Justisons Family Day Care
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-08-03 | Renewal | 3290.113(a) - Supervised at all times | Needs Verification |
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Regulation: 3290.113(a) Description: Supervised at all times Noncompliance Area: At approximately 915 staff #1 walked to the back porch to let the dogs outside leaving 1 young school age and 2 preschool age children alone in the front room. At approximately 11am a young school age child left the front room and went upstairs to the bathroom alone while Staff #1 was in the kitchen. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). |
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Provider Response: (Contact the State Licensing Office for more information.) The children go with the staff everywhere together. |
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| 2026-08-03 | Renewal | 3290.123(a)(3) - Services provided | Needs Verification |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: Child #1's two most recent child service reports are dated 2/2025 and 8/2026 which are more than 6 months apart. Child #2's two most recent child service reports are dated 2/2025 and 7/2026 which are more than 6 months apart. Child #3's most recent child service report is dated 7/2026 which is more than 6 months after enrollment. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) Have completed the child service report for Child #3. |
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| 2026-08-03 | Renewal | 3290.123(a)(5) - Designated release persons | Needs Verification |
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Regulation: 3290.123(a)(5) Description: Designated release persons Noncompliance Area: Child #2's financial agreement did not contain individuals designated by the parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrected the names on the financial agreement |
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| 2026-08-03 | Renewal | 3290.131(b)(2)/3290.181(c) - Updated toddler/preschool health report: every 12 months/Emergency info/agreement updated 6 mos | Needs Verification |
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Regulation: 3290.131(b)(2)/3290.181(c) Description: Updated toddler/preschool health report: every 12 months/Emergency info/agreement updated 6 mos Noncompliance Area: Child #2's, a preschool age child (See LIS Code Sheet), two most recent health assessments are dated 5/16/25 and 6/1/26 which are more than 12 months apart. Child #3's, an older toddler age child (See LIS Code Sheet), most recent health assessment is dated 6/13/25 which is more than 12 months previous. 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 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.) Contacted parent for updated health assessment. They child will not be allowed to return without an updated health assessment. |
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| 2026-08-03 | Renewal | 3290.131(d)(5)/3290.131(e)(1) - Immunization record/Parent written verification from Doctor. | Needs Verification |
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Regulation: 3290.131(d)(5)/3290.131(e)(1) Description: Immunization record/Parent written verification from Doctor. Noncompliance Area: The immunization record on file for Child #3, an older toddler age child(See LIS Code Sheet), includes 3 of 4 DTAP vaccines recommended by the ACIP for a child this age; 2 of 4 HIB vaccines recommended by the ACIP for a child this age; 3 of 4 Pneumococcal vaccines recommended by the ACIP for a child this age; 0 of 1 MMR vaccines recommended by the ACIP for a child this age; 0 of 1 Varicella vaccines recommended by the ACIP for a child this age; and 0 of 2 vaccines recommended by the ACIP for a child this age. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Contacted parent for updated immunization record. The child will not be allowed to return without an updated immunization record. |
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| 2026-08-03 | Renewal | 3290.32(a) - Comply with CPSL | Needs Verification |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: Staff person #1 had not completed mandated reporter training within the last 60 months. This was evidenced by the previously documented mandated reporter training on file being dated 6/4/21. Staff # 1 now has completed an approved mandated reporter training dated 8/3/26. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 completed mandated reporter training on 8/3/26. |
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| 2026-08-03 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Needs Verification |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: Household member #2 does not have required clearances to reside at the childcare facility: State Police Clearance, Child Abuse Clearance, DHS FBI Clearance, National Sex Offender Registry Certificate(NSOR). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Household member #2 has applied for all clearances. |
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| 2026-08-03 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Needs Verification |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: In the upstairs bathroom that children use next to the sink there was Orajel Toothache Rinse that stated keep out of reach of children accessible to children. In the unlocked cabinet next to the kitchen table was Eucerin Lotion that stated keep out of reach of children accessible to children. In the hall next to the stairs was a basket that contained beauty/hygiene supplies including deodorant that stated keep out of reach of children accessible to children. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) Remove the toxic items and put them out of reach of children. |
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| 2026-08-03 | Renewal | 3290.75(a) - No peeling paint or plaster | Needs Verification |
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Regulation: 3290.75(a) Description: No peeling paint or plaster Noncompliance Area: On the left side of the back porch was peeling paint accessible to children. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will scrap the peeling paint off the side of the porch. |
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| 2025-08-08 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The files for child #1 and 2 did not contain the telephone number of the child's source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents contacted and added immediately to file |
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| 2025-08-08 | Renewal | 3290.124(b)(5) - Information re: disability | Compliant - Finalized |
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Regulation: 3290.124(b)(5) Description: Information re: disability Noncompliance Area: The file for child #3 did not contain the information on the child's special needs/disabilities. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) contacted parent and filled in needed information |
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| 2025-08-08 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: The last emergency drill documented was dated 7/12/24 which was more than 12 months ago. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Completed an emergency drill on 8/18/25 |
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| 2025-08-08 | Renewal | 3290.24(e) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(e) Description: Emergency plan Noncompliance Area: The emergency plan was not posted in the facility at a conspicuous location. Correction Required: The emergency plan shall be posted in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) Wrote a sign that emergency plan was available upon request and hung it up. |
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| 2025-08-08 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: In the bathroom in the outlet next to the sink was an air wick plug in that states keep out of reach of children accessible to children. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) Removed the air freshener |
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| 2025-08-08 | Renewal | 3290.69 - Heat Source | Compliant - Finalized |
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Regulation: 3290.69 Description: Heat Source Noncompliance Area: The stove in the kitchen with the knobs on the front had 2 knob covers that were not secured. Correction Required: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) Closed the knobs right away |
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| 2025-08-08 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: On the left side of the porch from the outside is wood that was splintering. 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.) covered with duct tape not accessible to kids |
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| 2024-08-19 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: Child #1 most recent and only child service report was dated 10/26/23, this was completed longer than 6 months ago. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) Did a child service report on 8/24/24 for child #1. |
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| 2024-08-19 | Renewal | 3290.124(b)(5) - Information re: disability | Compliant - Finalized |
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Regulation: 3290.124(b)(5) Description: Information re: disability Noncompliance Area: Child #1 and 3's file did not contain information on the child's special needs. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Contacted parent and parent completed form |
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| 2024-08-19 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: Child #2, 3, and 4's files did not contain the address for one individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Contact parent and parent completed missing information. |
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| 2024-08-19 | Renewal | 3290.131(d)(5)/3290.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3290.131(d)(5)/3290.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The immunization record on file for Child #4, who is a preschool age child(See LIS Code Sheet), contains 0 of 4 Pneumococcal vaccines recommended by the ACIP for a child this age and 0 of 2 Hepatitis A vaccines recommended by the ACIP for a child this age. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). |
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Provider Response: (Contact the State Licensing Office for more information.) Parent was contacted and contacted the doctor and got updated shot record and a note from the doctors that they are up to date on immunizations. |
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| 2024-08-19 | Renewal | 3290.151(c)(3)/3290.192(2) - Exam communicable disease/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3290.151(c)(3)/3290.192(2) Description: Exam communicable disease/Health assessment, TB test Noncompliance Area: Staff #1's current health assessment dated 7/2/24 did not have anything marked for question 2 "Did this individual have any communicable diseases?" Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. 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 #1 contacted her physician, and the physician completed the form that she does have any communicable diseases. |
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| 2024-08-19 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The facility did not have a written policy that addressed the prevention and identification of child maltreatment. The facility's emergency plan did not address continuity of operations. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Inspector sent example of prevention and identification of child maltreatment will add to emergency plan. Wrote on the current emergency plan the continuity of operations. |
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| 2024-08-19 | Renewal | 3290.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Regulation: 3290.182(4) Description: Consent for administration of medications or special dietary needs Noncompliance Area: Child #1 and 3's files did not contain signed parental consent for administration of medications or special dietary needs. Correction Required: A child's record must contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator contacted the parent and the parent completed the missing information. |
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| 2024-08-19 | Renewal | 3290.24(a)(3) - Contact when arises | Compliant - Finalized |
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Regulation: 3290.24(a)(3) Description: Contact when arises Noncompliance Area: The facility's emergency plan did not contain a method to contact parents when an emergency occurs. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. |
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Provider Response: (Contact the State Licensing Office for more information.) Added the method to contact parents in the emergency plan. |
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| 2024-08-19 | Renewal | 3290.24(a)(4) - Contact when ended | Compliant - Finalized |
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Regulation: 3290.24(a)(4) Description: Contact when ended Noncompliance Area: The facility's emergency plan did not contain a method to inform parents emergency has ended and instructions for how to safely be reunited with their children. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator added a method to inform parents emergency has ended and instructions for how to safely be reunited with their children. |
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| 2024-08-19 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: The 2 most recent documented emergency drills were dated 8/30/22 and 7/12/24 which are more than 12 months apart. The emergency drill log did not contain the number of children that participated. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The cert rep sent the operator emergency drill log form to use. |
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| 2024-08-19 | Renewal | 3290.24(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(f) Description: Emergency plan Noncompliance Area: The emergency parent letter that is to be provided to the parent of each enrolled child did not include the method to contact parents when an emergency has occurred, the method to inform parents emergency has ended and instructions for how to safely be reunited with their children, or accommodations for infants, toddlers, children with disabilities, or children with chronic 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent letter was updated to include missing information. |
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| 2024-08-19 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: The far-right bottom kitchen cabinet that was unlocked and accessible to children contained a bottle of vodka and a bottle of whiskey. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) The bottles were removed immediately. |
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| 2024-08-19 | Renewal | 3290.69 - Heat Source | Compliant - Finalized |
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Regulation: 3290.69 Description: Heat Source Noncompliance Area: The stove in the kitchen had knobs on the front without covers that were accessible to children. Correction Required: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) Stoves safety knobs were ordered and installed. |
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| 2024-08-19 | 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: The facilities fire drill log contained the following dates 3/17/24-7/15/24 which is more than 60 days apart. 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.) Started an approved fire drill log sheet and counted forward to make sure they are done every 30 days |
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| 2024-08-19 | Renewal | 3290.94(a)(2) - Different times of day | Compliant - Finalized |
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Regulation: 3290.94(a)(2) Description: Different times of day Noncompliance Area: The fire drill log did not contain the time of day or night that they were conducted. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Started an approved fire drill log sheet will fill out all information each time. |
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| 2024-08-19 | Renewal | 3290.94(a)(4) - Hypothetical locations | Compliant - Finalized |
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Regulation: 3290.94(a)(4) Description: Hypothetical locations Noncompliance Area: The fire drill log did not contain the hypothetical locations of the fire in the facility. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. |
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Provider Response: (Contact the State Licensing Office for more information.) Will make sure to put different hypothetical locations. |
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| 2024-08-19 | Renewal | 3290.94(a)(7) - Participation | Compliant - Finalized |
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Regulation: 3290.94(a)(7) Description: Participation Noncompliance Area: The fire drill log did not contain the facility persons names or the number of children in attendance that participated in the fire drill. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that facility persons and children in attendance participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) Started an approved fire drill log sheet will fill out all information each time. |
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| 2024-08-19 | 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 facilities fire alarm testing log contain the following dates 7/15/24-8/19/24 which are more than 30 days apart. 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.) Started an approved fire drill log sheet and counted forward to make sure they are done every 30 days |
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| 2023-08-21 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: The files for Child #3 and #5, who are both enrolled in the facility for 6 months or more, were lacking Child Service Reports. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) Child Service Reports were completed for these children. |
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| 2023-08-21 | 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: The file for Child #2 contained an emergency contact form that was lacking the child's birthdate. 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 birthdate was entered on the emergency contact form. |
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| 2023-08-21 | Renewal | 3290.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3290.131(d)(5) Description: Immunization record Noncompliance Area: The file for Child #1, 2, and 3 were all lacking the annual influenza immunization. The file #3 and 4 were both lacking 3 doses of Rotovirus immunization. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Exemption letters were received for the missing immunizations. |
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| 2023-08-21 | Renewal | 3290.131(e) - Immunization record | Compliant - Finalized |
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Regulation: 3290.131(e) Description: Immunization record Noncompliance Area: The file for Child #1 contains a health assessment that was obtained more than 60 days after the child's enrollment date. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The child has a current health assessment. |
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| 2022-08-25 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Regulation: 3290.131(a) Description: Within 60 days Noncompliance Area: The files for Child #3 and #4 contain health assessments that were obtained more than 60 days after their first day of attendance. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The files now have current health assessments. |
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| 2022-08-25 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Regulation: 3290.131(e)(1) Description: Parent written verification from Doctor. Noncompliance Area: The file for Child #1 was lacking the annual influenza vaccine. The file for Child #2 was lacking one dose of rotovirus, two doses of DTAP, 1 dose of HIB, two doses of Pneumococcal, one dose Polio, one dose Hep A and the annual influenza vaccine. The file for Child #4 was lacking 2-3 doses of rotovirus, one dose of HIB, one dose of Pneumococcal, one dose of Polio, one dose of Hep A and the annual influenza vaccine. The file for Child #5 was lacking the annual influenza vaccine. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #4 is under a doctor's care and vaccines are spaced out under his care. Child #1, 2 and 5 have flu shot exemptions. Child #2 turned in an updated immunization record with the missing immunizations. |
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| 2022-08-25 | 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 provider was lacking proof of purchase for their fire detection system. 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.) Provider completed attestation form |
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| 2020-08-13 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: It was observed outside, that the kids picnic table was cracked along the bench, causing the children to be exposed to pinch points. 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.) Now and in the future, toys, play equipment and other indoor and outdoor equipment used by the children will be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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| 2020-08-13 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: The agreement for child #3 and #4 lacked persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, the agreement will specify the persons designated by a parent to whom the child may be released. |
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| 2020-08-13 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: The emergency contact form for child #3 lacked the physician's address. 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.) Now and in the future, the emergency contact information will include the name, address and telephone number of the child's physician or source of medical care. |
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| 2020-08-13 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: The emergency contact form for child #3 and #4 lacked the enrolling parent's work address and phone number. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, the emergency contact information will include the home and work addresses and telephone numbers of the enrolling parent. |
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| 2020-08-13 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: The emergency contact form for child #3 and #4 lacked the health insurance policy number. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, the emergency contact information will include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits. |
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| 2020-08-13 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: The file for child #2, with a start date of 12/10/19, contained a health assessment dated 2/19/20, which is more than 60 days after first day of attendance. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, all children will have a health assessment no later than 60 days following the first day of attendance at the facility. |
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| 2020-08-13 | Renewal | 3290.131(d)(5) - Immunization record | Compliant - Finalized |
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Noncompliance Area: The immunization record for child #1 lacked Pneumococcal and Influenza in accordance with the ACIP. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, all children's immunization records will be in compliance with the ACIP or have an exemption on file. |
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| 2020-08-13 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: The first-aid kit was lacking tape. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, the first-aid kit will have soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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| 2019-08-02 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: In was observed in the outdoor play space that he slide was cracked by the bolt causing a pinch point. 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.) The slide was repaired. In the future all equipment will be kept in good repair. |
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| 2019-08-02 | Renewal | 3290.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Noncompliance Area: In the outdoor play space it was observed that it did not have any loose-fill underneath the play equipment. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Mulch will be spread out underneath the swing set. In the future mulch will be checked and make sure it is under and around the swing set. |
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| 2019-08-02 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: The files for child #1, 4, and 5 lacked an initial health assessment dated no later than 60 days following the first day of care within the facility. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Health assessments are now current. In the future all children will has a health assessment within 60 days of enrolling. |
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| 2019-08-02 | Renewal | 3290.131(d)(5) - Immunization record | Compliant - Finalized |
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Noncompliance Area: The file for child #4 and 5 lacked a recommended influenza vaccination in accordance with the ACIP. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) I will talk to the parents to see if they have an updated immunization record or get an exemption letter on file for them. In the future I will have updated immunization records or exemption letters on file. |
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| 2019-08-02 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The file for child # 1 has an agreement that hasn't been reviewed since 6-11-18. 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 agreement will be updated. In the future all agreements forms will be updated every 6 months. |
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| 2019-08-02 | Renewal | 3290.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Noncompliance Area: The file for child #1, 2, 3, 4, and 5 contained the original agreement between the parent and operator. Correction Required: A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) I will make a copy give the parent the original and keep the copy. In the future parent will receive the original agreement. |
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| 2019-08-02 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: It was observed that bleach was stored in a closet in the kitchen that was easily accessible to the children. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) A gate was placed in the doorway to the closet making it inaccessible to the children. In the future the gate will be kept up and all toxins will be kept away from the children. |
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| 2018-08-29 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: The trampoline cover used to cover springs, nut, bolts and sharp edges was shedding plastic fragments of plastic and rubber all over the ground. 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.) A new cover for the trampoline will be ordered and young children will be kept away from the crumpling tarp. All equipment will be kept in good repair. |
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| 2018-08-29 | Renewal | 3290.124(e) - Updated every 6 months | Compliant - Finalized |
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Noncompliance Area: THe emergency contact information had not been updated for children #1. 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 |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact form will be reviewed and updated by the parent. The child has been withdrawn. Emergency contact forms will be updated by parents every 6 months. |
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| 2018-08-29 | Renewal | 3290.131(a)(4) - Initial health report for school age | Compliant - Finalized |
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Noncompliance Area: Child #2 does not have a current physical on file, the last one is dated 8-18-17, nor is there a health report for a school age child on file. Correction Required: The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code 23.2 (relating to medical examinations). |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 will get a physical or provide the health report for a school age child. Child #2 has withdrawn. All school age children will need to provide the school health assessment or keep current their physicals. |
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| 2018-08-29 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: There was a sharp meat fork in the unlocked drawer on the left hand side of the sink. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The meat fork will be removed and placed in a location not accessible to children. Sharp objects will be kept out of reach of children at all times. |
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| 2018-08-29 | Renewal | 3290.22(a) - Availability | Compliant - Finalized |
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Noncompliance Area: The regulation book was not posted. Correction Required: The facility's current certificate of registration and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location |
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Provider Response: (Contact the State Licensing Office for more information.) A sign will be made and posted telling parents that a copy of the current regulation book is available upon request. The sign will stay posted. |
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| 2018-08-29 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: The operator did not document in writing that the emergency plan had been reviewed annually. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan was reviewed but the date of review was not put on the plan. I will do that right away. The emergency plan will be reviewed and updated yearly. I will date and initial the day that I reviewed it. |
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| 2018-08-29 | Renewal | 3290.24(d) - Plan posted | Compliant - Finalized |
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Noncompliance Area: The emergency plan was not posted. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) A sign will be made letting parents know tha the emergency plan is available upon request. |
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| 2018-08-29 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: The door to the garage was not locked. This made the toxins inside the garage, paint and painting supplies, gasoline, and oil, accessible to children. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) The garage door lock will be used. Children will be kept safe by making areas inaccessible to them. |
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| 2018-08-29 | Renewal | 3290.73(b) - Inaccessible to children | Compliant - Finalized |
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Noncompliance Area: The first aid kit was sitting on a shelf low enough to be accessible to children. The first aid kit contained medications (for bee stings) that are not part of the prescribed first aid kits used in childcare. Correction Required: A first-aid kit shall be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The first aid kit was moved out of reach of children and the medication were removed. The first aid kit will be kept out of reach of children and no medications will be added. |
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| 2018-08-29 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: The wooden banister leading up to the garage was unstable. The bottom step leading of the porch had sharp staples sticking out that could cut a child. The wooden plywood wall to the far left and corner as you enter the porch area from the kitchen, has a piece of chunk of wood out of it. Where the chunk of wood was removed, has jagged and rough edges. The was a hole in the wall at the top of the steps. Dog feces were found in the play area. 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 wooden banister will be made stable. The bottom step leading out of the house will be repaired. The plywood in the corner will be repaired. The wall will be repaired. Dog feces will be removed. We will check for hazards on a regular basis. |
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| 2018-08-29 | Renewal | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: There was paint peeling off of the bottom of a plant stand to your immediate right as you exit the back door off the porch. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The plant stand will be repaired. We will look on a monthly basis to see if anything needs painted. |
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| 2018-03-27 | Complaints- Legal Location | 3290.113(d) - No harsh language | Compliant - Finalized |
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Noncompliance Area: Staff person told children in care, I am going to jack you up. Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children. |
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Provider Response: (Contact the State Licensing Office for more information.) I will become more aware of my words and actions when working with the children. In the future, I will never use those words again. I will stop myself and count to 10 before saying anything that may be harsh, demeaning or abusive around the children.. |
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| 2017-08-17 | Renewal | 3290.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Noncompliance Area: The embedded play equipment outside did not have sufficient loose fill under the play equipment. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Mulch will be purchased and distributed according to regulation. Loose fill will be monitored and replaced as needed. |
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| 2017-08-17 | Renewal | 3290.123(a)(1) - Amount of fee | Compliant - Finalized |
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Noncompliance Area: The Financial Agreement for child #1 did not have a fee amount on it. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) The fee amount was placed on the financial agreement of child #1. All forms will be checked for completeness. |
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| 2017-08-17 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: There was no child service report in the file of child #4. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) A child service report shall be written. A child service report shall be written on all children who are attending child care longer than 15 hours a week. |
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| 2017-08-17 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: The file for child #2 did not include the address of the child physician. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The address of child#2's physician was obtained and placed in the file. All files will be checked for completeness. |
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| 2017-08-17 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: Child #2 and child #3 did not have child health assessments handed in within their first 60 days of enrollment. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The files for both child #2 and #3 have current health assessments. All new enrollees will have their health assessments turned in within 60 days of enrollment. |
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| 2017-08-17 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: None of the children's files (Emergency Contact Forms and Financial Agreements)for child #1 through #5 had been reviewed or updated in the last 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact forms and the financial agreements will be updated by the parents of children #1 through #5. Emergency Contact Forms and Financial Agreements will be reviewed by the parents every 6 months. |
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| 2017-08-17 | Renewal | 3290.31(f)(4)(i) - First aid - 3 yrs. | Compliant - Finalized |
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Noncompliance Area: No staff had current pediatric first aid certification on file. Correction Required: Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff was schedule to take a pediatric CPR and first aid class later that evening. All First aid classes will be completed before the current one is due to expire. |
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| 2017-08-17 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: The child proof lock on the right hand cupboard under the sink, where cleaning products are kept, was loose and easily accessible to children. The right hand cupboard above the sink had a child lock that was broken. The adult medications stored in that cupboard were easily accessible to children of school age. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) New child locks were placed on both of the right hand cupboards, the one below the sink and the one above it. Child lock will be checked regularly for weakness and replaced as needed. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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