Description: JEIDY LITTLE ANGELS is a Group Child Care Home in LEBANON PA, with a maximum capacity of 12 children. The provider also participates in a subsidized child care program.
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, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
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| 2020-09-22 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: Upon review of the children's files, it was found that the physician phone number was missing from the Emergency contact information for Child #2. 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.) Add missing number to contact sheet. In the future, all required information will be included. |
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| 2020-09-22 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: Upon review of the children's files, it was found that the enrolling parental home and work addresses, as well as the work telephone number were missing for Child #3. 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.) Added both home and work addresses to Emergency Contact Sheet. In the future, all information required will be included. |
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| 2020-09-22 | Renewal | 3280.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: Upon review of the children's file information, it was found that health insurance policy number was missing from the Emergency contact information for Child #1 and Child #3. 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.) Request and add policy numbers to children's files. In the future, forms will be double checked for any missing information before accepting them. |
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| 2020-09-22 | Renewal | 3280.124(f)/3280.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: Upon inspection of children's files, it was found that the last review of the Emergency contact information AND the Financial Agreement for Child #1 was 2/28/19 and for Child #2 was 10/1/19. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.) Send already signed documents. Both documents for both children have been constantly updated. In the future, we will send all paperwork that is required. |
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| 2019-04-24 | Renewal | 3280.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: Rest mats for children were torn and exposing foam. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Torn rest mats were removed from the childcare space. All equipment utilized by children shall be clean and in good repair. |
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| 2019-04-24 | Renewal | 3280.102(b) - Soiled- clean, rinse, sanitize | Compliant - Finalized |
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Noncompliance Area: During the inspection, one child mouthed a toy corn. The object was dropped and another child picked up, placing in his mouth. A third child then had the toy corn and also mouthed. The mouthed toy was not removed from play and properly cleaned before being returned to play. Correction Required: Toys soiled by secretion or excretion shall be cleaned with soap and water, rinsed and sanitized before being used by a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Mouthed toys shall be removed from play and be properly cleaned by washing/rinsing/sanitizing before being used by another child. A dirty toy bin shall be placed in the childcare space to place dirty toys. |
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| 2019-04-24 | Renewal | 3280.102(e)/3280.103 - Infant/toddler - no material less than 1 inch/Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: Small pebbles and debris less than 1 inch accessible on outdoor playspace used by infants/toddlers. Correction Required: Pea gravel and other materials with a diameter of less than 1 inch may not be used in spaces where infants or toddlers receive care. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The playground has been cleared of all debris less than 1 inch. Prior to going outside, staff will ensure that outdoor playspace is clear of all small pebbles and debris less than 1 inch. |
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| 2019-04-24 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: Child 4 is a school ager that attends 15 or more hours of care per week. Child 5 did not have a child service report completed in a 6 mth period. CHILD 4 WAS NOT IN CARE FOR 6 MTHS--CITED IN ERROR 6/5/19. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3280.124(f). |
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Provider Response: (Contact the State Licensing Office for more information.) Child 4 has not been in care for 6mths but will have a child service report completed at 6mths of attendance. Child 5 shall have a child service report completed. All infants, toddlers, and preschoolers shall have a child service report completed every 6 mths. School aged children (K5 and up) attending 15 hours or more shall have a child service report completed every 6 mths. |
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| 2019-04-24 | 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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Noncompliance Area: Child 2 did not have a complete immunization summary 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.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 2 shall obtain a complete age appropriate immunization summary. All enrolled children shall have an age appropriate physical with immunization record on file. |
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| 2019-04-24 | Renewal | 3280.166(6) - Infant/toddler - no bottle in mouth to sleep | Compliant - Finalized |
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Noncompliance Area: A sleeping preschooler was observed with a bottle and pacifier which was given while laying down for rest. Correction Required: Neither an infant nor a toddler is permitted to sleep with a bottle in his mouth. |
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Provider Response: (Contact the State Licensing Office for more information.) No child shall be allowed to sleep with a bottle in his mouth. Older toddlers and preschoolers shall drink from an age appropriate cup at meals/snacks. |
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| 2019-04-24 | Renewal | 3280.171(a) - Local authorities informed | Compliant - Finalized |
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Noncompliance Area: No documentation of notifying Lebanon City Police of location of facility and safe pedestrian/vehicular routes at the facility. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Notification of location of facility and use of pedestrian and vehicular routes sent to Lebanon Police and will be sent annually. |
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| 2019-04-24 | Renewal | 3280.171(b)/3280.171(c) - Safe pick-up and drop-off in writing/Safe routes posted | Compliant - Finalized |
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Noncompliance Area: No safe routes of drop off and pick up points posted. Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. 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.) Safe drop off and pick up points/bike routes shall be posted on the entrance to the daycare. All enrolled parents shall receive a copy of the information. The written notification of safe routes shall be posted on the parent communication board at all times. |
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| 2019-04-24 | Renewal | 3280.173(a)/3280.173(b) - Ratios apply/Driver not counted in ratio - I, T, PS | Compliant - Finalized |
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Noncompliance Area: On the day of the inspection, 1 PS child was taken in the van to transport school age children to school. Only 1 staff present in the vehicle. AS OF 6/7/19 TRANSPORTATION WILL NO LONGER BE PROVIDED. Correction Required: The staff-child ratios specified in 3280.52 apply when infant, young or older toddler and preschool children are transported. The maximum group size requirements at 3280.52 do not apply during transportation.The driver may not be considered part of the staff-child ratio when infant, young or older toddler or preschool children are transported. |
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Provider Response: (Contact the State Licensing Office for more information.) A 2nd staff person shall be present in the vehicle when infants, toddlers, and/or preschoolers are present in the vehicle. Ratios/supervision for transporting infs, tods, ps's shall be maintained at all times. AS OF 6/7/19 TRANSPORTATION WILL NO LONGER BE PROVIDED. |
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| 2019-04-24 | Renewal | 3280.175(a)/3280.176(a) - Age appropriate restraints/Insured | Compliant - Finalized |
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Noncompliance Area: On the day of inspection, the transportation van was not available for inspection of insurance and safety restraints. Provider states a friend borrowed the van after transporting children to school. Correction Required: A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. 4581 (relating to restraint systems). A vehicle shall be insured in accordance with the requirements of 75 Pa.C.S. 1701-1799.7 (relating to the Motor Vehicle Financial Responsibility Law). |
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Provider Response: (Contact the State Licensing Office for more information.) Vehicle insurance and proper safety restraints are in place. The transportation vehicle shall be available for inspection with current insurance and proper safety restraints at all times. |
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| 2019-04-24 | Renewal | 3280.178 - Transportation First Aid Kit | Compliant - Finalized |
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Noncompliance Area: No first aid kit with emergency information located in the transportation van. NO SOAP OR SCISSORS IN THE TRANSPORTATION FIRST AID KIT. Correction Required: A first-aid kit, including the contents as specified in 3280.75 (relating to first-aid kit) shall be in the vehicle when children are being transported. |
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Provider Response: (Contact the State Licensing Office for more information.) Soap and scissors were added to the transportation first aid kit. The first aid kit in the van shall contain the required 7 items, a bottles of water, the emergency plan to ER, emergency disaster plan, emergency numbers, and authorized release forms. Transportation will no longer be provided to/from school as of June 10, 2019. |
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