Gwendolyn Gail Tononi Family Child Care Home
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About the Provider
Hours of Operation
- Monday7:00 AM - 8:30 AM
- Tuesday7:00 AM - 4:30 PM
- Wednesday7:00 AM - 4:30 PM
- Thursday7:00 AM - 4:30 PM
- Friday7:00 AM - 4:30 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-12-16 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3290.102(a) Description: Clean and good repair Noncompliance Area: Observed a bookcase which was unstable because it moved from side to side Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) I removed little bookcase. |
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| 2025-12-16 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: The agreement for Child #2 did not specify the services to be provided to the family and child. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) I made sure to have all information filled out on agreement form. |
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| 2025-12-16 | Renewal | 3290.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3290.123(a)(4) Description: Arrival/departure times Noncompliance Area: The agreement for Child #2 did not specify the child's arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) I made sure arrival and depart time are on agreement. |
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| 2025-12-16 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3290.123(a)(5) Description: Designated release persons Noncompliance Area: The agreement for Child #2 did not specify 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.) I will ensure that I have who the child will be picked up and dropped off are written on agreement form. Name on form. |
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| 2025-12-16 | Renewal | 3290.123(a)(6)/3290.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3290.123(a)(6)/3290.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: The agreement for Child #2 did not specify the date of the child's admission. Correction Required: An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Wrote admission date on agreement form. |
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| 2025-12-16 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: Emergency contact information for Child #2 did not include the work telephone number of 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.) Put work number on agreement form Child 2. |
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| 2025-12-16 | Renewal | 3290.131(d)(5)/3290.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3290.131(d)(5)/3290.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: Child #2, an infant, lacked Rotavirus, DTAP/DTP/TD, HIB, Pneumococcal, and Polio immunizations according to the recommendations of the ACIP. Child #2 had documentation of 1 Rotavirus immunization, 1 DTAP/DTP/TD immunization, 1 HIB immunization, 1 Pneumococcal immunization, and 1 Polio immunization. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). |
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Provider Response: (Contact the State Licensing Office for more information.) Had parent bring health form to me night of my inspection for my file. Now in file. |
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| 2025-12-16 | Renewal | 3290.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3290.134(a) Description: Child's hands washed Noncompliance Area: Staff did not ensure a child's hands were washed after being diapered. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Will wash hands after diapering children and children's hands. |
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| 2025-12-16 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The emergency contact and agreement for Child #1 were not reviewed and updated at least once in a 6-month period. Child #1's emergency contact was reviewed on 5/3/24, 12/12/24, and 6/12/25. Child #1's agreement was reviewed on 5/22/24, 12/12/24, and 6/21/25. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Will make sure I review with parents emergency contacts and agreements every 6 months. |
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| 2025-12-16 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3290.63 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: Observed an electrical outlet that lacked a protective receptacle cover to the right of the door upon exit into the outdoor play space. 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.) Had electrician replace with new metal receptacle cover. |
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| 2025-12-16 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: Observed protruding screws on the 3 posts to the right of the gate in the outdoor play space. 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.) Re put on outdoor lighting to cover the screws on the post or take screws off. |
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| 2025-12-16 | Renewal | 3290.94(a)(4) - Hypothetical locations | Compliant - Finalized |
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Regulation: 3290.94(a)(4) Description: Hypothetical locations Noncompliance Area: The operator who is responsible for compliance with this chapter did not ensure that the hypothetical locations of the fire were rotated around the facility for each drill such that the hypothetical location was never the same for consecutive drills. Correction Required: The hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. |
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Provider Response: (Contact the State Licensing Office for more information.) I will do fire drills in different locations. |
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| 2025-02-27 | Unannounced Monitoring | 3290.123(b)/3290.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3290.123(b)/3290.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: 2nd citation. Previously cited on 12/11/24. The file of Child #1 contained the original agreement. The facility did not make a copy for the file and give the original to the parent. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Copy of the agreement was made while certification representative was onsite. |
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| 2024-12-11 | Renewal | 3290.105(a) - Clean, age appropriate | Non Compliant - Finalized |
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Regulation: 3290.105(a) Description: Clean, age appropriate Noncompliance Area: Observed rest equipment not labeled with the child's name. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program. |
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Provider Response: (Contact the State Licensing Office for more information.) I put name on child's mat secure. |
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| 2024-12-11 | Renewal | 3290.123(a)(3) - Services provided | Non Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: The file of Child #3 lacked child service reports completed at least every 6 months. The file of Child #3 contained child service reports dated August of 2023 and 3/14/24. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) I rewrote Child #3 service report. I will ensure reports remain in file. Was in her sister's folder. Found after I rewrote new one. |
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| 2024-12-11 | Renewal | 3290.123(a)(4) - Arrival/departure times | Non Compliant - Finalized |
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Regulation: 3290.123(a)(4) Description: Arrival/departure times Noncompliance Area: The agreement for Child #1 did not specify the child's arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 has child's arrival and departure time on form. Agreement form now has complete information. |
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| 2024-12-11 | 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: The agreement for Child #1 did not specify 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.) Child #1 has person designated to be released to designated by parent. |
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| 2024-12-11 | Renewal | 3290.123(a)(6)/3290.182(2) - Admission date/Application, admission, withdrawal dates | Non Compliant - Finalized |
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Regulation: 3290.123(a)(6)/3290.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: The agreements of Children #1 and #2 did not specify the date of the child's admission. Correction Required: An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Child 1 and 2 have date the child was entered into child care on agreement form. |
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| 2024-12-11 | Renewal | 3290.123(b)/3290.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Non Compliant - Finalized |
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Regulation: 3290.123(b)/3290.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: The files of Children #1, #2, and #3 contained the original agreement. The facility did not make a copy for the files and give the original to the parent. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Made a copy of agreements, one for my file, original to parents. |
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| 2024-12-11 | 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: Emergency contact information for Children #2 and #3 did not include the work address and work telephone numbers of 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.) I had parents give the work address and phone numbers on files. Explained the importance of me obtaining on my files and any cell phone. Child #2 and #3 now have complete information. |
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| 2024-12-11 | 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: Emergency contact information for Child #1 did not include the complete address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 has complete address now Huntingdon of individual designated by parent to whom the child may be released. |
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| 2024-12-11 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Non Compliant - Finalized |
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Regulation: 3290.131(b)(2) Description: Updated toddler/preschool health report: every 12 months Noncompliance Area: The file of Child #3 lacked an updated health report at least every 12 months for an older toddler or preschool child. The file of Child #3 contained a health report dated 5/31/24 with a previous one dated 11/10/22. 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 #3 has current health report. #3 Child will make sure all health reports stay in child's files. |
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| 2024-12-11 | Renewal | 3290.18 - General Health and Safety | Non Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The emergency plan did not address 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.) I wrote a continuity of operations and attached updated action plan to emergency plan. |
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| 2024-12-11 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Regulation: 3290.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The emergency contact and agreement for Child #2 were not reviewed and updated at least once in a 6-month period. Child #2's emergency contact was signed on 5/3/24 with no reviews. Child #2's agreement was signed on 5/22/24 with no reviews. The agreement for Child #3 was not reviewed and updated at least once in a 6-month period. The agreement for Child #3 was reviewed on 4/6/23, 2/15/24, and 8/13/24. 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.) #2 child parents review and sign emergency contact and agreement. #2 child parents review and sign every 6 months. #3 keep agreement review on file. #3 has current review of agreement. |
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| 2024-12-11 | Renewal | 3290.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Non Compliant - Finalized |
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Regulation: 3290.182(8) Description: Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: It was observed that an agreement was not on file at the date of enrollment for Child #1. Child #1's admission date was 5/7/24 with an agreement dated 8/21/24. Correction Required: A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 has current agreement on file. Child #1's mom is a teacher. She wasn't her over summer. Came back 8/21/24. |
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| 2024-12-11 | Renewal | 3290.24(a)(3) - Contact when arises | Non Compliant - Finalized |
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Regulation: 3290.24(a)(3) Description: Contact when arises Noncompliance Area: The facility did not 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. 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.) I wrote an emergency action plan which included method to contact parents when an emergency occurs. Parents given copy. Will add contact and release to emergency kit and my phone. Will call parents. Entered cell and work numbers in my phone and contact numbers. |
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| 2024-12-11 | Renewal | 3290.24(a)(4) - Contact when ended | Non Compliant - Finalized |
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Regulation: 3290.24(a)(4) Description: Contact when ended Noncompliance Area: The facility did not have an emergency plan that provides for a method for the 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. 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.) I wrote an emergency action plan to attach to original. I will call parents with location, phone number of facility added. Parents copy given with information also in plan. |
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| 2024-12-11 | Renewal | 3290.24(d) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: Emergency drills were not conducted annually. The facility provided documentation of emergency drills being conducted on 12/7/22 and 2/15/24. 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.) Will have annual emergency drill on file. Current emergency drill on file. |
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| 2024-12-11 | Renewal | 3290.24(f) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3290.24(f) Description: Emergency plan Noncompliance Area: The letter provided to the parent explaining emergency procedures did not address accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) Updated letter to include accommodations. I wrote new emergency action plan to original. If accommodations for disabilities, a medical condition, a bag prepared when enrolled to be with emergency kit. Stroller in carport. |
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| 2024-12-11 | Renewal | 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: The files of Staff #1 and Household Member #2 lacked signed and dated disclosure statements. The file of Household Member #2 lacked a National Sex Offender Registry Certificate. The file of Household Member #2 contained documentation of applying for the NSOR on 11/29/24. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 and Household Member #2 have signed and dated disclosure statements. Household Member #2 has NSOR on file. |
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| 2024-12-11 | Renewal | 3290.32(a)/3290.192(4) - Comply with CPSL/Required training | Non Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(4) Description: Comply with CPSL/Required training Noncompliance Area: Staff #1 lacked documentation of completing mandated reporter training every 60 months (See LIS Code Sheet). Staff #1 had documentation of mandated reporter training completed on 4/16/20. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 has current mandated reporter training. |
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| 2024-12-11 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Non Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: Observed Germ X Hand Sanitizer which indicated "keep out of the reach of children" on the railing of the deck at the back door which was accessible to children in the outdoor play space. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) I will make sure no cleaning materials and other toxics are left out. Stored in locked area. Took hand sanitizer off deck rail. Threw away. |
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| 2024-12-11 | Renewal | 3290.73(c) - Has all items | Non Compliant - Finalized |
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Regulation: 3290.73(c) Description: Has all items Noncompliance Area: The first-aid kit did not include the following: soap, scissors, and disposable, nonporous gloves. 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.) Purchased a new first aid kit and made sure all required items are present. |
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| 2024-12-11 | Renewal | 3290.91(a) - Stairs, exits, etc. unobstructed | Non Compliant - Finalized |
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Regulation: 3290.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: Observed clothing racks obstructing the front door. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) Move clothing rack to upstairs bedroom to get it out of doorway going upstairs to unobstruct doorway. |
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| 2024-12-11 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Non Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: The facility was unable to provide documentation that the fire detection system was manually tested at least every 30 days. The facility provided documentation that the fire detection system was manually tested on 12/10/24, 1/10/24, 2/10/24, 3/8/24, 4/9/24, 5/9/24, 6/6/24, 7/10/24, 8/9/24, 9/10/24, 10/10/24, 11/8/24, 12/6/24. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Manual test was completed on 1/3/25. |
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| 2023-12-18 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The file for Staff #1 was observed not to contain the Health and Safety update. 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.) Completed the health and safety update training. |
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| 2022-12-21 | Renewal | 3290.113(a)/3290.113(f) - Supervised at all times /Supervision of children | Compliant - Finalized |
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Regulation: 3290.113(a)/3290.113(f) Description: Supervised at all times /Supervision of children Noncompliance Area: During the inspection, the children went to the playroom while the provider was in the kitchen. During that time the provider was unable to see, hear and assess the activities of the children. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format. When there is only one operator present in the family child care home and the operator is unable to be physically present with the children because the operator is preparing snacks or meals for children in care or the operator is using the restroom, the operator may comply with the supervision requirement in subsection (a) through the use of an electronic monitor, camera, mirror, or other device or method so the operator can see, hear, direct and assess the children in real time at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) I purchased a Blink (3) camera system. A Blink video doorbell and an Echo monitor in kitchen both playrooms and nap area and door. This will allow to see children at all times. |
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| 2022-12-21 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid/CPR from a PQAS approved trainer and a PQAS approved curriculum. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, staff person #1 must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Took Pediatric First-Aid and CPR from PQAS approved trainer on the evening of inspection. 1/10/23 |
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| 2022-12-21 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: It was observed that the facility did not have on file documentation of an emergency drill being conducted annually. 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.) Will document emergency drills that are being conducted |
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| 2022-12-21 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: It was observed that the facility did not have documentation of an 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.) Will send a copy of emergency plan with updates to my local municipality an to the emergency management. |
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| 2022-12-21 | Renewal | 3290.31(g) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(g) Description: Age and training Noncompliance Area: Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/CPR from a PQAS approved trainer and a PQAS approved curriculum. Correction Required: Staff person(s) shall complete professional development in the topics of 3290.31(g) (1-10) within 90 days of hire. Staff person #1 will have until 2/10/23 to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Took my Pediatric First Aid and CPR from approved trainer on evening of inspection. 1/10/23. |
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| 2022-12-21 | 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: The facility's fire drill log showed that the facility did not conduct fire drills every 60 days. This is evidenced by there being a gap of more that 60 days from 3/3/22 to 5/4/22 and 7/5/22. 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.) Will conduct fire drills every 60 days or before so not to pass day of gaps. |
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| 2022-12-21 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: The facility's fire drill log showed that the facility has not been regularly testing the facility's fire detection system every 30 days. This is evidenced by testing on 3/3/22 and 5/4/22 and 7/5/22. There has been no other documentation since 7/5/22. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Will test and document fire detections system every 30 days. Will set an alarm in my phone as a reminder. |
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| 2021-12-15 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3290.123(a)(5) Description: Designated release persons Noncompliance Area: The Agreement Form on file for Child #1 was observed not to contain persons designated by parents 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.) Parent designated who was to pick up child. |
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| 2021-12-15 | Renewal | 3290.22(b) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(b) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: It was observed that the facility did not provide the parent of each child in the facility with information on how to access the regulation electronically. Correction Required: The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) Web site information was posted on bulletin board for parents to see. |
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| 2021-12-15 | Renewal | 3290.24(a)(1)/3290.24(a)(5) - Emergency plan/Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(1)/3290.24(a)(5) Description: Emergency plan/Emergency plan Noncompliance Area: The facility's emergency plan was observed not to include a lock-down procedures at eh facility nor did it list accommodations of infant and toddlers, children with disabilities and children with chronic medical conditions. 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. 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.) Make a policy to include a lock down procedure as well as a procedure for evacuation of infants/toddlers and children with medical conditions. |
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| 2021-12-15 | 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: The facility fire drill log showed that the facility did not conduct fire drills every 60 days. This is evidenced by there being a gap of more than 60 days from 9/9/21 to 12/15/21. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire drills will be conducted every 60 days. |
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| 2021-12-15 | 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: It was observed the facility did not have evacuation routes 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.) A copy of the evacuation plan was posted at the top of my stairs on the second floor. |
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| 2021-12-15 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: The facility fire drill log showed that the facility has not been regularly testing the facility's fire detection system every 30 days since 9/9/21. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c))The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire alarm testing will be performed every 30 days. |
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| 2019-12-10 | Renewal | 3290.105(f) - 2 feet apart | Compliant - Finalized |
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Noncompliance Area: Observed rest equipment in the dining room which lacked 2 feet of space on three sides while the equipment was in use. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Will rearrange rest area so rest cots and beds are 2 feet apart. Continue to make sure they stay 2 feet apart. |
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| 2019-12-10 | Renewal | 3290.131(b)(1) - Updated infant health report: every 6 months | Compliant - Finalized |
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Noncompliance Area: The file for child #3 lacked an updated health report at least once every 6 months for a young toddler; the file contains a current health report dated 10/18/2019 and an initial health report dated 01/28/2019. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler |
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Provider Response: (Contact the State Licensing Office for more information.) Will give parents health report when child has appointment. Talk to parent to help remind when child has doctor appointment to take along and get report updated. So it's not dated after physical. |
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| 2019-12-10 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: The file for child #2 lacked an updated health report at least once every 12 months for a preschool child; the file contains a current health report signed on 12/09/2019 and a previous health report signed on 09/11/2018. 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.) Will make sure child #2 has health report given to go to doctors so it's not signed after doctor visit has taken place. Talk to parent to help as a reminder each time child has appointment to take report along. |
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| 2019-12-10 | Renewal | 3290.131(e) - Immunization record | Compliant - Finalized |
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Noncompliance Area: The file for child #1, 2 years and 3 months old, included a record of the child's immunization status which lacked a 4th dose of DTap, a 2nd dose of Hep A, an MMR and Varicella immunization. The file for child #3, 16 moths old, included a record of the child's immunization status which lacked an MMR and Varicella immunization. Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Have new record now for child #1 and #3 with updated record. Make sure parent give me full doctor shot read outs of immunization records. |
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| 2019-12-10 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: The operator lacked documentation of a review the emergency plan annually; the most recent review of the emergency plan was documented on 11/30/2018. 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.) Reviewed emergency plan. Mad sure all information has current vehicles, phone numbers etc. Will update when I review all other annual documents. |
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| 2019-12-10 | Renewal | 3290.69 - Heat Source | Compliant - Finalized |
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Noncompliance Area: Observed baseboard heat in the playroom with a heating element which reached a temperature of 125 F that was accessible to children and lacked a protective guard to prevent direct contact. 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.) Bought new Dimplex Commercial baseboard heaters. Bought wall mount thermostat. Bough thermostat lock guards with key lock box so children cannot change temperature. Installed 01/04/2020. Will check regularly to ensure heat does not exceed 110 degrees. |
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| 2019-12-10 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: Observed a splintering board on top of the railing surrounding the porch which is used as outdoor play space. 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.) Installed new treated deck board on top railing of deck. Will observe and replace when boards need replaced. |
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| 2019-12-10 | Renewal | 3290.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Noncompliance Area: The exit from the playroom leading to the outside was blocked by a Fisher Price double seated teeter totter and other indoor/outdoor toys preventing the door from easily being opened. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) Took teeter totter down to basement so it wouldn't get near exit door. Continue to make sure toys, hallways, stairs are not obstructed. |
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| 2018-12-11 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: Observed a broken Lincoln log with splintering edges. Observed a plastic bin holding mega blocks with a cracked handle creating a pinch hazard. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) I went through container of Lincoln Logs. Removed broken Lincoln Logs. I replaced plastic laundry basket with cracked handle. Continue to check equipment for any hazards |
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| 2018-12-11 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: The files for children #3 and #5 lacked completed child service reports with information about the child's growth and development at least once every 6 months. The file for child #3 has a current child service report dated 06/28/2018 with the previous child service report dated 05/01/2017. The most recent child service report on file for child #5 is dated 05/29/2018 with no additional child service report within the following 6 months. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) Child #3- wrote service report on 01/10/2019, made child service report on same date. Will complete every 6 months. Wrote on calendar 07/01- to complete by 07/10/2019. Child #5- wrote service report. Make child service report on same date. Will complete every 6 months. Wrote on calendar 047/01- to complete by 07/10/2019. *Child #5 has not been attending, will review child service report with parent when/if the child returns.. |
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| 2018-12-11 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The files for children #1, #2, #3, #4 and #5 lacked a review of the emergency contact form and agreement form by a parent at least once every 6 months. The operator currently has parents review the emergency contact form and agreement on an annual basis. The files for children #1 and #2, enrollment dates 02/15/2018 have no record of a review in the following 6 months. The file for child #3 has documentation of a review on 06/01/2018 with the previous review on 06/01/2018 with no additional review in the following 6 months. The file for child #4 has documentation of a current review on 11/01/2018 with the previous reviews on 11/01/2017 and 06/01/2016. The file for child #5, with an enrollment date of 10/01/2017 has documentation of a current review on 08/16/2018 with no previous reviews on file. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the informationA 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.) On 01/10/2019 reviewed emergency contacts and agreement with al parents. Will review every 6 months all agreement and emergency contact information. Wrote next update on my calendar 07/10/2019 all will be updated. |
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| 2018-12-11 | Renewal | 3290.131(b)(1) - Updated infant health report: every 6 months | Compliant - Finalized |
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Noncompliance Area: The file for child #5 lacked an updated health report at least once every 6 months for a young toddler. The file has a current health report dated 10/02/2018 with the previous health report dated 03/09/2018. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler |
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Provider Response: (Contact the State Licensing Office for more information.) Health report 10/02/2018, she had lost her doctor. Need to wait for new doctor. I placed a health report paper in my calendar for next due on 04/02/2019, so put paper in March 2019 to give to parent. Will do same for all children. |
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| 2018-12-11 | Renewal | 3290.31(f)(4)(i) - First aid - 3 yrs. | Compliant - Finalized |
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Noncompliance Area: The file for staff person #1 lacked a timely renewal of the first-aid training before the expiration date. The file contains current first-aid training dated 07-25-2018 - 07/2020 with previous first-aid training dated 02/19/2016 - 02/2018. Correction Required: Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) I will set up my first-aid training before the expiration date so there is no laps of time. I will mark it on my calendar months before it expires Wrote on December 2019 to set up class by 07/20/2020. |
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| 2018-12-11 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: Observed the lock on the closet door in the bathroom was unlocked allowing children in care access to a variety of bath and cleaning products. 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.) Locked the door at the time it was noticed during the inspection. I will make sure closet door to bathroom is locked before day care children come into my home. |
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| 2018-12-11 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: Observed a hook on the wall next to the toilet with loose screws. 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.) I removed the hook on bathroom wall next to toilet. I will continue to make sure things are in good repair and free of hazards. |
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| 2017-12-13 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: Observed a toy princess stroller in the front child care space with a missing handle. Observed the top of a toy piano in the front child care space; which was broken off of the piano. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Princess stroller was removed from daycare space. Piano lid was just off, fixed. Removed completely from daycare space. Toys will be checked daily and discarded when broken. Toys are discarded at the time they are broken when brought to me. |
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| 2017-12-13 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: Observed 3 toddler beds and a Pack 'N Play in the nap room which lacked a label for use by the child for whom it is intended. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) I put tags up on Pack 'N Play with child's name. Beds have tags above beds. Labels will be replaced and updated as needed. |
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| 2017-12-13 | Renewal | 3290.118 - Infant sleep position | Compliant - Finalized |
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Noncompliance Area: The infant in care lacked age appropriate rest equipment. According to staff person #1, the infant sleeps in a Rock 'N Play Sleeper per the request of the parent. A medical reason was not documented in a statement signed by a physician, physician's assistant or CRNP. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Pack 'N Play set up for infant with name. Parents getting physician paper. Until then nap in Pack 'N Play. Infants will be placed in the proper sleep position when they are asleep. Any parent requesting their child sleep in a position other than recommended will be required to provide documentation from a medical provider. |
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| 2017-12-13 | Renewal | 3290.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Noncompliance Area: The files for children #2 and #3 lacked the date on which the fee is to be paid on the agreement form. 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.) Wrote date on agreement form. Will check all paperwork at the time of enrollment to make sure everything is complete. |
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| 2017-12-13 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: The file for child #2 lacked the services to be provided to the family and the child on the agreement form. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) Corrected form with services to be provided. Will check all paperwork at the time of enrollment to make sure everything is complete. |
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| 2017-12-13 | Renewal | 3290.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Noncompliance Area: The file for child #3 lacked the arrival and departure times on the agreement form. 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.) Corrected arrival and departure time added to form. Will check all paperwork at the time of enrollment to make sure everything is complete. |
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| 2017-12-13 | Renewal | 3290.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: The files for children #1 and #2 lacked the date of the child's admission on the agreement form. 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.) #1, #2 date of child's admission written on agreement form. Will check all paperwork at the time of enrollment to make sure everything is complete. |
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| 2017-12-13 | Renewal | 3290.123(b) - Parent receives original | Compliant - Finalized |
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Noncompliance Area: The files for children #1, #2, #3 and #4 contained the original copies of the agreement. The facility did not make a copy for the files and give the original to the parent. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Made copies for child's file, originals were given to parent. At the time of new enrollment, the parent will be given the original and the a copy will be made and placed in the child's file. |
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| 2017-12-13 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: The file for child #1 lacked the address of the child's physician or source of medical care on the emergency contact form. 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.) Name and address of physician added on emergency form. Will check all paperwork at the time of enrollment to make sure everything is complete. |
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| 2017-12-13 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: The file for child #1 lacked the work address and telephone number of the enrolling parent on the emergency contact form. The file for child #3 lacked the complete work address 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.) Address and phone number added on emergency contact form. Will check all paperwork at the time of enrollment to make sure everything is complete. |
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| 2017-12-13 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: The file for child #2 lacked the health insurance policy number on the emergency contact form. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent gave health insurance policy number. Will check all paperwork at the time of enrollment to make sure everything is complete. |
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| 2017-12-13 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: The facility lacked a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency with a posting of the plan in a conspicuous location in every child care space. 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.) I plan to write up a written plan for means of transporting children in event of emergency. Plan will be posted in the entry hallway and updated as needed. |
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| 2017-12-13 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: The file for child #3 lacked an updated health report at least once every 12 months for a preschool age child; the most recent health report on file was dated 10/19/2015. 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.) Parent brought current new health report. Will add health report due dates on my calendar and will check monthly for due dates. Parents will be notified in advance when a new health report is due. Will put an envelope in the calendar with a copy of the health report to give to the parents. |
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| 2017-12-13 | Renewal | 3290.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Noncompliance Area: The file for child #3 lacked a statement that the child is able to participate in child care and appears to be free from contagious of communicable disease on the health report on the most recent health report dated 10/19/2015. 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.) Parent brought form with the statement on the health report. Parents will be asked to only use the child health report from the state and will check all health reports to make sure all information is complete . |
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| 2017-12-13 | Renewal | 3290.151(c)(3)/3290.151(c)(4) - Exam communicable disease/Information re: medical problems | Compliant - Finalized |
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Noncompliance Area: The file for staff person #1 lacked a statement by the physician or CRNP that the person is suited to provide child care and is free from communicable diseases on the most recent health assessment form dated 06/09/2017. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Took form to doctors that needed to be filled out not just my physical (statement). Have to pick up form. Will only use the state staff health assessment in the future to make sure all information is complete. |
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| 2017-12-13 | Renewal | 3290.166(1) - Written statement | Compliant - Finalized |
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Noncompliance Area: The file for child #2 lacked a written statement giving the formula and feeding schedule from the parent. 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.) #2 given written formula and feeding schedule. Parent signed and on file now. Will receive a formula and feeding schedule for all infants at the time of enrollment and update as needed. |
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| 2017-12-13 | Renewal | 3290.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: Observed bottles for child #2 which lacked a label with the child's name. 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.) Corrected. Marked bottles for my only infant with her name on them. All bottles will be labeled in the future. |
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| 2017-12-13 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: Observed shampoo, conditioner and bath supplies which were accessible on a low shelf hanging in the shower stall located in the bathroom used by the children in care. Observed a closet in the bathroom with a chain which allowed the door to open at least 3 inches allowing access to toothpaste, deodorant and vitamins hanging on the door which were 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.) I moved containers of bath supplies up higher in shower stall. On 12/22/2017- I corrected the chain on closet. I removed plastic container inside to allow door to shut fully. Before children arrive, will check in the bathroom to make sure everything is out of reach and closet is locked. |
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| 2017-12-13 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: Observed a broken latch on the gate located on the porch which is used as the outdoor play space. Observed loose boards with exposed nails on top of the outdoor woodstove; the woodstove is located in the corner of the porch used as outdoor play space. Observed a broken towel bar in the bathroom used by the children in care, the bar was loose and hanging from the bracket on the wall. 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.) I removed the loose boards I had laying on top of outdoor woodstove. I removed the broken towel bar completely. Latch on gate replaced. Will check weekly to ensure everything is safe and in good repair. |
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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 16652
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