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Family Child Care ✓ Licensed

Jacquline Hunter Fcch

Norristown, PA · Montgomery County
E Poplar St, Norristown, PA 19401
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Quick Facts

Capacity
6 children
Languages
English, American Sign Language, English, Russian, Spanish
Subsidized Program
Participates
State Rating
1

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Contact Information

📞 (610) 270-8882
E Poplar St
Norristown, PA 19401
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✓ Licensed Family Child Care
Active License
License Number
CER-00259243
License Issued
Jul 1, 2026
Active Through
Jul 1, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 17

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About the Provider

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JACQULINE HUNTER FCCH is a Family Child Care in NORRISTOWN PA, with a maximum capacity of 6 children. It is open Monday - Friday, 6:00 AM - 5:00 PM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday6:00 AM - 5:00 PM
  • Tuesday6:00 AM - 5:00 PM
  • Wednesday6:00 AM - 5:00 PM
  • Thursday6:00 AM - 5:00 PM
  • Friday6:00 AM - 5:00 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
2026-06-16 Renewal 3290.106 - Refrigerator Compliant - Finalized

Regulation: 3290.106

Description: Refrigerator

Noncompliance Area: During the renewal inspection on 6/16/26 the refrigerator used to store food for the children contained spilled food and was not clean.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Provider Response: (Contact the State Licensing Office for more information.)
The refrigerator will be cleaned out, and a thermometer will be stored in it to show the correct temperature for storing of food.
2026-06-16 Renewal 3290.11(h)(3) - Clearance requirement Compliant - Finalized

Regulation: 3290.11(h)(3)

Description: Clearance requirement

Noncompliance Area: During the renewal on 6/16/26 individual #3 had an expired NSOR on file at the facility.

Correction Required: Clearances are required for the legal entity and for each individual 18 years of age or older who resides in the facility at least 30 days in a calendar year by the Department if an application for renewal is received following expiration of the current certificate of compliance.

Provider Response: (Contact the State Licensing Office for more information.)
An up-to-date copy of NSOR will be kept on file for each household member.
2026-06-16 Renewal 3290.151(a)/3290.192(2) - Within 3 months, then 12 months/Health assessment, TB test Compliant - Finalized

Regulation: 3290.151(a)/3290.192(2)

Description: Within 3 months, then 12 months/Health assessment, TB test

Noncompliance Area: During the renewal inspection on 6/16/26 Staff person #2 did not have a current health assessment on file 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 on file at the facility. 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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #2 no longer works at the facility and has resigned.
2026-06-16 Renewal 3290.24(f) - Emergency plan Compliant - Finalized

Regulation: 3290.24(f)

Description: Emergency plan

Noncompliance Area: During the renewal inspection on 6/16/26 the operator did not have a parent letter that includes: 1. Shelter in place 2. Evacuation location 3. Lock down procedures 4. Method to contact parents about an emergency 5. Method to reunite parents and children after an emergency 6. Accommodations for infants, toddlers and children with medical conditions.

Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

Provider Response: (Contact the State Licensing Office for more information.)
A parent letter will be written and given to each parent concerning fthe facility's emergency plan police and all requirements.
2026-06-16 Renewal 3290.31(a)(2) - Age and training Compliant - Finalized

Regulation: 3290.31(a)(2)

Description: Age and training

Noncompliance Area: During the renewal inspection staff person #2 did not have verification of education on file at the facility.

Correction Required: Have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department no later than the submission of the second renewal application.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #2 no longer works at the facility and has submitted a resignation letter.
2026-06-16 Renewal 3290.31(g)/3290.31(g)(10) - Age and training/Health and Safety Training - Pediatric first aid/CPR Compliant - Finalized

Regulation: 3290.31(g)/3290.31(g)(10)

Description: Age and training/Health and Safety Training - Pediatric first aid/CPR

Noncompliance Area: During the renewal inspection on 6/16/26 staff person #2 did not have verification of Pediatric first aid and CPR on file. Staff person #2 did not have verification of the health and safety pt 1 and pt 2 on file at the facility.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. Staff person shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation. Until such time as the required training has been completed, staff person #2 must be supervised, when interacting with children at a minimum by, a family child care home staff person) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #2, staff person #2may not work in a child-care position at the facility

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #2 no longer works at the facility and has submitted a resignation letter.
2026-06-16 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: During the renewal inspection on 6/16/26 staff person #1 Had an expired NSOR on file and an expired mandated reporters training on file. Staff person #2 did not have a mandated reporters training certificate on file.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Clearances will be provided and kept on file.
2025-05-29 Renewal 3290.11(h)(2) - Clearances for renewal application Compliant - Finalized

Regulation: 3290.11(h)(2)

Description: Clearances for renewal application

Noncompliance Area: During the renewal inspection on 5/29/25 the provider did not have a state police clearance on file for household member #2 and did not have a state police Clearnce on file or a child abuse Clearnce on file for household member #3.

Correction Required: At renewal, the legal entity shall submit clearances for each individual 18 years of age or older who resides in the child care facility at least 30 days in a calendar year if any of the following apply:

Provider Response: (Contact the State Licensing Office for more information.)
Clearances for state police and child abuse clearance will be obtained and kept on file for household members.
2025-05-29 Renewal 3290.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection on 5/29/25 the emergency contact form for child #3 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

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.)
Health insurance policy numbers will be obtained and added to emergency contact form.
2025-05-29 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: During the renewal inspection on 5/29/25 the file for child #1 and #3 did not have a current health assessment on file.

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.)
Health forms will be obtained and kept on file
2025-05-29 Renewal 3290.133(4) - Locked Compliant - Finalized

Regulation: 3290.133(4)

Description: Locked

Noncompliance Area: During the renewal inspection on 5/29/25 a prescription inhaler was observed in reach of the children in the middle classroom area.

Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.

Provider Response: (Contact the State Licensing Office for more information.)
Medications will be kept out of the children's reach.
2025-05-29 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: During the renewal inspection the emergency contact form and the agreement form for child #2 had not been updated for over a 6-month period.

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.)
The emergency contact form and also the financial agreement form will be updated by the parent.
2025-05-29 Renewal 3290.31(f) - Age and training Compliant - Finalized

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: During the renewal inspection on 5/29 staff person #1 had 5 hours of annual clock hours of child care training.

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

Provider Response: (Contact the State Licensing Office for more information.)
Additional childcare trainings will be done to meet the requirement.
2025-05-29 Renewal 3290.31(g)/3290.31(g)(10) - Age and training/Health and Safety Training - Pediatric first aid/CPR Compliant - Finalized

Regulation: 3290.31(g)/3290.31(g)(10)

Description: Age and training/Health and Safety Training - Pediatric first aid/CPR

Noncompliance Area: During the renewal inspection on 5/29/25 staff person #1 had expired pediatric and pediatric CPR.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. Pediatric first aid and pediatric cardiopulmonary resuscitation.

Provider Response: (Contact the State Licensing Office for more information.)
Pediatric first aid and pediatric CPR training has been done.
2024-05-09 Renewal 3290.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3290.102(a)

Description: Clean and good repair

Noncompliance Area: During the renewal inspection on 5/9/24 the pack and play used for the infant was not in good repair and had a broken side bar.

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.)
The old pack and play was thrown out and a new one is now in place.
2024-05-09 Renewal 3290.103 - Small Toys and Objects Compliant - Finalized

Regulation: 3290.103

Description: Small Toys and Objects

Noncompliance Area: During the renewal inspection on 5/9/24 small toys with objects with a diameter of less than 1 inch and plastic bags used to store toys and play items were observed in areas accessible to the in the living room and dining room areas.

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.)
Small toys along with plastic bags for storing some toys will be avoided.
2024-05-09 Renewal 3290.11(h)(3) - Clearance requirement Compliant - Finalized

Regulation: 3290.11(h)(3)

Description: Clearance requirement

Noncompliance Area: During the renewal inspection on 5/9/24 Household member #2 did not have a PA state police clearance or NSOR on file at the facility. Household member #3 had an expired PA Criminal Clearance on file at the facility.

Correction Required: Clearances are required for the legal entity and for each individual 18 years of age or older who resides in the facility at least 30 days in a calendar year by the Department if an application for renewal is received following expiration of the current certificate of compliance.

Provider Response: (Contact the State Licensing Office for more information.)
Proof of PA State police clearance as well as a NSOR will be provided and placed in appropriate file for household member #2. Household member #3 will obtain a valid PA criminal clearance which will be appropriately filed.
2024-05-09 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: During the renewal inspection on 5/9/25 the emergency contact form for child #4 did not include the enrolling parents 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.

Provider Response: (Contact the State Licensing Office for more information.)
The work address and phone number of child #4 will be obtained from parent and added to the child's emergency contact form.
2024-05-09 Renewal 3290.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection the file for child #4 did not include health insurance coverage and policy number information.

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 policy number and health information coverage for child #4 will be added to the child's health form.
2024-05-09 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: During the renewal inspection on 5/9/24 the file for child #2 #3 and #4 did not include the addresses of the individuals 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.)
The address of the person to whom children #2 #3 and #4 may be released will be obtained and added to each file.
2024-05-09 Renewal 3290.18 - General Health and Safety Compliant - Finalized

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: During the renewal inspection on 5/9/24 the operator did not have a written policy to: Recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma. Strategies for coping with a crying, fussing, or distraught child; and Address the prevention and identification of child maltreatment

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

Provider Response: (Contact the State Licensing Office for more information.)
A written policy will be made available to state this facility's practice concerning the signs and symptoms of shaken baby syndrome and abusive head Trama. This policy will also include the facility's strategy for coping with cranky, crying and distraught child.
2024-05-09 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: During the renewal inspection on 5/9/24 the file for child # 1 had an emergency contact form that had not been updated for over a 6-month period.

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.)
Emergency form for child #1 will be presented to the parent for any update and also for a signature.
2024-05-09 Renewal 3290.24(g) - Emergency plan Compliant - Finalized

Regulation: 3290.24(g)

Description: Emergency plan

Noncompliance Area: During the renewal inspection on 5/9/24 the operator did not have verification that the emergency plan was mailed to the Norristown borough or the Montgomery 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.)
A copy of this Facility's emergency plan policy will be sent by mail to the Montgomery County emergency management agency.
2024-05-09 Renewal 3290.31(g)/3290.31(g)(10) - Age and training/Health and Safety Training - Pediatric first aid/CPR Compliant - Finalized

Regulation: 3290.31(g)/3290.31(g)(10)

Description: Age and training/Health and Safety Training - Pediatric first aid/CPR

Noncompliance Area: During the renewal inspection on 5/9/2024 the file for staff person #1 did not include the required health and safety training (Get Started in Home based care building blocks for quality REVISED) and did not have verification of Pediatric first aid and Pediatric CPR from and approved curriculum and PQAS trainer.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. Pediatric first aid and pediatric cardiopulmonary resuscitation.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 will not work at the facility until obtaining the required health and safety training including Pediatric first aid and CPR by an approved curriculum and PQUAS trainer. Staff person #1 will not work at the facility until all requirements are obtained.
2024-05-09 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: During the renewal inspection on 5/9/2024 the file for staff person #1 did not contain the PA State Police Clearance or the Mandated Child Abuse Reporter's training.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #1 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff Person #1 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 will not work until all clearances are on file at the facility.
2024-05-09 Renewal 3290.74(a) - Requirements Compliant - Finalized

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: During the renewal inspection on 5/9/2024 areas of stacked boxes and storage items were observed in the kitchen and living room areas. These stacked boxes could fall or obstruct the supervision of the children.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
Stacked boxes and other storage items in the kitchen and living room area have been removed.
2024-05-09 Renewal 3290.91(a) - Stairs, exits, etc. unobstructed Compliant - Finalized

Regulation: 3290.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: During the renewal inspection on 5/9/24 a large upright box freezer was observed in the Kitchen. The freezer partially obstructed the back doorway of the kitchen.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Provider Response: (Contact the State Licensing Office for more information.)
The partial obstruction to the back doorway in the kitchen area caused by the freezer has been removed.
2024-05-09 Renewal 3290.94(a)(2)/3290.94(a)(3) - Different times of day/Various activity times Compliant - Finalized

Regulation: 3290.94(a)(2)/3290.94(a)(3)

Description: Different times of day/Various activity times

Noncompliance Area: During the renewal inspection on 5/9/24 the smoke alarms were not interconnected, via hardwire, Bluetooth connectivity or any other means that allow for communication between smoke alarms. 35 P.S. § 1223.6(f.1)(1.1). AND the fire extinguisher was expired in the kitchen.

Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at different times of the day or night, or both, if applicable. The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted during various program activity times.

Provider Response: (Contact the State Licensing Office for more information.)
A Bluetooth interconnected smoke alarms was recently installed. The expired fire extinguisher has been replaced with a new OSHA approved 3a-40bc one.
2023-05-03 Renewal 3290.131(e)/3290.131(e)(2)(i) - Immunization record/Religious belief/strong personal objection Compliant - Finalized

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

Description: Immunization record/Religious belief/strong personal objection

Noncompliance Area: During a renewal inspection on 05/03/2023, the file for child #1 did not contain record of an influenza vaccination received in the past year.

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. 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.)
Child #1's mother has asked about her influenza vaccine and she agreed to write a note stating her decision on this matter. The note will be placed in the child's file.
2023-05-03 Renewal 3290.151(a)(2)/3290.192(2) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Regulation: 3290.151(a)(2)/3290.192(2)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: During a renewal inspection on 05/03/2023, the file for staff person #1 contained a health assessment dated 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. 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.

Provider Response: (Contact the State Licensing Office for more information.)
Arrangements have been made for the staff person to have a physical/medical exam. The results will be on file.
2023-05-03 Renewal 3290.18 - General Health and Safety Compliant - Finalized

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: During a renewal inspection on 05/03/2023, the emergency plan did not contain a continuity of operations plan; the file for staff person #1 did not contain the Pennsylvania Health and Safety update 2022 training.

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.)
A Continuity o f Operations Plan will be established and added to the emergency plan policies. The PA Health and Safety update 2022 training will be completed.
2023-05-03 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: During a renewal inspection on 05/03/2023, the file for child #2 contained an Emergency Contact form not reviewed and updated in the past 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.)
The parent of child #2 will update/review emergency contact information.
2023-05-03 Renewal 3290.24(a)(2) - Emergency plan Compliant - Finalized

Regulation: 3290.24(a)(2)

Description: Emergency plan

Noncompliance Area: During a renewal inspection on 05/03/2023, the emergency plan did not include the evacuation route to the offsite location.

Correction Required: The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §  3290.94 (relating to fire drills).

Provider Response: (Contact the State Licensing Office for more information.)
A google map will be printed and added to the facility's emergency plan documents to show the route children will take from the day care to the location away from the facility.
2023-05-03 Renewal 3290.24(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3290.24(a)(5)

Description: Emergency plan

Noncompliance Area: During a renewal inspection on 05/03/2023, the emergency plan did not include accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

Provider Response: (Contact the State Licensing Office for more information.)
The facility's emergency plan will be updated to show the accommodations that will be made for children with disabilities as well as infants and toddlers.
2023-05-03 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: During a renewal inspection on 05/03/2023, the file for household member #2, did not contain a National Sex Offender Registry Clearance. The document was requested on October 22, 2020.

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.)
A request was made to the National Sex Offender Registry to have a copy of facility person #2's clearance sent to the provider for their file. It is expected to arrive in 5-7 days.
2023-05-03 Renewal 3290.74(a) - Requirements Compliant - Finalized

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: During a renewal inspection on 05/03/2023, the children's play area was cluttered with piles of papers, and other materials in plastic bags and boxes; this area also contained wires hanging that a child was able to grab and trash and small toys on the floor the child was able top put in their mouth.

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.)
The daycare area will be cleaned up and all visible hazard will be removed from the reach of children.
2022-05-24 Renewal 3290.123(a) - Signed Compliant - Finalized

Regulation: 3290.123(a)

Description: Signed

Noncompliance Area: During a renewal inspection on 05/24/2022, the file for child #4 did not contained a signed financial agreement.

Correction Required: An agreement shall be signed by the operator and the parent.

Provider Response: (Contact the State Licensing Office for more information.)
An agreement for child #4 will be completed.
2022-05-24 Renewal 3290.131(a) - Within 60 days Compliant - Finalized

Regulation: 3290.131(a)

Description: Within 60 days

Noncompliance Area: During a renewal inspection on 05/24/2022, the files for child #2 and child #3 did not contain a health assessment.

Correction Required: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
A health assessment was requested for child #2 and child #3/
2022-05-24 Renewal 3290.131(e)/3290.131(e)(2)(i) - Immunization record/Religious belief/strong personal objection Compliant - Finalized

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

Description: Immunization record/Religious belief/strong personal objection

Noncompliance Area: During a renewal inspection on 05/24/2022, the files for child #1 and child #3 contained an Influenza Vaccination more than one-year-old; the file for child #4 did not contain record of an Influenza Vaccination.

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.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.)
An up-dated status of influenza vaccination was requested from each parent.
2022-05-24 Renewal 3290.24(a)(2) - Emergency plan Compliant - Finalized

Regulation: 3290.24(a)(2)

Description: Emergency plan

Noncompliance Area: During a renewal inspection on 05/24/2022, the emergency plan did not include the evacuation route for the offsite location.

Correction Required: The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §  3290.94 (relating to fire drills).

Provider Response: (Contact the State Licensing Office for more information.)
The facility's emergency plan will be up-dated to show the evacuation route for the chidlren from the facility to the area of safety in the even of an emergency.
2022-05-24 Renewal 3290.24(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3290.24(a)(5)

Description: Emergency plan

Noncompliance Area: During a renewal inspection on 05/25/2022, the emergency plan did not contain 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 of infants and toddlers, children with disabilities, and children with chronic medical conditions.

Provider Response: (Contact the State Licensing Office for more information.)
The current emergency plan will be updated to show how accommodations will be made for infants, toddlers, disabled children and children with chronic medical conditions.
2022-05-24 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: During a renewal inspection on 05/25/2022, the file for staff person #1 contained an FBI clearance more than 60 months old; the file for Household Member #2 did not contain a National Sex Offender Registry Clearance and contained an FBI Clearance more than 60 months old; the file for Household Member #3 did not contain a State Police Clearance nor an FBI Clearance; the file for Household Member # 4 contained a State Police more than 60 months old and did not contain an FBI 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.)
All necessary clearances for provider and household members are in the process of being completed. The results will be filed as soon as they are received.
2022-05-24 Renewal 3290.94(a)(1) - Every 60 days Compliant - Finalized

Regulation: 3290.94(a)(1)

Description: Every 60 days

Noncompliance Area: During a renewal inspection on 05/25/2022, the fire drill log only showed one Fire Drill since the previous licensing inspection. The Fire Drill was dated 5/2/2022.

Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Provider Response: (Contact the State Licensing Office for more information.)
Fire drills will be done every other month and documented.

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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