Home 2 Home Childcare Llc
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About the Provider
Hours of Operation
- HoursNot listed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-07-07 | Renewal | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3290.113(a) Description: Supervised at all times Noncompliance Area: At approximately 1210pm staff #1 sent a child alone from the kitchen to the front room to put their lunch box away in their cubby and was unable to see the child. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) When the kids finish eating and can walk through the doorway to the dining room to get their blanket, come back into the kitchen and to the living room for nap. OR wait for all the kids to finish eating their lunch and go all together. |
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| 2026-07-07 | Renewal | 3290.131(b)(2)/3290.181(c) - Updated toddler/preschool health report: every 12 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.131(b)(2)/3290.181(c) Description: Updated toddler/preschool health report: every 12 months/Emergency info/agreement updated 6 mos Noncompliance Area: Child #1's, a preschool age child, two most recent health assessments are dated 10/8/24 and 4/21/26 which are more than 12 months apart. 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. 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.) in the future, sending multiple messages about physical forms and when they are due by so they have AMBACLE amount of time to schedule. |
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| 2026-07-07 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: On the half wall between the dining area and living room was a lit candle accessible to 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.) Candle will not be lit during operation hours and/or moved up higher or away. |
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| 2026-07-07 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: Multiple Yankee Candle scent plug-ins were found throughout the house, which stated keep out of reach of children, accessible to children. On the half wall between the dining area and the living room was amazon hand sanitizer, which stated keep out of reach of children 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.) Put away the hand sanitizer off the cubbies and ledge. I am removing all the oils from the plug ins and just leaving the plug ins in the outlets. |
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| 2026-07-07 | Renewal | 3290.69 - Heat Source | Compliant - Finalized |
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Regulation: 3290.69 Description: Heat Source Noncompliance Area: On the counter in the kitchen next to the entrance used to enter and exit for outside was a candle warmer that's temperature reach 185 degrees accessible to children. 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.) Removing the wax warmer from the kitchen ledge. |
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| 2026-07-07 | 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 fire drill log contained the following dates 11/14/25-1/14/26 which are more than 60 days apart. Correction Required: Fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) I will count out 60 days exactly instead of doing a specific date of each month. |
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| 2026-07-07 | 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 fire testing log contained the following dates 12/19/25-1/19/26, 1/19/26-2/19/26, and 3/19/26-4/20/26 which are more than 30 days apart. 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 subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) I will count out 30 days exactly instead of doing a specific date of each month. |
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| 2025-07-08 | 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: Child #1's financial agreement did not contain 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 wrote in the child's varied arrival and pick up time. When enrolled the parent didn't put a time because his time varied and I did not double check it. |
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| 2025-07-08 | Renewal | 3290.123(b) - Parent receives original | Compliant - Finalized |
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Regulation: 3290.123(b) Description: Parent receives original Noncompliance Area: Child #1, 2, 3, 4, and 5's file contained the original agreements. 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.) Giving the parent the original and replacing with a copy in the child's file. |
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| 2025-07-08 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The file for child #5 was missing the address for one individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The name, address, and phone number was listed on child #5 sibling so I wrote that in. |
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| 2025-07-08 | Renewal | 3290.131(b)(1)/3290.181(c) - Updated infant health report: every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.131(b)(1)/3290.181(c) Description: Updated infant health report: every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: Child #4's most recent health assessment is dated 10/15/24 which is more than 6 months ago. 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. 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.) Make sure I am giving parents more notice of when a health assessment is due. On the front of each child's folder there's a sheet that parents sign for reviewing their child's financial agreement and emergency contact |
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| 2025-07-08 | Renewal | 3290.131(b)(2)/3290.181(c) - Updated toddler/preschool health report: every 12 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.131(b)(2)/3290.181(c) Description: Updated toddler/preschool health report: every 12 months/Emergency info/agreement updated 6 mos Noncompliance Area: Child #2's two most recent child health assessments are dated 1/27/23 and 8/7/24 which is more than 12 months apart. 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. 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.) Make sure I am giving parents more notice of when a health assessment is due. |
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| 2025-07-08 | Renewal | 3290.131(d)(5)/3290.131(e)(1) - Immunization record/Parent written verification from Doctor. | Compliant - Finalized |
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Regulation: 3290.131(d)(5)/3290.131(e)(1) Description: Immunization record/Parent written verification from Doctor. Noncompliance Area: The immunization record on file for Child #4, who is a young toddler age child(See LIS Code Sheet), includes 3 of 4 DTAP vaccines recommended by the ACIP for a child this age; 2 of 4 HIB vaccines recommended by the ACIP for a child this age; and 3 of 4 Pneumococcal vaccines recommended by the ACIP for a child this age. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) I have talked to the parent many times about his health assessment. I got his updated health assessment with shot records that Friday. |
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| 2025-07-08 | 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: At approximately 1145am a child's hands were not washed after diapering. 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.) We used hand sanitizer but did not use soap and water. After Diapering I will take me and the child quickly to the bathroom and wash our hands. |
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| 2025-07-08 | Renewal | 3290.135(b) - Surfaces cleaned | Compliant - Finalized |
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Regulation: 3290.135(b) Description: Surfaces cleaned Noncompliance Area: The changing pad was not sanitized with sanitizing solution after changing a child's diaper at 11:45am. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) Spray the mat after each child with sanitizing solution and paper towel. |
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| 2025-07-08 | Renewal | 3290.152 - Adult Hygiene | Compliant - Finalized |
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Regulation: 3290.152 Description: Adult Hygiene Noncompliance Area: At approximately 1145am the operator hands were not washed after diapering a child. Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) I used hand sanitizer but did not use soap and water. After Diapering I will take me and the child quickly to the bathroom and wash our hands. |
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| 2025-07-08 | 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: Protective outlet covers were missing from the outlet behind the couch. 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.) I took out the extra outlet plug and replaced it with an outlet cover. |
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| 2025-07-08 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: Clorox bleach disinfectant spray and hand sanitizer, which stated Keep out of reach of children, was sitting on the half wall between the dining and living room 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 placed the items above the fire place on the mantle out of reach. |
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| 2024-09-03 | Renewal | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3290.113(a) Description: Supervised at all times Noncompliance Area: At approximately 10:15am on 9/3/24 it was observed that an infant was asleep in the cubbie room alone while the provider was in the TV room with the other children. The provider was using a video monitor to watch the child which is not acceptable. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) Moving the child into the sitting room area which has see through glass doors and camera. |
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| 2024-09-03 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: In child #1's file one address was missing of an 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.) Added the grandparents address. |
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| 2024-09-03 | Renewal | 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(b)(2)/3290.182(1) Description: Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments Noncompliance Area: Child #1, who is a preschool aged child(See LIS Code Sheet), two most recent health assessments are dated 1/27/23 and 8/7/24 which are more than 12 months apart. 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. A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Can't correct this but I mentioned to parent and asked if they had gone before that and they said no. |
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| 2024-09-03 | Renewal | 3290.18 - General Health and Safety | 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.) By adding the continuity of operations in my emergency plan and in my parent handbook. |
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| 2024-09-03 | Renewal | 3290.24(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(b) Description: Emergency plan Noncompliance Area: The operator did not have written proof of reviewing the emergency plan annually. 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.) I have added a page in my parent handbook where I can sign and date annually for review. |
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| 2024-09-03 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: Staff #1's file did not contain proof of annual 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.) Adding a sheet before my emergency plan to be signed and dated of reviewal. |
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| 2024-09-03 | 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: Protective outlet covers were missing from the outlet in the playroom near the tall black shelf, in the TV room the outlet behind the chair, and one outlet cover was missing on the kitchen island. 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.) Covering the outlets and making sure all outlets are covered that are in reach of children. |
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| 2024-09-03 | 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: The frames around the garage doors and the frame around the door leading to the back yard had peeling 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.) We will be peeling the paint, sanding, and painting new within this month. |
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| 2024-09-03 | 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 fire drill log contained the following dates 11/13/23-1/22/24, 1/22/24-3/25/24, and 3/25/24-7/22/24, which are more than 60 days apart. 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.) Making an excel spreadsheet knowing when the 60 days is up. |
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| 2024-09-03 | 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: The evacuation routes where only posted on the main level 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.) I posted each laminated plan on the correct floors. (In lobby area, upstairs in office, and basement at the bottomp of the steps) |
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| 2024-09-03 | 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 fire alarm testing log contained the following dates 9/15/23-10/25/23, 12/20/23-1/22/24, 1/22/24-2/26/24, 5/20/24-6/24/24, 7/22/24-8/26/24, which are more than 30 days apart. 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.) Reprinting new papers and making note of the 30 days periods. Knowing I can do test on weekends or when I am closed during the week as well. |
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| 2023-09-19 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: The file for Child #3, who has been enrolled more than 6 months, was lacking a Child Service Report. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) I was not aware of the Child Service Report. I wrote one up for Brooks and reviewed it with him mom. |
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| 2023-09-19 | 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 file for Child #1 contained an agreement form that was lacking 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.) Confirming times with mom and writing them into the space provided. |
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| 2023-09-19 | 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: The file for Child #2 contained an emergency contact form that was lacking the parent's work address and phone number. 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.) Getting the address and phone number from both parents. They work from home, so they weren't sure what address and phone number to use. They were able to provide me with the main base address and phone number. |
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| 2023-09-19 | Renewal | 3290.124(e) - Updated every 6 months | Compliant - Finalized |
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Regulation: 3290.124(e) Description: Updated every 6 months Noncompliance Area: The file for Child #2 contained an emergency contact form that was lacking a 6 month update. 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 information. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent did sign for a 6-month review on the front folder but I used the sheet my inspector had for all families which is for Emergency Contact and Financial Agreement. |
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| 2023-09-19 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Regulation: 3290.131(e)(1) Description: Parent written verification from Doctor. Noncompliance Area: The file for Child #3 contained immunization records that were lacking the annual influenza vaccine. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) I spoke with his Grandma and he plans to get the Flu shot this October 2023. |
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| 2023-09-19 | Renewal | 3290.24(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(1) Description: Emergency plan Noncompliance Area: The emergency plan at the facility was lacking shelter and lockdown, 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.) ¿ When in Lockdown staff will make sure all doors are locked and children are in basement in back room with doors shut. Written in plan |
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| 2023-09-19 | Renewal | 3290.24(a)(2) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(2) Description: Emergency plan Noncompliance Area: The emergency plan at the facility was lacking evacuation of children. Correction Required: The facility shall have an emergency plan that provides for accommodations 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 (relating to fire drills). |
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Provider Response: (Contact the State Licensing Office for more information.) ¿ When evacuating the home, we will go across the street to 123 Janet Street. I have a spare key to use and written permission from homeowner Lesa Wolfe Iams. Written in plan and formal letter written from Lesa |
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| 2023-09-19 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: The facilities emergency plan was lacking accommodations for 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.) ¿ Infants will be in baby carrier (if present) and Toddlers will be placed in Wonder Wagon and buckled in. Wonder Wagon seats 4 with 4 strap harness or 2 strap harness for older Toddlers. ¿ Accommodation for children with disabilities or medical needs. Assistance for children evacuating because of a wheelchair, or are deaf, blind, or infants who cannot walk or be strapped in a wagon. Written in plan |
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| 2023-09-19 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: The facility failed to conduct an annual emergency drill. 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.) We did a Lockdown drill in October. |
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| 2023-09-19 | 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 has two hard wired smoke detectors that are on the 2nd floor and in the basement, however there is only a stand along smoke detector on the 1st floor. 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.) I bought the X-Sense smoke detectors and remote. They are OSHEA approved and the remote allows me to test all the smoke detectors at once. |
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| 2022-11-22 | 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 files for Child #2 and #5 both contained agreement forms that were lacking 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 will make sure to double check all boxes are filled out in their entirety. |
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| 2022-11-22 | 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 files for Child #1, 3, and 4 all contained agreement forms that were lacking the release persons for each child. 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 add approved pick up people from their emergency contact forms. |
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| 2022-11-22 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(a)/3290.182(1) Description: Within 60 days/Initial and subsequent health assessments Noncompliance Area: The file for Child #1 who was enrolled more than 60 days was lacking an initial health assessment. Correction Required: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) I contacted the parent to revlcieve a signed and dated physical form from doctor. |
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| 2022-11-22 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Regulation: 3290.131(e)(1) Description: Parent written verification from Doctor. Noncompliance Area: The files for Child #1, 2, 4, and 5 all contained immunization records that were lacking the annual influenza vaccine. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) I contacted parents to receive their fiu vaccine records. |
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| 2022-11-22 | 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: The facility did not share with parent information on how to access the regulations 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.) I was emailed the information and printed to hang up on my wall by the door so parents can visibly see when entering the home. |
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| 2022-06-24 | Initial review | 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 FCCH was lacking proof of purchase for the hardwired smoke detectors on the basement and 2nd floors. One the first floor there was a non lithium ion battery smoke detector. 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.) Owner/Operator completed an attestation form for the hardwired units in the home. Owner/operator purchased a 10 year lithium ion smoke detector for the 1st floor and kept the proof of purchase. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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