Jacquline Faith Schuey
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About the Provider
Hours of Operation
- Monday4:30 AM - 5:30 PM
- Tuesday4:30 AM - 5:30 PM
- Wednesday4:30 AM - 5:30 PM
- Thursday4:30 AM - 5:30 PM
- Friday4:30 AM - 5:30 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-03-05 | Renewal | 3280.118(c) - Vet's certificate required | Compliant - Finalized |
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Regulation: 3280.118(c) Description: Vet's certificate required Noncompliance Area: Operator reported that current rabies immunization was not on file for Rocco. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) Rocco has an appointment to get his rabies shot. |
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| 2026-03-05 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact forms for Child #1 and Child #2 lacked the parent's work addresses and telephone numbers. 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.) all missing information was added to the childs emergency contact form |
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| 2026-03-05 | Renewal | 3280.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3280.124(b)(6) Description: Insurance coverage information Noncompliance Area: The emergency contact form for Child #1 lacked the policy number for the health insurance coverage. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) all missing information was added to the emergency contact form |
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| 2026-03-05 | Renewal | 3280.20 - General Health and Safety | Compliant - Finalized |
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Regulation: 3280.20 Description: General Health and Safety Noncompliance Area: Observed a pocket knife and safety pins in a plastic bin stored between the cubbies that was 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.) The knife and pins were removed and placed in locked cabinet out of reach of children. |
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| 2026-03-05 | Renewal | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: The most recent emergency drill was dated 2/19/25 which was more than 12 months ago. 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.) Emergency drill was conducted on 2/12/26. It was placed in the wrong folder. wasn't located til after inspection |
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| 2026-03-05 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for Household Member #1 contained a current NSOR certificate dated 1/30/26 which was obtained more than 60 months from the previous NSOR certificate dated 11/26/19. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) we obtained the new NSOR and it was placed in the file |
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| 2026-03-05 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3280.66(a) Description: Locked or inaccessible - in original container Noncompliance Area: Observed Johnson & Johnson conditioner labeled "Keep out of reach of children" in a plastic bin stored between the cubbies which was accessible to children. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) the lotion was removed and placed in a locked cabinet and out of reach of children |
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| 2026-03-05 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: In the play room, observed a broken window with sharp edges, a hole next to the window where part of the cement block was missing, and an edge of exposed drywall next to the closet. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) we fixed the wall and placed a protective covering over the broken window till it can be replaced. We also patched the shole in the wall and cinder block. (Pictures were sent) |
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| 2026-03-05 | Renewal | 3280.92(c)/3280.92(d) - Manufacturer's instructions/Fixed space heater approved | Compliant - Finalized |
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Regulation: 3280.92(c)/3280.92(d) Description: Manufacturer's instructions/Fixed space heater approved Noncompliance Area: A fixed space heater was observed operating in the child care space. The manufacturer's instructions and written approval of installation for use in the child care facility were not on file. Correction Required: The manufacturer's instructions for use shall be kept in an accessible area in the facility. A fixed space heater shall be approved for use by a local fire safety professional. Written approval of the installation and written approval for use shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) we took the heater off of the wall and we will no longer be using it |
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| 2025-06-23 | Unannounced Monitoring | 3280.63/3280.115(a)(3) - Unsafe Areas in Outdoor Space/Above-ground pool inaccessible | Compliant - Finalized |
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Regulation: 3280.63/3280.115(a)(3) Description: Unsafe Areas in Outdoor Space/Above-ground pool inaccessible Noncompliance Area: Continued Non-Compliance: On 3/4/25 a renewal inspection was conducted at the facility. The ground around the one side of the pool has been dug out creating a drop off of 3-4 feet. The outdoor play space lacked a barrier restricting children access to the above ground pool according to guidelines of the US Consumer Product Safety Commission (CPSC). The facility's acceptable plan of correction indicated the correction would be implemented by 5/2/25. On 5/27/25 an unannounced inspection was conducted. The ground around the one side of the pool has been dug out creating a drop off of 3-4 feet. The outdoor play space lacked a barrier restricting children access to the above ground pool according to guidelines of the CPSC. The facility's acceptable plan of correction indicated the correction would be implemented by 6/15/25. On 6/23/25 an unannounced inspection was conducted. A newly constructed above ground swimming pool is located in the outdoor play space. Temporary plastic fencing was placed around the pool. The temporary fencing does not meet the barrier guidelines of the CPSC. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. An aboveground swimming pool which is not in use must be made inaccessible to children in accordance with the swimming pool barrier guidelines of the United States Consumer Product Safety Commission. |
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Provider Response: (Contact the State Licensing Office for more information.) Deck will be completed along with a 48 inch or higher railing around the pool. Fencing will be placed around the unsafe areas of the outdoor area. |
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| 2025-05-27 | Unannounced Monitoring | 3280.63/3280.115(a)(3) - Unsafe Areas in Outdoor Space/Above-ground pool inaccessible | Non Compliant - Finalized |
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Regulation: 3280.63/3280.115(a)(3) Description: Unsafe Areas in Outdoor Space/Above-ground pool inaccessible Noncompliance Area: The ground around the one side of the pool has been dug out creating a drop off of 3-4 feet. The outdoor play space lacked a barrier restricting children access to the above ground pool according to guidelines of the US Consumer Product Safety Commission. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. An aboveground swimming pool which is not in use must be made inaccessible to children in accordance with the swimming pool barrier guidelines of the United States Consumer Product Safety Commission. |
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Provider Response: (Contact the State Licensing Office for more information.) Exsisting bench/railing will be removed & replaced with 48" railing & gate. the gate will have 54" high release mechanism & self closing devise & self locking. The deck will extend beyond the new railing on both sides the deck will also cover the crop off area between pool & retaining wall. both ends between the pool and retaining wall will be gated and locked. additional fenciing may be used if needed The pool and deck will be inspected by local codes officer. The outdoor area will not be used til this is corrected. |
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| 2025-03-04 | Renewal | 3280.123(b)/3280.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Non Compliant - Finalized |
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Regulation: 3280.123(b)/3280.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: The file for Child #1, Child #2, Child #3, Child #4, and Child #5 contained the original fee agreement form signed by the parent. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) made copies and gave parents the originals |
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| 2025-03-04 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Non Compliant - Finalized |
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Regulation: 3280.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact form for Child #3 lacked the enrolling parent's home address, work address, and work 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.) Had guardian complete the form with necessary information |
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| 2025-03-04 | Renewal | 3280.124(b)(6) - Insurance coverage information | Non Compliant - Finalized |
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Regulation: 3280.124(b)(6) Description: Insurance coverage information Noncompliance Area: The emergency contact form in the file for Child #3 lacked the health insurance 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Had guardian request information again waiting for cys to give it to her. |
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| 2025-03-04 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3280.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact forms for Child #3 lacked the release person's address. The emergency contact form for Child #5 lacked the release person's address and phone 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Had parent/guardian fill in required information. |
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| 2025-03-04 | Renewal | 3280.124(f)/3280.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Regulation: 3280.124(f)/3280.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: The emergency contact form and financial agreement for Child #1 was last updated on 8/28/24, more than 6 months ago. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) had parent update information |
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| 2025-03-04 | Renewal | 3280.131(a)/3280.182(1) - Health Information/Initial and subsequent health assessments | Non Compliant - Finalized |
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Regulation: 3280.131(a)/3280.182(1) Description: Health Information/Initial and subsequent health assessments Noncompliance Area: The health report on file for Child #3 (See LIS Code Sheet) dated 1/16/25 was obtained more than 60 days after initial enrollment. 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 child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) will make sure I get an updated health report every year. from the date of current one on 1/16/25 |
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| 2025-03-04 | Renewal | 3280.131(d)(5)/3280.131(e) - Immunization record/ACIP recommended immunization record | Non Compliant - Finalized |
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Regulation: 3280.131(d)(5)/3280.131(e) Description: Immunization record/ACIP recommended immunization record Noncompliance Area: The file for Child #1, enrolled more than 60 days, lacked verification of vaccinations in accordance with the ACIP. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. 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. Child #1 will be dismissed from care by close of business 3/4/25 until either the immunization record is updated or a parent provides a written, signed exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) updated vaccinations were added to childs file. |
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| 2025-03-04 | Renewal | 3280.133(5) - Original label | Non Compliant - Finalized |
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Regulation: 3280.133(5) Description: Original label Noncompliance Area: The medication labeled for Child #6 had an expiration date of 1/18/25. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) The medication was disposed. |
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| 2025-03-04 | Renewal | 3280.14/3280.20 - Pertinent Laws & Regulations/General Health and Safety | Non Compliant - Finalized |
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Regulation: 3280.14/3280.20 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The facility's policy for Shaken Baby Syndrome/Abusive Head Trauma lacked prevention and identification of child maltreatment as per Announcement C-22-03. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) We made a policy about SBS/AHT. I have attached to email. |
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| 2025-03-04 | Renewal | 3280.166(1) - Written statement | Non Compliant - Finalized |
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Regulation: 3280.166(1) Description: Written statement Noncompliance Area: The file for Child #1, an infant, lacked a statement giving the formula and feeding schedule obtained from the parent. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) had parent write the schedule and formula/breast milk provided. |
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| 2025-03-04 | Renewal | 3280.26(e) - Letter to parents | Non Compliant - Finalized |
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Regulation: 3280.26(e) Description: Letter to parents Noncompliance Area: The parent letter lacked information explaining the emergency procedures for lockdown situation, method for contacting parents when an emergency arises, method for informing parents how to safely reunite with their child(ren), and accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) Made corrections and added to emergency plan. Attached to email. |
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| 2025-03-04 | Renewal | 3280.26(f) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3280.26(f) Description: Emergency plan Noncompliance Area: The facility lacked documentation that the emergency plan was submitted to the local EMA. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Will submit to the when I hear back from you that all updated information is correct. |
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| 2025-03-04 | Renewal | 3280.31(e) - Age and training | Non Compliant - Finalized |
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Regulation: 3280.31(e) Description: Age and training Noncompliance Area: The file for Staff Person #1 lacked 2 of the 12 annual required training hours for the most recent review period December 2023 through December 2024. The file for Staff Person #2 lacked 6 of the 12 annual required training hours for the most recent review period, April 2023 through April 2024. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) use hours from this year to cover missing hours and will complete more to make up the hours needed by 4-11-25 |
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| 2025-03-04 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for Staff Person #1 lacked a current NSOR clearance. The NSOR clearance on file was dated 2/26/20 more than 60 months ago. 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. Staff Person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) recieved new NSOR on 3/5/25 |
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| 2025-03-04 | Renewal | 3280.63/3280.115(a)(3) - Unsafe Areas in Outdoor Space/Above-ground pool inaccessible | Non Compliant - Finalized |
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Regulation: 3280.63/3280.115(a)(3) Description: Unsafe Areas in Outdoor Space/Above-ground pool inaccessible Noncompliance Area: The ground around the one side of the pool has been dug out creating a drop off of 3-4 feet. The outdoor play space lacked a barrier restricting children access to the above ground pool according to guidelines of the US Consumer Product Safety Commission. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. An aboveground swimming pool which is not in use must be made inaccessible to children in accordance with the swimming pool barrier guidelines of the United States Consumer Product Safety Commission. |
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Provider Response: (Contact the State Licensing Office for more information.) Exsisting bench/railing will be removed & replaced with 48" railing & gate. the gate will have 54" high release mechanism & self closing devise & self locking. The deck will extend beyond the new railing on both sides the deck will also cover the crop off area between pool & retaining wall. both ends between the pool and retaining wall will be gated and locked. additional fenciing may be used if needed The pool and deck will be inspected by local codes officer. The outdoor area will not be used til this is corrected. |
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| 2025-03-04 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Non Compliant - Finalized |
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Regulation: 3280.66(a) Description: Locked or inaccessible - in original container Noncompliance Area: Hydrogen-peroxide spray labeled "Keep out of reach of children" was observed on a shelf in an unlocked cabinet in the Child Care 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.) peroxide was moved to a locked cabinet not accessable to the children |
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| 2025-03-04 | Renewal | 3280.76 - Building Surfaces | Non Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: There was a hole in the linoleum floor covering in the Child Care room creating a tripping hazard. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Hole was covered with clear tape to make a smooth surface and no longer a tripping hazard and then covered with rug. |
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| 2025-03-04 | Renewal | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Non Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: Documentation of the fire alarm system test shows more than 30 days between testing. (7/22/24 and 8/22/24; 8/22/24 and 9/23/24; 10227/24 and 11/22/24; 12/20/24 and 1/22/25) Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire drills & alarm checks will be done every 15 days. to make sure we are in compliance with codes. |
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| 2024-03-18 | Renewal | 3280.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3280.123(a)(5) Description: Designated release persons Noncompliance Area: The file for Child #1 contained an agreement form that was lacking the persons to whom the child may be released to. 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.) Added pick up persons to the agreement to say see emergency contact. |
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| 2024-03-18 | Renewal | 3280.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3280.124(b)(6) Description: Insurance coverage information Noncompliance Area: The file for Child #1 contained an emergency contact form that was lacking the child's health insurance 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Added insurance information to the emergency contact form |
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| 2024-03-18 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3280.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The file for Child #2 contained an emergency contact form that was lacking the address of the people 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 addresses to the emergency contact form |
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| 2024-03-18 | Renewal | 3280.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3280.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The file for Staff #1 was lacking a health assessment. 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 conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff received a health assessment. |
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| 2024-03-18 | Renewal | 3280.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3280.151(c)(2) Description: Mantoux TB Noncompliance Area: The file for Staff #1 was lacking a TB test at initial employment. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) staff received a TB test and the results. |
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| 2024-03-18 | Renewal | 3280.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3280.192(5) Description: Two written references Noncompliance Area: The file for Staff #1 was lacking two written, nonfamily references. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) two references were obtained |
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| 2023-03-16 | Renewal | 3280.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3280.123(a)(4) Description: Arrival/departure times Noncompliance Area: The file for Child #4 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.) The appropriate arrival and departure times were added on the appropriate forms. |
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| 2023-03-16 | Renewal | 3280.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3280.123(a)(5) Description: Designated release persons Noncompliance Area: The file for Child #5 contained an agreement form that was lacking the persons to whom the child can be releasesd. 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.) The designated people were added to the agreement. |
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| 2023-03-16 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The files for Child #2 and #4 contained emergency contact forms that were lacking parents work addresses and phone numbers. 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.) Parents work addresses and phone numbers were added on the appropriate forms. |
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| 2023-03-16 | Renewal | 3280.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3280.124(b)(6) Description: Insurance coverage information Noncompliance Area: The file for Child #1 contained an emergency contact form that was lacking the child's health insurance 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The child's health insurance information was added. |
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| 2023-03-16 | Renewal | 3280.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3280.131(e)(1) Description: Exemption documentation from parent/guardian Noncompliance Area: The file for Child #1 and #3 contained immunization records that were lacking the annual influenza vaccine. The file for Child #1 contained an immunization record that was also lacking one dose of the Hepatitis A 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.) New updated immunization records were turned in for each of those children. |
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| 2023-03-16 | Renewal | 3280.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3280.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The file for Staff #1 was lacking a health assessment and TB test done prior to providing care at the facility. 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 conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff went back to school and is not going to be at the facility. They will have this in their file should they return to work at the facility. |
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| 2023-03-16 | Renewal | 3280.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3280.171(c) Description: Safe routes posted Noncompliance Area: The facility was lacking a posted drop off pick up policy. Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The pick-up/drop off policy is posted on the parent information board. |
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| 2023-03-16 | Renewal | 3280.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3280.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: The file for Staff #1 was lacking verification of education and experience. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of the staff's diploma was added to the file. |
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| 2023-03-16 | Renewal | 3280.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3280.192(5) Description: Two written references Noncompliance Area: The file for Staff #1 was lacking 2 nonfamily letters of reference. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Two letters of reference were added to the staff's file. |
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| 2023-03-16 | Renewal | 3280.24(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3280.24(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The facility was lacking instructions for the parents to be able to access the regulations electronically. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled 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.) Flyer printed out and posted on the parent information board. |
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| 2023-03-16 | Renewal | 3280.26(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(5) Description: Emergency plan Noncompliance Area: The facility had an emergency plan that was lacking accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Accommodations for infants and toddlers, children with disabilities and children with chronic health issues were added to the emergency plan. |
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| 2023-03-16 | Renewal | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: The facility was lacking documentation of an annual emergency drill being conducted. 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.) Emergency Drill was conducted, documented and posted. |
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| 2023-03-16 | Renewal | 3280.26(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(f) Description: Emergency plan Noncompliance Area: There was no proof that the facility sent the most up to date emergency plan to the local and county emergency management agencies. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) The updated emergency plan has been sent. Attestation form has been signed by provider. |
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| 2023-03-16 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: The file for Staff #1 was lacking a state police clearance, FBI clearance and NSOR clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 may not work in any position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 went back to school and will no longer be working in the daycare. |
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| 2023-03-16 | Renewal | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3280.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: It was observed at the facility that there was a missing plug cover in the plug right next to the Christmas tree. 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.) Plug cover was immediately replaced |
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| 2022-03-03 | Renewal | 3280.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3280.123(a)(1) Description: Amount of fee Noncompliance Area: The file for child #4 lacked an agreement that specified the amount of the fee to be charge per day or per week. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) The fee will be added to the agreement form. |
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| 2022-03-03 | Renewal | 3280.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Regulation: 3280.123(a)(2) Description: Date fee to be paid Noncompliance Area: The file for child #4 lacked an agreement that specified the date on which the fee is to be paid. Correction Required: An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) The date that the fee is to be paid was added to the agreement form. |
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| 2022-03-03 | Renewal | 3280.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3280.123(a)(5) Description: Designated release persons Noncompliance Area: The file for child #1 lacked an agreement that specified individual designated by the parent to whom the child may be released. Correction Required: An agreement shall specify 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.) Release persons were added to the agreement form. |
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| 2022-03-03 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The file for child #4 lacked the telephone number of the child's physician. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The child's doctor's phone number was added to the form. |
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| 2022-03-03 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The file for child #4 lacked work addresses and work telephone numbers of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The work addresses and work phone numbers were added to the form. |
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| 2022-03-03 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3280.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The file for child #1 lacked emergency contact information that included the address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The release person addresses were added to the form. |
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| 2022-03-03 | Renewal | 3280.131(a)/3280.182(1) - Health Information/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3280.131(a)/3280.182(1) Description: Health Information/Initial and subsequent health assessments Noncompliance Area: The files for children #4 and #5 lacked initial child health reports. 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 child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Child health reports will be turned in by the parents. |
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| 2022-03-03 | Renewal | 3280.131(b)(1)/3280.182(1) - Infant: updated health report every 6 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3280.131(b)(1)/3280.182(1) Description: Infant: updated health report every 6 months/Initial and subsequent health assessments Noncompliance Area: The file for child #2 lacked an updated child health report that was completed within the past 6 months. The child health report in the file is dated 5/11/21. The file for child #3 lacked an updated child health report that was completed within the past 12 months. The child health report in the file is dated 3/18/20. 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 child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents will get updated child health reports. |
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| 2022-03-03 | Renewal | 3280.131(b)(2)/3280.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3280.131(b)(2)/3280.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments Noncompliance Area: The file for child #1 lacked an updated child health report that was completed within the past 12 months. The child health report in the file is dated 2/22/21. 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. 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.) The parent will get an updated child health report from the doctor. |
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| 2022-03-03 | Renewal | 3280.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3280.134(a) Description: Child's hands washed Noncompliance Area: It was observed that a child's hands were not washed after the child used the toilet. 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.) The child's hands were washed. |
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| 2022-03-03 | Renewal | 3280.151(a)/3280.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3280.151(a)/3280.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The file for staff person #1 lacked a staff health assessment that was completed within the last 24 months. The health assessment in the file is dated 8/2/19. 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 conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. 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.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff person has a doctor's appointment scheduled for 3/23/22. |
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| 2022-03-03 | Renewal | 3280.152 - Adult Hygiene | Compliant - Finalized |
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Regulation: 3280.152 Description: Adult Hygiene Noncompliance Area: It was observed that a facility person did not wash their hands after a child used the toilet. 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.) The facility person washed her hands. |
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| 2022-03-03 | Renewal | 3280.20 - General Health and Safety | Compliant - Finalized |
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Regulation: 3280.20 Description: General Health and Safety Noncompliance Area: On the desk in the childcare room scissors with a sharp point were observed that were accessible to the children. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The scissors were removed from the desk during the renewal inspection. |
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| 2022-03-03 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3280.66(a) Description: Locked or inaccessible - in original container Noncompliance Area: In the main child care room on the desk a bottle of white out liquid and hand sanitizer labeled "Keep Out of Reach of Children" were observed and were accessible to the children. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) The white out and hand sanitizer were moved to an area that is not accessible to the children. |
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| 2022-03-03 | Renewal | 3280.94(a)(3) - Various activity times | Compliant - Finalized |
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Regulation: 3280.94(a)(3) Description: Various activity times Noncompliance Area: The fire drill log was observed all fire drills were conducted during the afternoon. Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted during various program activity times. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider is going to have a fire drill in the morning. |
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| 2022-03-03 | Renewal | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: It was observed that the facility lacked a proof of purchase for the interconnected smoke detection system. The smoke detectors were checked more than 30 days in between July 2021 - September 2021, September 2021 - November 2021, and November 2021 - January 2022. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) A smoke detection system attestation statement was completed. The smoke detectors were checked during the renewal inspection on 3/3/22. |
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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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