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Family Child Care ✓ Licensed

Ida Curet

Lancaster, PA · Lancaster County
School House Rd, Lancaster, PA 17603
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Quick Facts

Capacity
6 children
Languages
English, English, Spanish
Subsidized Program
Participates
State Rating
1

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Contact Information

📞 (717) 390-0832
School House Rd
Lancaster, PA 17603
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✓ Licensed Family Child Care
Active License
License Number
CER-00246040
License Issued
Nov 7, 2025
Active Through
Nov 7, 2026
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 10

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About the Provider

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IDA CURET is a Family Child Care in LANCASTER PA, with a maximum capacity of 6 children. It is open Monday - Sunday, 6:00 AM - 6:00 AM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday6:00 AM - 6:00 AM
  • Tuesday6:00 AM - 6:00 AM
  • Wednesday6:00 AM - 6:00 AM
  • Thursday6:00 AM - 6:00 AM
  • Friday6:00 AM - 6:00 AM
  • Saturday 6:00 AM - 6:00 AM
  • Sunday 6:00 AM - 6:00 AM

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2025-08-08 Renewal 3290.117(c) - Vet's certificate required Compliant - Finalized

Regulation: 3290.117(c)

Description: Vet's certificate required

Noncompliance Area: Upon inspection of facility files, it was found that the rabies immunizations for pet dogs Hachi and Bear were expired as of 5.31.2025.

Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

Provider Response: (Contact the State Licensing Office for more information.)
An appointment was made 9/20/25 for Bear. this certificate will be available upon request. hachi will be separated from children from the time being until he is able to receive vaccine.
2025-08-08 Renewal 3290.123(b)/3290.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Compliant - Finalized

Regulation: 3290.123(b)/3290.182(8)

Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original.

Noncompliance Area: Upon inspection of the children's files, it was found that a copy of the initial/subsequent agreement was not on file for Child #4. Further, it was found that the agreements on file for Child #4 were original copies, rather than copies.

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.

Provider Response: (Contact the State Licensing Office for more information.)
original copies given back to parents. copies made and kept in child files.
2025-08-08 Renewal 3290.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Regulation: 3290.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: Upon inspection of the children's files, it was found that the emergency contact information did not include the enrolling parents work address and work phone number for child #2 and Child #3 and Child # 4.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Provider Response: (Contact the State Licensing Office for more information.)
Child #2, #3, #4 home and work address and telephone numbers added to children files have been updated.
2025-08-08 Renewal 3290.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Upon inspection of the children's files, it was found that the emergency contact information did not include the complete address for release persons for child # 3.

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.

Provider Response: (Contact the State Licensing Office for more information.)
child #3 emergency contact complete address updated.
2025-08-08 Renewal 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3290.124(e)/3290.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: Upon inspection of children's files, it was found that for Child #2, the agreement and emergency contact forms had both been last reviewed/signed on 2.1.25. It was found that for Child #3, the agreement and emergency contact forms had both been last reviewed/signed on 3.6.25, and for Child #1, the agreement had last been reviewed/signed on 3.8.25. It was found that for child # 5 the emergency contact was completed and reviewed on 8.1.24 and again on 7.1.25, and the financial agreement was last dated 9.6.24 without an 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. 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.

Provider Response: (Contact the State Licensing Office for more information.)
agreement, financial and emergency information Files for child 2,3 and 4 have been updated,
2025-08-08 Renewal 3290.131(e)/3290.182(1) - Immunization record/Initial and subsequent health assessments Compliant - Finalized

Regulation: 3290.131(e)/3290.182(1)

Description: Immunization record/Initial and subsequent health assessments

Noncompliance Area: Upon inspection of the children's files, it was found that initial health report with date of 8.2.25 for child #4 was dated greater than 60 days following the first day of attendance at the facility. It was found that initial health report with date of 7.21.22 for child #1 was dated greater than 60 days following the first day of attendance at the facility. It was found that initial health report with date of 4.16.21 for child #3 was dated greater than 60 days following the first day of attendance at the facility.

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. A child's record must contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
Health report will be required to be 60 days upon admission date to daycare
2025-08-08 Renewal 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The operator is not in compliance with the CPSL as the file for staff person # 1 contained a CHILDABUSE clearance that was dated [expired on 6.5.2020]. The facility had no record of an application for the updated clearance on file. (CORRECTED ON SITE). The file for staff person #1 did not update their mandated reporter training within 60 months. This is evidenced by mandated reporter training certificates dated 8.30.20 without an update

Correction Required: a 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. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff employee #1 must be removed from childcare position by close of business [effective 9.16.25]. All required clearances must be obtained before staff person#1 may resume a childcare position.

Provider Response: (Contact the State Licensing Office for more information.)
A new certificate was filled and received by inspector vial email 9/16/2025. Mandated reported transcript is available upon request and done 7/30/25
2025-08-08 Renewal 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility Compliant - Finalized

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Upon inspection of the facility fire safety records, it was found that the following smoke alarm test dates exceeded the maximum of 30-days between required tests: 10.2.24/11.3 .24 [32d]; 12.1.24/1.04.25 [34d]; 2.01.25/3.04.25 [31d]; 4.1.2/5.2.25 [31d] ; 6.2.25. 7.3.25 [31d]; 7.3.25/8.4.25 [32d].

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.

Provider Response: (Contact the State Licensing Office for more information.)
fire detection/fire drill form has been updated with corrected days, Created a calendar to assist as a reminder.
2024-08-20 Renewal 3290.117(c) - Vet's certificate required Compliant - Finalized

Regulation: 3290.117(c)

Description: Vet's certificate required

Noncompliance Area: The provider ( staff #1) presented an expired rabies immunization for pet canine (HACHI). The rabies immunization expired on 9/2023.

Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

Provider Response: (Contact the State Licensing Office for more information.)
Rabies vaccine was updated recently. It will be available upon request.
2024-08-20 Renewal 3290.131(d)(5)/3290.131(e)(1) - Immunization record/Parent written verification from Doctor. Compliant - Finalized

Regulation: 3290.131(d)(5)/3290.131(e)(1)

Description: Immunization record/Parent written verification from Doctor.

Noncompliance Area: The health assessment on file for child #2 did not include Hepatitis A vaccine.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Parent of child # 2 was informed of Hep A Vaccine requirement. parent will bring updated immunization report to place in child's record.
2024-08-20 Renewal 3290.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: The financial agreement on file for child #4 had a parent review date of 4.4.23 and reviewed again on 5.4.24 which was beyond the 6-month timeframe.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Parent of child 4 has reviewed and updated financial agreement. A new agreement has been signed and will be update it as needed and every 6 months
2024-08-20 Renewal 3290.24(d) - Emergency plan Compliant - Finalized

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: The facility did not have evidence of completing an annual emergency drill on file.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
The facility has emergency drills conducted annually. The are documented on file and available upon request.
2024-08-20 Renewal 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility Compliant - Finalized

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: The provider (staff #1) tested the smoke detectors on 7/2/24 and then again on 8/4/24, which is greater than the allowable 30 days between testing dates.

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.

Provider Response: (Contact the State Licensing Office for more information.)
There was a change of smoke detectors 8/4/2024 in our facility based on new requirement stipulated before inspection requiring smoke detectors to be interconnected. This been the reason why testing dates are greater than the allowable time. Smoke detectors will be checked every 30 days under the compliance standards
2023-08-23 Renewal 3290.124(b)(2) - Physician name, address, phone Compliant - Finalized

Regulation: 3290.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: The Emergency contact form on file for Child #1 did not include the name, address, and phone number of the physician/medical care.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Provider Response: (Contact the State Licensing Office for more information.)
The file for child #1 was updated. The emergency contacts, address, and telephone number, child physician and medical care was updated for child #1.
2023-08-23 Renewal 3290.124(b)(5) - Information re: disability Compliant - Finalized

Regulation: 3290.124(b)(5)

Description: Information re: disability

Noncompliance Area: The Emergency contact form on file for child #1 did not include information on disability.

Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation.

Provider Response: (Contact the State Licensing Office for more information.)
Health information was entered on child's emergency contact record and updated.
2023-08-23 Renewal 3290.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: The Emergency contact form on file for child #1 did not include health coverage information and policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
The health insurance and policy number were provided by parent and placed into the child's #1 record.
2023-08-23 Renewal 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months Compliant - Finalized

Regulation: 3290.131(b)(2)

Description: Updated toddler/preschool health report: every 12 months

Noncompliance Area: The file for child #1 and child #5 did not include an updated health report. The last health report for child #1 had a date of 4/19/21, The last health report for child #5 had a date of 11/19/21,

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.

Provider Response: (Contact the State Licensing Office for more information.)
The health report information on child #1 and child #5 were updated and obtained from the parent.
2023-08-23 Renewal 3290.131(d)(5) - Immunization record Compliant - Finalized

Regulation: 3290.131(d)(5)

Description: Immunization record

Noncompliance Area: The health report for child #1 did not include information about the influenza vaccine in 2022.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
The provide obtained a completed letter of refusal of vaccination that was signed by the parent.
2023-08-23 Renewal 3290.131(e)(2)(i) - Religious belief/strong personal objection Compliant - Finalized

Regulation: 3290.131(e)(2)(i)

Description: Religious belief/strong personal objection

Noncompliance Area: The file for child #1 does not have documentation of receiving the influenza vaccination or an exemption from immunization letter for religious belief or strong personal objection equated to a religious belief written, signed and dated from the child's parent or guardian in the child's record.

Correction Required: Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Provider Response: (Contact the State Licensing Office for more information.)
The letter of vaccine refusal was signed by the parent of child#1 and placed in the child's chart .
2023-08-23 Renewal 3290.24(d) - Emergency plan Compliant - Finalized

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: It was observed that the operator did not have documentation to support that an emergency drill was conducted annually.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
An emergency drill will be conducted and documented accordingly.
2023-08-23 Renewal 3290.95(b) - Operator or designated staff responsibility Compliant - Finalized

Regulation: 3290.95(b)

Description: Operator or designated staff responsibility

Noncompliance Area: The provider (staff #1) tested the smoke detectors on 3/8/2023 and then again on 5/10/23, which is greater than the allowable 30 days between testing periods. The provider did not document the month of April 2023 smoke detector testing on the log (corrected during inspection).

Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

Provider Response: (Contact the State Licensing Office for more information.)
smoke detectors will be checked every 30 days of each month. s
2022-07-28 Renewal 3290.131(b)(1) - Updated infant health report: every 6 months Compliant - Finalized

Regulation: 3290.131(b)(1)

Description: Updated infant health report: every 6 months

Noncompliance Area: The file for child #2 contained a health report dated 7/1/21. An updated health report was not obtained every 6 months.

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

Provider Response: (Contact the State Licensing Office for more information.)
The operator will require the parent of child #2 to provide an updated health report at least every 6 month.
2022-07-28 Renewal 3290.131(d)(7) - Free from contagious/communicable disease Compliant - Finalized

Regulation: 3290.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: The heath report provided for Child #2 did not have statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Provider Response: (Contact the State Licensing Office for more information.)
I will supply the parent of child #2 and all parents with the updated health report form and remind them to have the doctor complete the form in its' entirety.
2022-07-28 Renewal 3290.18 - General Health and Safety Compliant - Finalized

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: Providers did not have a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
I will create policies and procedures to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment.
2022-07-28 Renewal 3290.24(a)(4) - Contact when ended Compliant - Finalized

Regulation: 3290.24(a)(4)

Description: Contact when ended

Noncompliance Area: It was observed that the facility's emergency plan did not contain 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.

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.

Provider Response: (Contact the State Licensing Office for more information.)
I will update the emergency plan to provide 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.
2022-07-28 Renewal 3290.24(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3290.24(a)(5)

Description: Emergency plan

Noncompliance Area: It was observed that the emergency plan on file did not include accommodations for infants, toddler, children with disabilities and children with chronic 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.

Provider Response: (Contact the State Licensing Office for more information.)
I will update the emergency plan to provide for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.
2022-07-28 Renewal 3290.24(d) - Emergency plan Compliant - Finalized

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: It was observed that the operator did not have documentation to support that an emergency drill was conducted annually.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
I will have documentation to support that an emergency drill was conducted annually and complete one by the end of the month.
2022-07-28 Renewal 3290.24(g) - Emergency plan Compliant - Finalized

Regulation: 3290.24(g)

Description: Emergency plan

Noncompliance Area: It was observed that the operator did not send a copy of the emergency plan updates to the local municipality and 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.

Provider Response: (Contact the State Licensing Office for more information.)
Once I update the emergency plan, I will document and send the updated emergency plan to the Lancaster Emergency Management Agency and Lancaster township authorities.
2020-08-20 Renewal 3290.103 - Small Toys and Objects Compliant - Finalized

Noncompliance Area: At the time of inspection, small pieces of chalk(less than 1 inch in diameter) were observed in an area accessible to the toddlers in care. (CORRECTED ON SITE)

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Provider Response: (Contact the State Licensing Office for more information.)
The chalk was moved out of the reach of the toddlers. We will keep all items that have a diameter of less than 1 inch out of the reach of infants and toddlers.
2020-08-20 Renewal 3290.117(c) - Vet's certificate required Compliant - Finalized

Noncompliance Area: The most recent rabies vaccination on file for one of the dogs has expired.

Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

Provider Response: (Contact the State Licensing Office for more information.)
I will obtain an updated rabies vaccination for the dog. It will be kept current.
2020-08-20 Renewal 3290.18 - General Health and Safety Compliant - Finalized

Noncompliance Area: At the time of inspection, the operator reported that she did not have a written health and safety plan that aligns with CDC guidance to minimize the risk of COVID-19.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. The child care program must have a written health and safety plan that aligns with CDC guidance to minimize the risk of COVID-19. The safety plan must be communicated to staff and enrolled families. At a minimum the safety plan must address: a.Screening procedures, b.Child drop-off and pick-up policies, c.Sick policies, d.Mask policy, and e.Cleaning/sanitation procedures

Provider Response: (Contact the State Licensing Office for more information.)
We will develop a written COVID health and safety plan and share it with families. The plan will be updated as necessary.
2020-08-20 Renewal 3290.32(a) - Comply with CPSL Compliant - Finalized

Noncompliance Area: The mandated reporter training on file for staff person 1 was more than 5 years old and is no longer valid.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Provider Response: (Contact the State Licensing Office for more information.)
I will take the required training. The training will be updated every 5 years.
2019-08-14 Renewal 3290.102(a) - Clean and good repair Compliant - Finalized

Noncompliance Area: The wooden lid on the sandbox was able to separate from the base, allowing for the sharp edges of screws to be exposed.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Sandbox was removed. All toys and equipment will be kept in good repair.
2019-08-14 Renewal 3290.102(e) - Infant/toddler - no material less than 1 inch Compliant - Finalized

Noncompliance Area: Small rocks and mulch (less than 1 inch in diameter) were observed in an area accessible to the infants & toddlers in care.

Correction Required: Pea gravel and other materials with a diameter of less than 1 inch may not be used in spaces where infants or toddlers receive care.

Provider Response: (Contact the State Licensing Office for more information.)
We build a fence to keep children away from the rocks and the mulch. Infants and toddlers will not have access to items with a diameter of less than 1 inch.
2019-08-14 Renewal 3290.123(a)(5) - Designated release persons Compliant - Finalized

Noncompliance Area: The agreement on file 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.

Provider Response: (Contact the State Licensing Office for more information.)
Had mother complete the missing info of designated person to pickup child. Agreements will be completely fill out.
2019-08-14 Renewal 3290.124(a) - Each child emergency contact person Compliant - Finalized

Noncompliance Area: The emergency contact information on file for child 1 did not reference who shall be contacted in an emergency.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.

Provider Response: (Contact the State Licensing Office for more information.)
Asked parents to fill out a complete new emergency contact form. Emergency contact forms will be completely filled out.
2019-08-14 Renewal 3290.124(b)(2) - Physician name, address, phone Compliant - Finalized

Noncompliance Area: The emergency contact information for child 2, 3, and 4 did not include complete information regarding the child's physician. Child 2 - Missing phone number of physician Child 3 - Missing address and phone number of physician Child 4 - Missing name, address and telephone number of physician.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Provider Response: (Contact the State Licensing Office for more information.)
Had the mothers complete new emergency contact forms or finish completing the forms they had. Made sure every line is filled or signed. Emergency contact forms will be completely filled out.
2019-08-14 Renewal 3290.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Noncompliance Area: The emergency contact (EC) information on file for child 2 did not include the enrolling parent's work telephone number. The EC information on file for child 3 did not include the enrolling parent's work, nor home telephone numbers.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Provider Response: (Contact the State Licensing Office for more information.)
Had mother of child 2 fill out a complete new emergency contact form and made sure everything was filled out. Mother of child 3 just filled in what was missing. Emergency contact forms will be completely filled out.
2019-08-14 Renewal 3290.124(b)(6) - Insurance coverage information Compliant - Finalized

Noncompliance Area: The emergency contact information on file for child 4 did not include the child's health insurance coverage and policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
Had mother come in and complete emergency contact form plus bring a copy of insurance card. Emergency contact forms will be completely filled out.
2019-08-14 Renewal 3290.124(b)(7) - Name/address/phone release person Compliant - Finalized

Noncompliance Area: The emergency contact information on file for child 1 did not include the name, address and telephone number 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.

Provider Response: (Contact the State Licensing Office for more information.)
Mother has filled out a new emergency contact form and we made sure everything was filled out. We asked parents if they don't have family here to add a neighbor or coworker. Emergency contact forms will be completely filled out.
2019-08-14 Renewal 3290.124(e) - Updated every 6 months Compliant - Finalized

Noncompliance Area: The emergency contact form on file for child 5 was updated after a period of 6 months. It was signed/dated by a parent on 6/8/18 and more than 6 months later on 4/16/19.

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

Provider Response: (Contact the State Licensing Office for more information.)
Mother has not had changes. I have asked her to fill out a new emergency contact form. Emergency contact forms will be updated every six months.
2019-08-14 Renewal 3290.131(a)/3290.131(c) - Within 60 days/Written and signed by physician, PA, CRNP. Compliant - Finalized

Noncompliance Area: Child 1 was enrolled in the program on 11/12/18. His initial health report was not obtained within 60 days. The printout on file was dated 3/28/19 and has not been signed by a doctor. Child 3 has been enrolled since 2-28-19. The child's record does not include an initial health assessment.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Provider Response: (Contact the State Licensing Office for more information.)
Signed health assessments will be obtained. Signed health assessments will be obtained within 60 days of enrollment.
2019-08-14 Renewal 3290.131(e)(1) - Parent written verification from Doctor. Compliant - Finalized

Noncompliance Area: Per documentation on file at the time of inspection, children 1 and 3 have not been vaccinated according to the schedule recommended by the ACIP. Child 1 is 10 months old , and the documentation on file only includes 2 of the 3 age-appropriate DTAP, HIB, and Pneumococcal vaccinations. Somebody hand wrote in dates, but there is no indication on the file that this was done my a medical professional. Child 2 is 3 years old. The documentation on file shows 3 of the 4 age appropriate DTAP, HIB, and Pneumococcal vaccinations. The documenation also includes just one of the two age appropriate Hepatitis A vaccinations.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Documentation has been obtained. Parents will be required to provide documentation that children are vaccinated according to the ACIP schedule or proper exemptions will be on file.
2019-08-14 Renewal 3290.135(a)(3) - Disposable diapers Compliant - Finalized

Noncompliance Area: The trash can that was being used for diaper changes was not hands-free.

Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

Provider Response: (Contact the State Licensing Office for more information.)
Got rid of trash can and replaced with hands free diaper genie. Diapers will be disposed of in a hands-free trash can.
2019-08-14 Renewal 3290.151(a)/3290.151(c)(2) - Within 3 months, then 12 months/Mantoux TB Compliant - Finalized

Noncompliance Area: The record for facility person #1 did not include an initial health assessment, nor results of a TB test.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment on file at the facility.An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department.

Provider Response: (Contact the State Licensing Office for more information.)
Facility person 1 has already had health assessment and TB test. New staff will obtain this before working with children. Health assessments will be updated every 2 years.
2019-08-14 Renewal 3290.166(1) - Written statement Compliant - Finalized

Noncompliance Area: The facility was unable to provide documentation that they had obtained written information regarding feeding from the parents of the enrolled infant.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Provider Response: (Contact the State Licensing Office for more information.)
Parents have provided signed feeding statements and schedules of what their infants eat. This information will be obtained for all infants in care.
2019-08-14 Renewal 3290.24(c) - Training regarding plan Compliant - Finalized

Noncompliance Area: Facility person 1 has not been trained on the emergency plan.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Facility person 1 has been trained on the emergency plan for away from the facility and at facility. New staff will be trained on the emergency plan at hire. Staff will be trained annually.
2019-08-14 Renewal 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: Facility person 1's file did not include a signed disclosure statement. The record included a volunteer state police clearance in place of the required employment clearance.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Disclosure statement signed and submitted a new employment state police clearance. New staff will sign a disclosure before starting work. Only employment clearances will be accepted.
2019-08-14 Renewal 3290.64(c) - Toxic plants not permitted Compliant - Finalized

Noncompliance Area: A toxic house plant (Anthurium) was observed in an area accessible to the children in care. (CORRECTED ON SITE)

Correction Required: Toxic plants are not permitted in a child care space.

Provider Response: (Contact the State Licensing Office for more information.)
Decided to give it away. We will keep all plants out of the reach of children. Toxic plants will not be permitted in the child care space.
2018-08-10 Renewal 3290.124(b)(7) - Name/address/phone release person Compliant - Finalized

Noncompliance Area: At the time of inspection, the emergency contact information on file for child 6 did not include the addresses of the four listed release persons.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The addresses will be obtained and added to the form. Moving forward, I will double check to make sure this information is included at enrollment and any time files are updated.
2018-08-10 Renewal 3290.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Noncompliance Area: At the time of inspection, the financial agreements on file for children 1- 5, and 7-11 had not been updated in the past 6 months. The emergency contact information on file for the same children had been updated, but after a period of more than 6 months.

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.

Provider Response: (Contact the State Licensing Office for more information.)
I will have the parents sign and date the agreements. Moving forward, I will have parents update the emergency contact forms and the financial agreements every six months, in July and January.
2018-08-10 Renewal 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Noncompliance Area: At the time of inspection, the record for child 6 did not include signed parental consent for emergency medical care for the child, or for administration of minor first-aid procedures by facility staff. The child has been enrolled since May of this year.

Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
I will have the parent sign for emergency medical care and minor first aid procedures. Moving forward, these signatures will be required at enrollment.
2017-09-22 Renewal 3290.105(a) - Clean, age appropriate Compliant - Finalized

Noncompliance Area: At the time of inspection, the children's rest equipment was not labeled for individual use.

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.

Provider Response: (Contact the State Licensing Office for more information.)
All bedding will be labeled in clear view for all to see. All enrolled children will have individual/clean rest equipment.
2017-09-22 Renewal 3290.123(a)(3) - Services provided Compliant - Finalized

Noncompliance Area: At the time of inspection, the agreements on file for children 1, 4, 5, 6, 7, and 10 did not specify the services to be provided to the family and the 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).

Provider Response: (Contact the State Licensing Office for more information.)
The information was added to the form. I will ensure all forms that are needed are filled out by parents.
2017-09-22 Renewal 3290.123(a)(6) - Admission date Compliant - Finalized

Noncompliance Area: At the time of inspection, none of the agreements on file specified the date of the child's admission.

Correction Required: An agreement shall specify the date of the child`s admission.

Provider Response: (Contact the State Licensing Office for more information.)
All information is logged on file. The information will be included on all new agreements.
2017-09-22 Renewal 3290.124(b)(2) - Physician name, address, phone Compliant - Finalized

Noncompliance Area: At the time of inspection, the emergency contact information on file for children 1-6, and 9-10 did not include complete information regarding the child's physician (name, address, and phone number).

Correction Required: Emergency contact information must include the name, address and telephone number of the child`s physician or source of medical care.

Provider Response: (Contact the State Licensing Office for more information.)
The child's physician, number and address will be on file for all future forms. The information was obtained and added to the form.
2017-09-22 Renewal 3290.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Noncompliance Area: At the time of inspection, the emergency contact information on file for children 7, 9, and 10 did not include parent work addresses and/or work phone numbers.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Provider Response: (Contact the State Licensing Office for more information.)
All information has been added. Work addresses and phone numbers will be included on all new emergency contact forms.
2017-09-22 Renewal 3290.124(b)(4)/3290.182(5) - Written consent/Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Noncompliance Area: At the time of inspection, the emergency contact information on file for children 1-7 and 10 did not include written parental consent for emergency medical care, and/or written consent for administration of minor first aid by staff.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child`s record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
Written parental consent has been obtained for Emergency medical care and first aid for all enrolled children. This information will be required at enrollment. All forms will be filled out and in file by above date.
2017-09-22 Renewal 3290.124(b)(6) - Insurance coverage information Compliant - Finalized

Noncompliance Area: At the time of inspection, the emergency contact information on file for children 1-7, and 9-10 did not include the name of the child's health insurance policy and/or the policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
All health insurance and policy numbers will be on file by date above. This information will be required at enrollment and at updates.
2017-09-22 Renewal 3290.124(b)(7) - Name/address/phone release person Compliant - Finalized

Noncompliance Area: At the time of inspection, the emergency contact information on file for children 2, 3, 8, and 9 did not include complete information regarding the release persons (name, address, and/or telephone number).

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.

Provider Response: (Contact the State Licensing Office for more information.)
Information was obtained and added to the forms. All emergency contact forms must list the release persons name, address, and phone number at the time of enrollment and at updates.
2017-09-22 Renewal 3290.124(d) - Written emergency plan posted Compliant - Finalized

Noncompliance Area: At the time of inspection, the facility did not have have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in the 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.

Provider Response: (Contact the State Licensing Office for more information.)
Plan of action will be posted for all to see. It will remain posted.
2017-09-22 Renewal 3290.131(a) - Within 60 days Compliant - Finalized

Noncompliance Area: At the time of inspection, children 1-10 did not have health reports on file. All 10 children had been enrolled for more than 60 days. All children had copies of their immunizations on file.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
I have requested all parents to have all forms to me by the date above. Health assessments will be obtained every 6 months until 2, then annually. I will send the health assessment form with the parents to the child's well child visit.
2017-09-22 Renewal 3290.134(a)/3290.134(b) - Child's hands washed/Towels labeled and laundered Compliant - Finalized

Noncompliance Area: At the time of inspection, the sink in the children's bathroom was not working. A single cloth towel was hanging in the bathroom and was being used by multiple people.

Correction Required: A staff person shall ensure that a child`s hands are washed before meals and snacks, after toileting and after being diapered. Cloth towels and washcloths shall be labeled with the child`s name, used by only the named child and laundered weekly. The operator shall arrange a laundry schedule with the parent.

Provider Response: (Contact the State Licensing Office for more information.)
Napkins have been added for kids use. Water is running in sink. I will ensure the water is always on, and their are always paper towels or napkins for the children's use.
2017-09-22 Renewal 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter Compliant - Finalized

Noncompliance Area: The health assessment on file for staff person #1 was dated 8-22-15. It was more than 24 months old.

Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

Provider Response: (Contact the State Licensing Office for more information.)
Health assessment will be updated and posted. Staff health assessments will be updated within 24 months.
2017-09-22 Renewal 3290.182(8) - Copy of initial and subsequent agreements. Parent receives original. Compliant - Finalized

Noncompliance Area: At the time of inspection, children 2 and 3 did not have financial agreements on file.

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.

Provider Response: (Contact the State Licensing Office for more information.)
I will ensure each child has a financial agreement signed and on file by start date. They will be updated every 6 months.
2017-09-22 Renewal 3290.22(a) - Availability Compliant - Finalized

Noncompliance Area: At the time of inspection, a copy of the family child care regulations were not posted in the facility.

Correction Required: The facility`s current certificate of registration and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location

Provider Response: (Contact the State Licensing Office for more information.)
Will have papers printed and posted by date above. The regulations will remain posted.
2017-09-22 Renewal 3290.24(a)(1)/3290.24(e) - Shelter/Letter to parents Compliant - Finalized

Noncompliance Area: At the time of inspection, the facility's emergency plan did not provide for selter of children "in place" in the event of an emergency. The operator did not have an emergency plan letter that was provided to parents upon enrollment/updates.

Correction Required: The facility shall have an emergency plan that provides for shelter of children during an emergency including shelter in place at the facility and shelter at locations away from the facility premises..The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

Provider Response: (Contact the State Licensing Office for more information.)
I will fill in the sample letter and include in-place shelter. I will give each enrolled family a copy of the letter. As updates are made, I will share the information with the families and with the Lancaster county emergency management agency.
2017-09-22 Renewal 3290.31(f) - Biennial 12 hrs. training Compliant - Finalized

Noncompliance Area: At the time of inspection, staff person was able to produce documentation of 8 hours of training from the past 2 years.

Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
6 additional training hours have been completed. I will take 6 training hours each year.
2017-09-22 Renewal 3290.73(c) - Has all items Compliant - Finalized

Noncompliance Area: At the time of inspection, the first aid kit stored in the child care space did not include soap, tweezers, scissors, or gloves. The first aid kit stored in the kitchen area did not include soap, tweezers, scissors, or tape.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
All items have been added to all first aid kits as listed above. Items will be replaced as they are used.
2017-09-22 Renewal 3290.74(a) - Requirements Compliant - Finalized

Noncompliance Area: At the time of inspection, the following items were observed. The base of the trampoline was rusty. A broken wooden table, a crowbar, and other wooden/metal items were stored near the outdoor play area. A piece of wood near the edge/base of the fence was rotting. Mushrooms were observed to be growing in the children's outdoor play area. There were multiple tree roots that were exposed and protruding out of the ground creating trip hazards. A trampoline was accessible to the children. The base of a swing was broken.

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.

Provider Response: (Contact the State Licensing Office for more information.)
All items listed have been fixed/repaired/replaced or removed. Items needing cleaned or maintenance will be taken care of immediately.

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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