(3) Description: Contact when arises Noncompliance Area: At the time of the inspection, the emergency plan did not include the method to contact parents. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider included the method to contact parents in the emergency plan. |
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| 2025-03-18 | Renewal | 3290.24(a)(4) - Contact when ended | Compliant - Finalized |
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Regulation: 3290.24(a)(4) Description: Contact when ended Noncompliance Area: At the time of the inspection, the emergency plan did not include a method for facility persons to inform parents that the emergency has ended and to provide instructions as to how parents can safely be reunited with their children. Correction Required: 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.) Provider included a method for facility persons to inform parents that the emergency has ended and to provide instructions as to how parents can safely be reunited with their children. |
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| 2025-03-18 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: At the time of the inspection, the emergency plan did not include accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider included the accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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| 2025-03-18 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: At the time of the inspection, the emergency plan was not sent to the local municipality and to 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.) Provider sent a copy of the emergency plan to the local municipality and to the county emergency management agency. |
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| 2025-03-18 | 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: At the time of the inspection, 2 uncovered electrical outlets were observed on the main floor. 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.) Provider placed 2 electrical outlet covers that were observed on the main floor. |
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| 2025-03-18 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Regulation: 3290.73(c) Description: Has all items Noncompliance Area: At the time of the inspection, the first aid kit did not include a scissor, tweezer and soap. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider placed a scissor, tweezer and soap in the first aid kit. |
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| 2025-03-18 | 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: At the time of the inspection, the stairwell wall to the basement had peeled paint. 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.) The provider will paint the stairwell wall to the basement. |
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| 2025-03-18 | 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: At the time of the inspection, the date of the last fire drill conducted was 11/25/24. 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.) Provider conducted a fire drill on 3/21/25. |
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| 2024-03-25 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection conducted on 3/25/24 child#1 emergency contact form did not include physician medical address pr phone number. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Primary person will have the parent of child#1 update the emergency contact form with physician medical address pr phone number. |
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| 2024-03-25 | 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: During the renewal inspection conducted on 3/25/24 child #1 emergency contact form did not include health insurance coverage. 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.) Provider will have parent update child#1 emergency contact form with health insurance information |
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| 2024-03-25 | Renewal | 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3290.151(a)(2) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: During the renewal inspection conducted on 3/25/24 staff person#2 health assessment expired. 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 person#2 will schedule a Physical and documentation will be forward |
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| 2024-03-25 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: During the renewal inspection conducted on 3/25/24 Provider did not written policy addressing potential signs /symptoms of shaken baby syndrome and abusive head trauma; Strategies for coping with a crying, fussing children; and prevention and identification of child maltreatment. 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.) Provider will create policy addressing signs and symptoms of shaking baby syndrome; strategies for handling fussing, crying babies, Identifying maltreatment and abusive head trauma. |
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| 2024-03-25 | Renewal | 3290.24(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(b) Description: Emergency plan Noncompliance Area: During the renewal inspection conducted on 3/25/24 the program did not have verification of 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. 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.) Primary staff reviewed emergency plan on 3/27/24. Emergency plan review date will be documented and forwarded.. |
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| 2024-03-25 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection conducted on 3/25/24 staff person# 1 and 2 files did not include verification of completed emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Both staff person#1 and 2 have reviewed the emergency plan on 3/27/24 and updated sign in sheet has been completed. |
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| 2024-03-25 | Renewal | 3290.69 - Heat Source | Compliant - Finalized |
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Regulation: 3290.69 Description: Heat Source Noncompliance Area: During the renewal inspection conducted on 3/25/24 the water in the child care space measured at 123° F Correction Required: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) Primary staff person will adjust the hot water temperature to ensure it measures required temperature. |
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| 2024-03-25 | Renewal | 3290.95(a) - System in compliance | Compliant - Finalized |
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Regulation: 3290.95(a) Description: System in compliance Noncompliance Area: During the renewal inspection conducted on 3/25/24 the program did not have the required operable inner connected fire detection devices/system on each floor including the basemen. 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)). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider purchased required inner connected smoke detectors. |
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| 2023-09-27 | Allocated Unannounced Monitoring | 3290.192(3) - CPSL information | Compliant - Finalized |
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Regulation: 3290.192(3) Description: CPSL information Noncompliance Area: While conducting an unannounced inspection it was observed staff person#1 file did not include a completed disclosure statement. Correction Required: 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 child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has completed disclosure statement signed and dated and copy will be mailed to Cert Rep. |
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| 2023-09-27 | Allocated Unannounced Monitoring | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: While conducting an unannounced inspection it was observed the program emergency plan did not provide accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has updated the emergency plan to include accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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| 2023-02-24 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: During the inspection on 3/24/2023 the facility had an emergency plan that did not address volunteer emergency preparedness training, practice drills, and continuity of operations. 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.) the provider emergency plan has been updated |
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| 2023-02-24 | 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: During the inspection on 3/24/2023 the file records for child # 1 and 2 did not include signed parental consent for emergency medical care for the child. 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.) the provider had parents of children #! and #2 sign the form that gives written consent for emergency medical care |
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| 2023-02-24 | 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: During the inspection 3/24/2023 the file record2 child # 1 did not include 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.) the provider had child # 1 parent sign the parental consent form |
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| 2023-02-24 | Renewal | 3290.192(2) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3290.192(2) Description: Health assessment, TB test Noncompliance Area: During the inspection on 3/24/2023 the file records for staff person #1 did not include a current health assessment. 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.) staff person #1 had a physical and her health assessment is up to date |
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| 2023-02-24 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: During the inspection on 3/24/2023 the facility did not have record of nor did the operator send a copy of the emergency plan and subsequent plan updates to the local municipality and to 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.) The provider sent a copy of her emergency plan to the local municipality and to the county emergency management agency. |
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| 2023-02-24 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: During the inspection on 3/24/2023 the child care space was moved to the basement from previous years. The basement was observed having unleveled flooring posing a tripping hazard to the children. This poses a threat to the health and safety of the children. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) the provider has contractor coming out to give an estimate. the provider will move the daycare back to the second level if needed until the repairs are complete |
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| 2023-02-24 | 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: During the inspection on 3/24/2023 the evacuation routes were not posted in a conspicuous location on each floor of the facility. 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.) the provider posted evacuation routes on all floors of the facility |
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| 2022-03-30 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: During the inspection on 5/27/2022 staff person #2 was observed providing direct child care and did not have mandated reporter training and health and safety training. This poses a threat to the health and safety of the 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.) Staff person #2 was removed and will not return until mandated reporter training and health and safety training has been completed and submitted to DHS. |
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| 2022-03-30 | 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: During the inspection on 5/27/2022 the file record for child#1 did not include a 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. 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 provider had parent sign all the corrections that were needed on their paper work |
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| 2022-03-30 | 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: During the inspection 5/27/2022 the file records child #1 did not include 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.) the provider had the parent sign parental consent for administration of minor first aid |
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| 2022-03-30 | Renewal | 3290.192(1) - Name, address, and phone | Compliant - Finalized |
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Regulation: 3290.192(1) Description: Name, address, and phone Noncompliance Area: During the inspection on 5/27/2022 the file record for individual #1 did not include the name, address and telephone number of the facility person. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) the provider had the staff person put the information needed in her file |
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| 2022-03-30 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: During the inspection on 5/27/2022 the facility did not have an emergency plan that provided accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) the provider will put the statement in the emergency plan that accommodates for infants and toddlers, children with disabilities and children with chronic medical conditions |
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| 2022-03-30 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: During the inspection on 5/27/2022 the file record for staff person #2 did not include emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) the provider will make sure all staff persons complete any trainings needed to work in the family child care facility |
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| 2022-03-30 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: During the inspection on 5/27/2022 the emergency drill log was observed and there were no emergency drills recorded. 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.) the provider documented and posted the fire drill information on the fire drill sheet in the facility |
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| 2022-03-30 | 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: During the inspection on 5/27/2022 the file record for staff person #2 did not include a disclosure statement. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person 2# -- may not work in a child care 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. Facility 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.) the provider had the employee for out the paper work that was needed |
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| 2022-03-30 | 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: During the inspection on 5/27/2022 the last fire drill observed on file was 3/14/2022 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.) The provider had a fire drill on 5-31-22 and documented the fire drill on the fire drill log and posted it as well. |
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| 2022-03-30 | 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: During the inspection on 5/27/2022 the facility did not have a evacuation route posted on the 2nd floor of the facility. 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.) the provider posted the evacuation plan on the second floor of the facility |
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| 2021-11-29 | Unannounced Monitoring | 3290.131(d)(7) - Free from contagious/communicable disease | Non Compliant - Finalized |
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Regulation: 3290.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: Ongoing noncompliance- During the electronic inspection on 10/22/2021 the file record for child # 3 did not include a health assessment that included 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.) Provider will update the file records for child #3 to include a health assessment that included 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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| 2021-11-29 | Unannounced Monitoring | 3290.131(d)(8) - Age appropriate screenings complete | Non Compliant - Finalized |
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Regulation: 3290.131(d)(8) Description: Age appropriate screenings complete Noncompliance Area: Ongoing noncompliance- During the electronic inspection on 10/22/2021 the file record for child #3 did not include a health assessment that included 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.) Provider will update the file records for child #3 to include a health assessment that included 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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| 2021-11-29 | Unannounced Monitoring | 3290.182(3) - Consent for emergency medical care required prior to admission | Non Compliant - Finalized |
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Regulation: 3290.182(3) Description: Consent for emergency medical care required prior to admission Noncompliance Area: Ongoing noncompliance- During the electronic inspection on 10/22/2021 the file record for child #2 did not include signed parental consent for emergency medical care for the child. 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.) Provider will update the file record for child # 2 to include signed parental consent for emergency medical care for the child. |
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| 2021-11-29 | Unannounced Monitoring | 3290.191 - Individual Records | Non Compliant - Finalized |
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Regulation: 3290.191 Description: Individual Records Noncompliance Area: During the inspection on 11/29/2021 staff person #1 was observed providing direct child care and did not have a file at the facility. 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.) Provider will make sure there is an up to date completed file for anything that has direct contact with children in the daycare. |
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| 2021-11-29 | Unannounced Monitoring | 3290.24(a)(1) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3290.24(a)(1) Description: Emergency plan Noncompliance Area: Ongoing non-compliance-During the inspection on 11/5/2021 the emergency plan training did not include procedures for lock-down. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the facility's emergency plan to include procedures for lock-down at the facility. |
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| 2021-11-29 | Unannounced Monitoring | 3290.24(a)(5) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: Ongoing noncompliance- During the inspection on 11/5/2021 the facility had an emergency plan that did not provide for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update to include accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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| 2021-11-29 | Unannounced Monitoring | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: During the inspection on 11/29/2021 staff #1 was observed providing direct child care to children and did not have any clearances, disclosure statement and mandated reporter training. Facility Person #1--- may not work in a child care position at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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.) Staff person # 1 was removed until all CPSL requirements have been fulfilled. |
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| 2021-09-14 | Renewal | 3290.123(a) - Signed | Non Compliant - Finalized |
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Regulation: 3290.123(a) Description: Signed Noncompliance Area: During the electronic inspection on 10/22/2021 the file record for child #2 did not include a financial agreement form signed by the operator and parent. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file record for child #2 to include a financial agreement form signed by an operator and parent. |
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| 2021-09-14 | Renewal | 3290.123(a)(5) - Designated release persons | Non Compliant - Finalized |
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Regulation: 3290.123(a)(5) Description: Designated release persons Noncompliance Area: During the electronic inspection on 10/22/2021 the file record for child # 2 did not include an agreement that specified the persons designated by a 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.) Provider will update the file record for child #2 to include the persons designated by a parent to whom the child may be released. |
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| 2021-09-14 | Renewal | 3290.123(a)(6) - Admission date | Non Compliant - Finalized |
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Regulation: 3290.123(a)(6) Description: Admission date Noncompliance Area: During the electronic inspection on 10/22/2021 the file record for child # 1 did not include an agreement that specified the date of the child's admission. 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.) Provider will update the file record for child #1 to include an agreement that specified the date of the child's admission. |
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| 2021-09-14 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Non Compliant - Finalized |
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Regulation: 3290.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the electronic inspection on 10/22/2021 the file record for child #2 did not include the home and work addresses and telephone numbers of the enrolling parent. on the emergency contact form. 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.) Provider will update the file record for child #2 to include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form. |
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| 2021-09-14 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During the electronic inspection on 10/22/2021 the file record for child # 3 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released on 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.) Provider will update the file record for child #3 to include the name, address and telephone number of the individual designated by the parent to whom the child may be released on the emergency contact form. |
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| 2021-09-14 | Renewal | 3290.131(c) - Written and signed by physician, PA, CRNP. | Non Compliant - Finalized |
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Regulation: 3290.131(c) Description: Written and signed by physician, PA, CRNP. Noncompliance Area: During the electronic inspection on 10/22/2021 the file record child #2 did not include a health assessment with a signature by a physician, physician's assistant or a CRNP. Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider updated the file record for child #2 to include a health assessment with a health assessment with a signature by a physician, physician's assistant or a CRNP. |
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| 2021-09-14 | Renewal | 3290.131(d)(7) - Free from contagious/communicable disease | Non Compliant - Finalized |
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Regulation: 3290.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: During the electronic inspection on 10/22/2021 the file record for child # 3 did not include a health assessment that included 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.) Provider will update the file records for child #3 to include a health assessment that included 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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| 2021-09-14 | Renewal | 3290.131(d)(8) - Age appropriate screenings complete | Non Compliant - Finalized |
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Regulation: 3290.131(d)(8) Description: Age appropriate screenings complete Noncompliance Area: During the electronic inspection on 10/22/2021 the file record for child #3 did not include a health assessment that included 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.) Provider will update the file records for child #3 to include a health assessment that included 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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| 2021-09-14 | Renewal | 3290.182(3) - Consent for emergency medical care required prior to admission | Non Compliant - Finalized |
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Regulation: 3290.182(3) Description: Consent for emergency medical care required prior to admission Noncompliance Area: During the electronic inspection on 10/22/2021 the file record for child #2 did not include signed parental consent for emergency medical care for the child. 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.) Provider will update the file record for child # 2 to include signed parental consent for emergency medical care for the child. |
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| 2021-09-14 | Renewal | 3290.182(5) - Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Regulation: 3290.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the electronic inspection 10/22/2021 the file record child #2 did not include 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.) Provider will update the file record for child #2 to include signed parental consent for administration of minor first-aid procedures by facility staff. |
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| 2021-09-14 | Renewal | 3290.24(a)(1) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3290.24(a)(1) Description: Emergency plan Noncompliance Area: During the inspection on 11/5/2021 the emergency plan training did not include procedures for lock-down. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the facility's emergency plan to include procedures for lock-down at the facility. |
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| 2021-09-14 | Renewal | 3290.24(a)(5) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: During the inspection on 11/5/2021 the facility had an emergency plan that did not provide for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update to include accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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| 2021-09-14 | Renewal | 3290.24(c) - Training regarding plan | Non Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: During the inspection on 11/5/2021 the file record for staff person #1 did not include emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file record staff person #1 to include emergency plan training. |
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| 2021-09-14 | Renewal | 3290.61 - Unsafe Areas in Outdoor Space | Non Compliant - Finalized |
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Regulation: 3290.61 Description: Unsafe Areas in Outdoor Space Noncompliance Area: During the physical site inspection on 11/5/2021 bricks were observed in the outdoor play space. This condition poses a threat to the health and safety of the children. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider removed all materials that were unsafe for the children. |
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| 2021-09-14 | Renewal | 3290.94(a)(5) - Evacuation routes posted | Non Compliant - Finalized |
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Regulation: 3290.94(a)(5) Description: Evacuation routes posted Noncompliance Area: During the remote inspection on 11/3/2021 the evacuation routes were not posted in a conspicuous location on each floor of the facility. 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.) Provider will post the evacuation routes in a conspicuous location on each floor of the facility. |
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| 2020-11-12 | Renewal | 3290.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: During the remote inspection on 11/16/2020 a sippy cup for child #1 was observed not labeled. 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.) Provider will label the sippy cup. All sippy cups will be labeled with the child's name. |
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| 2020-11-12 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: During the remote inspection on 11/16/2020 it was observed that there was not an operable smoke detector in the basement because the alarm was not present at all. 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.) Provider will contact brother to see where the smoke alarm is, if alarm cannot be found, provider will purchase a new smoke detector 11/16/2020 and take a picture of the smoke detector and FaceTime inspector to demonstrate that the alarm is operable prior to providing child care on 11/17/2020. |
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| 2020-11-12 | Renewal | 3290.192(2) - Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: During the electronic inspection on 11/12/2020 the file records for staff person #1 did not include a current health assessment (the physical observed was dated: 11/27/2017). 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.) Provider will update the file records for staff person #1 to include a current health assessment. All file records for staff will 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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| 2019-10-03 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Noncompliance Area: During the inspection 10/3/19 a dog (Bam) was observed in the facility but did not have immunization records at the facility. 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.) Provider will not allow Bam to come back to the facility until their immunization records have been obtained. Provider will try to obtain immunization records from the owner. Provider will ensure that the certificate will be on file when the cat or dog is present. |
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| 2019-10-03 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: During the inspection on 10/3/19 the file record for child # 1 did not include an agreement that specified the persons designated by a 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.) Provider will update the file record for child #1 to include the persons designated by a parent to whom the child may be released. All file records for children will include an agreement that specifies the persons designated by a parent to whom the child may be released. |
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| 2019-10-03 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: During the inspection on 10/3/19 the file record for child # 2 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable 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.) Provider will update the file record for child # 2 to include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. on the emergency contact form. All file records for children will include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable on emergency contact. |
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| 2019-10-03 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: During the inspection on 10/3/19 the file record for child # 2 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released on 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.) Provider will update the file records for child #2 to include the name, address and telephone number of the individual designated by the parent to whom the child may be released on the emergency contact form. All file records for children will include the name, address and telephone number of the individual designated by the parent to whom the child may be released on the emergency contact form. |
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| 2019-10-03 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: During the inspection on 10/3/19 the file records for child #2 did not include an updated health assessment. 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.) Provider will update the file record for child #2 to include an updated health assessment. All file records for children will include an updated health report at least every 12 months for an older toddler or preschool child. |
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| 2019-10-03 | Renewal | 3290.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Noncompliance Area: During the inspection on 10/3/19 the file record for child # 1 did not include a health assessment that included 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.) Provider will update the file record for child # 2 to include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. All file records for children will include a health assessment that included 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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| 2019-10-03 | Renewal | 3290.131(d)(8) - Age appropriate screenings complete | Compliant - Finalized |
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Noncompliance Area: During the inspection on 10/3/19 the file records for child #1 did not include a health assessment that included 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.) Provider will update the file record for child # 1 to include a health assessment that included 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. All file records for children will include a health assessment that included 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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| 2019-10-03 | Renewal | 3290.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Noncompliance Area: During the inspection on 10/3/19 the file records for child #1 did not include signed parental consent for emergency medical care for the child. 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.) Provider will update the file record for child # 1 to include signed parental consent for emergency medical care for the child. All file records for children will include signed parental consent for emergency medical care for the child. |
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| 2019-10-03 | Renewal | 3290.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: During the inspection 10/3/19 the file records child# 1 did not include 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.) Provider will update the file records for child #1 to include signed parental consent for administration of minor first-aid procedures by facility staff. All file records for children will include signed parental consent for administration of minor first-aid procedures by facility staff. |
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| 2018-11-02 | Renewal | 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: During the inspection on 11/2/18 the file records for child #1 and 2 did not include signed parental consent for emergency medical care for the child and 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 emergency medical care for the child. Written consent is required prior to admission.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.) Provider will update the file records for child #1 and 2 to include signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff. All file records for children will include signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff prior to admission. |
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| 2018-11-02 | Renewal | 3290.192(1) - Name, address, and phone | Compliant - Finalized |
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Noncompliance Area: During the inspection on 11/2/18 the file record for staff person #1 did not include the name, address and telephone number of the facility person. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider update the file record for staff person #1 to include the name, address and telephone number of the facility person. All file records for staff will include the name, address and telephone number of the facility person. |
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| 2018-11-02 | Renewal | 3290.24(a)(1) - Shelter | Compliant - Finalized |
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Noncompliance Area: During the inspection on 11/2/18 the emergency plan did not provides for shelter of children during an emergency including shelter in place at the facility. Correction Required: The facility shall have an emergency plan that provides for shelter of children during an emergency including shelter in place at the facility and shelter at locations away from the facility premises.. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the emergency plan to include the shelter in place location in the facility. The facility will have an emergency plan that provides for shelter of children during an emergency including shelter in place at the facility and shelter at locations away from the facility premises.. |
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| 2018-11-02 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: During the inspection on 11/2/18 the file record for staff person #1 did not include emergency plan training. 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.) Provider will update the file record staff person #1 to include emergency plan training. All file records will include emergency plan training at the time of initial employment, on an annual basis and at the time of each plan update. |
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| 2018-11-02 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
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Noncompliance Area: During the inspection 11/2/18 the file record for staff person # 1 did not include biennial minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file record for staff person #1 to include biennial minimum of 12 clock hours of child care training. All file records for staff will include biennial minimum of 12 clock hours of child care training. |
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| 2018-11-02 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: During the inspection on 11/2/18 the first-aid kit kit did not include soap and tape. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add soap and tape to the first aid kit. All first aid kits in the facility will include soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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| 2017-12-04 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: There was not a written plan identifying the procedure of transporting a child to emergency care. 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 operator will develop a procedure for transporting a child to emergency care and have it posted in each child care space at all times. |
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| 2017-12-04 | Renewal | 3290.24(a)(2) - Evacuation | Compliant - Finalized |
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Noncompliance Area: The operator did not have a procedure for the evacuation of children to a location other than the facility. Correction Required: The facility shall have an emergency plan that provides for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by 3290.94 (f) and (g) (relating to fire drills). |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will develop a relocation procedure for its emergency plan. |
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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 19120
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