Jimenez Family Daycare
Quick Facts
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About the Provider
Hours of Operation
- Monday6:00 AM - 5:30 PM
- Tuesday6:00 AM - 5:30 PM
- Wednesday6:00 AM - 5:30 PM
- Thursday6:00 AM - 5:30 PM
- Friday6:00 AM - 5:30 PM
- Saturday 6:00 AM - 7:00 PM
- 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 |
|---|---|---|---|
| 2025-09-12 | Renewal | 3290.123(a)(3)/3290.123(a)(6) - Services provided/Admission date | Compliant - Finalized |
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Regulation: 3290.123(a)(3)/3290.123(a)(6) Description: Services provided/Admission date Noncompliance Area: There is no child service report on file for Child #3. The financial agreement for Child #1 does not include the date of admission. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e). An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) A child service report will be completed for Child #3. The date of admission will be added to the agreement for Child #1. |
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| 2025-09-12 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The parent's work address and phone number is not included on the emergency contact form for Child #2. 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 parent's work address and phone number will be obtained and placed on the emergency contact form for Child #2. |
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| 2025-09-12 | Renewal | 3290.22(b) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(b) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The operator has not provided information on how to access the regulations electronically or instructions for contacting the Northeast regional office. Correction Required: The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will post the QR code to the family home regulations along with the phone number to the Northeast regional office. The information will be posted on the parent board in the kitchen so all parents can see it. |
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| 2025-09-12 | Renewal | 3290.24(c)/3290.24(d) - Training regarding plan/Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(c)/3290.24(d) Description: Training regarding plan/Emergency plan Noncompliance Area: There is no verification that an emergency drill has been conducted since 6-12-25. There is no verification that staff person #1 was trained on the emergency plan at initial employment. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. 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.) An emergency drill be held in the next month. Emergency drills will be conducted annually. Documentation will be kept showing that emergency drills are being conducted annually. New staff will be trained on the emergency plan within a week of starting employment. All staff will be trained on the emergency plan every year. |
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| 2025-09-12 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: There toilet paper dispenser in the bathroom is broken. The sharp end of a screw is sticking out of the closet door. There is a piece of damaged wood on the fence near the gate to the family home entrance. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The toilet paper dispenser will be repaired. The screw will be removed. The damaged piece of wood will be replaced. |
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| 2025-09-12 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: The smoke alarms are not being tested every 30 days. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Smoke alarms will be tested every 30 days. The operator set an alarm in their phone to go off every 29 days; the operator will test the smoke alarms every 29 days. |
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| 2025-01-10 | Allocated Unannounced Monitoring | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service trainings required prior to caring for children unsupervised: Pediatric First Aid/CPR, Mandated Reporter and Health & Safety. 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. Until such time as the required pre-service trainings are completed, staff person #1 must be supervised, when interacting with children, by a family childcare home staff person who has completed the required training related to this citation. If there is no staff person available to supervise staff person #1, 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.) Staff person #1 will be supervised by the Operator at all times until Staff person #1 completes Pediatric First Aid/CPR, Mandated Reporter and Health & Safety trainings. If the Operator is not available, staff person #1 will not be present at the family home. Staff person #1 will complete all 3 trainings within 90 days of starting at the family home. Staff person #1 will complete the trainings by 3/31/24. |
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| 2025-01-10 | Allocated Unannounced Monitoring | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: Staff person #1 started at the facility on 1/9/24 and does not have a child abuse clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. The CPSL was revised on 9/18/2018 to include a requirement that all clearances be updated and on file at least every 60 months. The Child Protective Services Law (CPSL) was revised to include the requirement for the National Sex Offender Registry (NSOR) Clearance effective 9/30/2019. The CPSL also states that anyone hired after 9/30/19 was required to have the NSOR clearance to work in childcare. Current staff must have the NSOR clearance no later 7/1/20. CPSL was revised to include new hires that have resided out of Pennsylvania with in the 5 previous years must obtain State Police and Child abuse clearances from the state that they have resided. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will not return to work at the family home until they submit a child abuse clearance. |
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| 2025-01-10 | Allocated Unannounced Monitoring | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: Fire drills are not being conducted every 60 days. The two most recent fire drills were conducted 10/17/24 and 12/20/24. There were 64 days between the fire drills on 10/17/24 and 12/20/24. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire drills will be conducted at least every 60 days. The next fire drill will be conducted before 2/15/25. |
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| 2025-01-10 | Allocated Unannounced Monitoring | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: Smoke detectors are not being tested every 30 days. Smoke detectors were tested on 10/15/24. 12/20/24 & 1/10/25. There were 66 days between the testing 10/15/24 and 12/20/24. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Smoke detectors will be tested every 30 days. The operator will test the smoke detectors by 2/9/25. |
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| 2024-09-20 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3290.105(a) Description: Clean, age appropriate Noncompliance Area: The cots are not labeled with a child's name. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program. |
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Provider Response: (Contact the State Licensing Office for more information.) The cots will be number and a list with the numbers and corresponding child's name will be posted in a visible area in the childcare space. The cot will only be used by that specific child. |
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| 2024-09-20 | Renewal | 3290.123(a)(3)/3290.123(a)(6) - Services provided/Admission date | Compliant - Finalized |
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Regulation: 3290.123(a)(3)/3290.123(a)(6) Description: Services provided/Admission date Noncompliance Area: There is no date of admission on the agreement for Child #1. Child #2 does not have a child service report. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e). An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Date of admission will be added to the agreement for Child #1 A child service report will be completed for Child #2. |
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| 2024-09-20 | Renewal | 3290.124(b)(1) - Child's name, birth date | Compliant - Finalized |
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Regulation: 3290.124(b)(1) Description: Child's name, birth date Noncompliance Area: There is no date of birth on the emergency contact form for Child #3 Correction Required: Emergency contact information must include the name and birth date of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) The child's date of birth will be added to the emergency contact form for Child #1. |
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| 2024-09-20 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The financial agreement for Child #1 has not been updated since 10/24/23. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The financial agreement for Child #1 will be updated. |
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| 2024-09-20 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: Staff person #1 does not have 12 hours of annual childcare training. Staff person #1 has 3 hours of annual childcare training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will complete 9 hours of childcare training. |
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| 2024-09-20 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: Staff person #1 has not updated their mandated reporter training in 60 months. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services) Facility Person # 1 may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will not open the family home until the Mandated Reporter training is completed. |
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| 2024-09-20 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: It has been more than 60 months since Staff person #1 updated their child abuse and FBI clearance. Staff person #2, who is a household member over the age of 18, does not have a FBI or NSOR clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. The CPSL was revised on 9/18/2018 to include a requirement that all clearances be updated and on file at least every 60 months. The Child Protective Services Law (CPSL) was revised to include the requirement for the National Sex Offender Registry (NSOR) Clearance effective 9/30/2019. The CPSL also states that anyone hired after 9/30/19 was required to have the NSOR clearance to work in childcare. Current staff must have the NSOR clearance no later 7/1/20. CPSL was revised to include new hires that have resided out of Pennsylvania with in the 5 previous years must obtain State Police and Child abuse clearances from the state that they have resided. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will close the family home until Staff person #1 obtains an updated child abuse and FBI clearance and Staff person #2 obtains an FBI clearance and NSOR clearance. Operator was closed 9/23/24 and reopened on 9/24/24 when all clearances were submitted. |
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| 2024-09-20 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: The toilet paper holder is broken in the bathroom, resulting in sharp metal edges on the bathroom wall. The handle on the refrigerator is broken, resulting in jagged plastic edges. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The broken toilet paper holder and refrigerator handle will be replaced so that there are no safety hazards. |
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| 2024-09-20 | Renewal | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: Fire drills are not being conducted every 60 days. Fire drills were conducted on 2/1/24, 4/30/24, 6/21/24 and 8/16/24. There were 89 days between the fire drills on 2/1/24 and 4/30/24. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire drills have been conducted at least every 60 days since 4/30/24. |
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| 2024-09-20 | Renewal | 3290.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3290.94(a)(5) Description: Evacuation routes posted Noncompliance Area: Evacuation routes are not posted on each floor. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Evacuation routes will be posted on each floor of the home in a conspicuous location. |
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| 2024-09-20 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: Smoke detectors are not being tested every 30 days. Smoke detectors were tested on 12/15/23, 1/17/24, 2/16/24, 3/16/24, 4/15/24, 5/16/24, 6/17/24, 7/21/24, 8/15/24 and 9/20/24. There were 33 days between the testing on 12/15/23 and 1/17/24. There were 31 days between the testing 4/15/24 and 5/16/24. There were 31 days between the testing on 5/16/24 and 6/17/24. There were 34 days between the testing on 6/17/24 and 7/21/24. There were 36 days between the testing on 8/15/24 and 9/20/24. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Smoke detectors will be tested every 30 days. |
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| 2023-12-07 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
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Regulation: 3290.123(a) Description: Signed Noncompliance Area: Child #1's agreement was not signed by a parent. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have mom sign form. |
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| 2023-12-07 | Renewal | 3290.124(b)(4)/3290.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3290.124(b)(4)/3290.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: Child #1 did not have signed parental consent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have mom sign consent. |
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| 2023-12-07 | Renewal | 3290.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3290.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: Child #1 did not have signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have mom sign consent. |
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| 2023-08-07 | Unannounced Monitoring | 3290.151(a) - Within 3 months, then 12 months | Compliant - Finalized |
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Regulation: 3290.151(a) Description: Within 3 months, then 12 months Noncompliance Area: During the renewal inspection on 5/11/23 it was discovered Staff Person #2, who is the cook, did not have a health assessment on file. An acceptable plan of correction was received on 5/22/2023 with an implementation date of 8/4/23. As of 8/7/23, Staff Person #2 still does not have a health assessment on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) She make an appointment with her doctor to have a health assessment done. |
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| 2023-08-07 | Unannounced Monitoring | 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3290.151(a)(2) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: During the renewal inspection on 5/11/23 it was discovered Staff Person #1's latest health assessment was dated 2/12/2020. An acceptable plan of correction was received on 5/22/2023 with an implementation date of 8/4/23. As of 8/7/23, Staff Person #1 still does not have an updated health assessment on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I had make an appointment with my doctor. |
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| 2023-05-11 | Renewal | 3290.124(b)(6) - Insurance coverage information | Non Compliant - Finalized |
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Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: Child #1 and Child #2 were missing their health insurance policy number on their emergency contact forms. 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.) I will have all of the information of each child updated. |
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| 2023-05-11 | Renewal | 3290.151(a) - Within 3 months, then 12 months | Non Compliant - Finalized |
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Regulation: 3290.151(a) Description: Within 3 months, then 12 months Noncompliance Area: Staff person #2, who is the cook, did not have a health assessment on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) She make an appointment with her doctor to have a health assessment done. |
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| 2023-05-11 | Renewal | 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter | Non Compliant - Finalized |
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Regulation: 3290.151(a)(2) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: Staff Person #1's latest health assessment was dated 2/12/2020. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I had make an appointment with my doctor. |
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| 2023-05-11 | Renewal | 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Regulation: 3290.182(3)/3290.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: Child #3 and Child #4 did not have signed parental consent for emergency medical care or administration of minor first-aid procedures. Parent wrote yes instead of a signature. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) I had make parents sign the form for each child. |
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| 2023-05-11 | Renewal | 3290.192(1) - Name, address, and phone | Non Compliant - Finalized |
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Regulation: 3290.192(1) Description: Name, address, and phone Noncompliance Area: Facility Person #1 did not have proof of address or telephone number on file. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) I had made staff provide proof of address and phone number. |
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| 2023-05-11 | Renewal | 3290.31(b) - Staff person - 18 yrs. | Non Compliant - Finalized |
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Regulation: 3290.31(b) Description: Staff person - 18 yrs. Noncompliance Area: Staff Person #2 did not have proof of age on file. Correction Required: A staff person shall be 18 years of age or older. |
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Provider Response: (Contact the State Licensing Office for more information.) I have documents of the staff to prove that she's 18 years older. |
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| 2023-05-11 | Renewal | 3290.31(f) - Age and training | Non Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: Staff Person #1 did not complete 12 hours of childcare training during the period December 19, 2021, and December 19, 2022. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) I had take the training. |
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| 2023-05-11 | Renewal | 3290.31(g) - Age and training | Non Compliant - Finalized |
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Regulation: 3290.31(g) Description: Age and training Noncompliance Area: Staff Person #1has not completed the 2022 one hour health and safety training update. Training must be completed by May 26, 2023. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) I had take the health and safety training. |
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| 2023-05-11 | Renewal | 3290.94(a)(1) - Every 60 days | Non Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: Per facility fire drill log, fire drills were conducted 10/3/22, 1/16/23 and 4/17/23. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) I will conduct fire drills every 60 days. |
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| 2022-05-24 | Renewal | 3290.124(b)(4)/3290.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3290.124(b)(4)/3290.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: Children #1and #3 did not have signed parental consent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) I had make parents sign the emergency medical care consent for each child and i had attached the forms to this report. |
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| 2022-05-24 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: Children #2 and #3 did not have their insurance policy number on file. 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.) I had parents fill out the policy number for each child. |
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| 2022-05-24 | Renewal | 3290.131(b)(1) - Updated infant health report: every 6 months | Compliant - Finalized |
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Regulation: 3290.131(b)(1) Description: Updated infant health report: every 6 months Noncompliance Area: Child #4's initial health assessment was dated 7/14/21 and an updated copy was provided that was dated 4/28/22. (See code sheet for date of birth). 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 |
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Provider Response: (Contact the State Licensing Office for more information.) I had provide a copy of the health assessment. |
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| 2022-05-24 | Renewal | 3290.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3290.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: Children #1, #3, and #4 did not have signed parental consent for the administration of minor first aid procedures. Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) I had make parents sign the emergency medical care consent for each child. And I had attach a copy with this plan of correction. |
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| 2022-05-24 | Renewal | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: Per the facility's fire drill log, a fire drill was conducted 10/27/21 and then not again until 1/21/22. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) i will conduct fire drills every 60 days. |
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| 2020-08-07 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: Cots aren't labeled for use by a specific child Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Cots were labeled. In the future, all rest equipment will be labeled for the use by a specific child & the rest equipment will only be used by that child. |
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| 2020-02-12 | Initial review | 3290.106 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: There is no thermometer in the refrigerator. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A thermometer will be purchased & placed in the refrigerator. The refrigerator will always have a thermometer in the future. |
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| 2020-02-12 | Initial review | 3290.192(2) - Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: Staff person #1 does not have a health assessment or TB screening on file. Correction Required: 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.) Staff person #1 will obtain a health assessment, including a TB screening. In the future, a current health assessment will always be on file. |
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| 2020-02-12 | Initial review | 3290.24(a) - Emergency plan | Compliant - Finalized |
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Noncompliance Area: The facility does not have an emergency plan Correction Required: The facility shall have an emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will develop an emergency plan. In the future, the facility will always have an emergency plan. |
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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.
Providers in ZIP Code 18109
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