Kelly Gaus
Quick Facts
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About the Provider
Hours of Operation
- Monday6:00 AM - 4:30 PM
- Tuesday6:00 AM - 4:30 PM
- Wednesday6:00 AM - 4:30 PM
- Thursday6:00 AM - 4:30 PM
- Friday6:00 AM - 4:30 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-02-10 | 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: The emergency contact form on file for Child #1 was observed not to have written consent signed by a parent 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.) When mom arrived from work she signed the paper. |
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| 2026-02-10 | 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: The emergency contact form on file for Child #1 was observed not to have written consent signed by a parent for consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. 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.) Ill have the parent sign it. |
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| 2026-02-10 | Renewal | 3290.69 - Heat Source | Compliant - Finalized |
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Regulation: 3290.69 Description: Heat Source Noncompliance Area: On the day of inspection, it was observed that the water from the sink in the bathroom was exceeding 110 degrees. This is evidenced by the temperature reading 120 degrees F. 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.) I had my landlord come by and adjust it to 110. |
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| 2025-02-10 | Renewal | 3290.105(j)/3290.118 - Prohibit items in crib/Infant sleep position | Compliant - Finalized |
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Regulation: 3290.105(j)/3290.118 Description: Prohibit items in crib/Infant sleep position Noncompliance Area: Observed an infant sleeping on a boppy pillow in a pack n play. While the infant was sleeping there were also toys in the pack n play. Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib. Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Toys & boppy seat and everything else will not be with child when sleeping. |
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| 2025-02-10 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Regulation: 3290.131(a) Description: Within 60 days Noncompliance Area: Observed child file #1 contained an initial health report which was dated more than 60 days following the first day of attendance at the facility. 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.) Check all dates and have all papers back by 60 days. |
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| 2025-02-10 | Renewal | 3290.133(4) - Locked | Compliant - Finalized |
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Regulation: 3290.133(4) Description: Locked Noncompliance Area: Observed medication on the countertop and in an unlocked wall cabinet in the area where the children eat. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Medicine is put in cupboard and locked. I hope I remember now to give to my dog. |
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| 2025-02-10 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: Observed household member #1 contained an updated Department of Education FBI fingerprint clearance dated 1/10/23. Household members in a certified childcare facility must have the required DHS FBI fingerprint clearance. 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.) We will get all clearances updated for childcare. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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| 2025-02-10 | 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: Observed nose spray, labeled keep out of the reach of children, accessible to children in an unlocked drawer of the diaper changing table. Observed diaper cream, labeled keep out of reach of children, accessible to children in a bin which contained the child's diapers. 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.) Cream was taken out of drawer and bin and placed up high on shelf out of reach of the children and nose spray was placed in a zip lock bag and placed up high with cream. |
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| 2025-02-10 | Renewal | 3290.69 - Heat Source | Compliant - Finalized |
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Regulation: 3290.69 Description: Heat Source Noncompliance Area: Observed the stove located in the area where the children eat, did not have some form of knob locks to prevent the stove from accidentally being turned on. 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.) I have ordered clips from amazon for the stove knobs. Will put on when they come. |
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| 2025-02-10 | 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: Observed 2 times in the previous 12 months (9/13/24-10/15/24 and 1/10/25-2/10/25) the fire alarms were tested 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.) Will make sure fire alarms dates are no more then 30 days. |
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| 2024-04-04 | Unannounced Monitoring | 3290.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3290.134(a) Description: Child's hands washed Noncompliance Area: 2nd citation. Previously cited on 2/26/24. Staff #1 did not ensure a child's hands were washed after being diapered. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Wash hands before meals and snacks and after toileting and diapering. |
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| 2024-02-26 | Renewal | 3290.102(a) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3290.102(a) Description: Clean and good repair Noncompliance Area: Observed a Step 2 Playhouse with rough edges where the doorbell was missing in the outdoor play space. 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.) Playhouse was repaired. |
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| 2024-02-26 | Renewal | 3290.117(c) - Vet's certificate required | Non Compliant - Finalized |
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Regulation: 3290.117(c) Description: Vet's certificate required Noncompliance Area: A veterinarian's certificate of current rabies immunization was not on file for a dog who was present at the facility. The certificate of rabies immunization expired on 2/25/24. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) Make appointment to get his shot. April 4 at 4 next appointment. |
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| 2024-02-26 | Renewal | 3290.123(b)/3290.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Non Compliant - Finalized |
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Regulation: 3290.123(b)/3290.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: The files of Children #1, #3, and #4 contained the original agreement. The facility did not make a copy for the file and give the original to the parent. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) I ask parents if they wanted a copy, and all said no to keep it. I wrote parent refused on top of the agreement. |
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| 2024-02-26 | Renewal | 3290.124(b)(4)/3290.182(3) - Written consent/Consent for emergency medical care required prior to admission | Non 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: The file of Child #2 lacked signed parental consent for emergency medical care prior to admission on the emergency contact form. Child #2 had an admission date of 10/30/23 with an emergency contact form signed on 10/31/23. 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.) Child has signed consent. |
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| 2024-02-26 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: Emergency contact information for Children #3 and #4 did not include the address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Got all information from parents. |
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| 2024-02-26 | Renewal | 3290.131(b)(1) - Updated infant health report: every 6 months | Non Compliant - Finalized |
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Regulation: 3290.131(b)(1) Description: Updated infant health report: every 6 months Noncompliance Area: The file of Child #1 lacked an updated health report at least every 6 months for an infant or young toddler. The file of Child #1 contained health reports dated 2/10/23 and 5/12/23. 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 spoke to parent and she is getting it done and dropping it off to me. |
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| 2024-02-26 | Renewal | 3290.134(a) - Child's hands washed | Non Compliant - Finalized |
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Regulation: 3290.134(a) Description: Child's hands washed Noncompliance Area: Staff #1 did not ensure that a child's hands were washed before meals. Staff #1 used a dishcloth with soap to wash the mobile child's hands. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) After certification representative talked about regulation staff washed child's hands in the bathroom. |
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| 2024-02-26 | Renewal | 3290.182(5) - Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Regulation: 3290.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The file of Child #2 lacked signed parental consent for administration of minor first-aid procedures by facility staff prior to admission on the emergency contact form. Child #2 had an admission date of 10/30/23 with an emergency contact form signed on 10/31/23. 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.) Child has signed consent. Make sure all dates match up and signed. |
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| 2024-02-26 | Renewal | 3290.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Non Compliant - Finalized |
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Regulation: 3290.182(8) Description: Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: It was observed that the agreement was not on file at the date of enrollment. Child #2's date of admission was 10/30/23 with an agreement dated 10/31/23. 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.) Child has current agreement. Make sure all dates are correct. |
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| 2024-02-26 | Renewal | 3290.24(a)(5) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: The facility did not have an emergency plan that provides for accommodations of infants and toddlers. Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) I had it done but couldn't find it. Made another and found the original one. |
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| 2024-02-26 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Non Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: Observed A&D Ointment, Desitin, and Lysol Disinfecting Wipes which indicated "keep out of the reach of children" in the top drawer of the changing table which were 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.) All stuff mentioned are out of drawer and in a container and kids can't get to it. |
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| 2024-02-26 | 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: The operator or designated staff person did not ensure that fire drills were conducted at least once every 60 days. The facility provided documentation of fire drills being conducted on 1/12/23, 3/13/23, 5/15/23, 7/11/23, 9/8/23, 11/7/23 and 1/2/24. 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 drill done on 3/1/24. |
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| 2024-02-26 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Non 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 facility was unable to provide written documentation that the fire detection system was manually tested at least every 30 days. The facility provided a written record that the fire detection system was manually tested on 1/1/23, 1/30/23, 3/1/23, 3/31/23, 4/30/23, 5/30/23, 6/30/23, 7/30/23, 8/29/23, 9/28/23, 10/28/23, 11/27/23, 12/27/23, 1/1/24, and 1/29/24. The operator lacked documentation of the proof and date of purchase of the interconnected smoke alarms. 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.) Manual test done on 2/26/24. My landlord put new alarms in the house when he remodeled it. |
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| 2023-02-02 | Renewal | 3290.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3290.103 Description: Small Toys and Objects Noncompliance Area: On 2/8/23 observed river rock with a diameter of less than 1 inch along the house in the Outdoor Play Space which were accessible to children. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) Fencing was placed around the river rock. |
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| 2023-02-02 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3290.105(a) Description: Clean, age appropriate Noncompliance Area: On 2/8/23 observed rest equipment not labeled with the child's name and used only by the named child while enrolled in the program. 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.) Paper was posted same day with child's name and number on it. |
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| 2023-02-02 | Renewal | 3290.118 - Infant sleep position | Compliant - Finalized |
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Regulation: 3290.118 Description: Infant sleep position Noncompliance Area: Staff #1 disclosed that infants are sleeping in baby swings. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Babies will sleep in pack 'n plays and no swings. |
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| 2023-02-02 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: The file of Child #5 lacked a child service report with the reinstating of this regulation on 10/31/22. The file of Child #5 contained child service reports dated 6/1/22 and 1/1/23. 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 #5 has a current child service report. |
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| 2023-02-02 | 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 file of Child #1 lacked the work telephone number of the enrolling parent on the emergency contact form. 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.) Parent provided all information by end of day. |
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| 2023-02-02 | 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: The files of Children #1 and #2 lacked the complete address of the individual designated by the parent to whom the child may be released on the emergency contact form. 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.) Parents provided all information by end of day, |
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| 2023-02-02 | Renewal | 3290.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3290.131(d)(5) Description: Immunization record Noncompliance Area: The files of Children #1, #2, #3, #4, and #5 lacked a current influenza immunization according to recommendations of 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.) Parents wrote note, and I put in their folder. |
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| 2023-02-02 | Renewal | 3290.134(b) - Towels labeled and laundered | Compliant - Finalized |
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Regulation: 3290.134(b) Description: Towels labeled and laundered Noncompliance Area: On 2/8/23 observed a hand towel in the bathroom which was not labeled with a child's name. Correction Required: Cloth towels and washcloths shall be labeled with the child's name, used by only the named child and laundered weekly. The operator shall arrange a laundry schedule with the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) I have paper towels in restroom. |
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| 2023-02-02 | Renewal | 3290.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3290.166(1) Description: Written statement Noncompliance Area: A written statement giving the formula and feeding schedule for infants was not obtained from the parents. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) A note was provided and put into folder. |
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| 2023-02-02 | Renewal | 3290.166(7) - Meals for Infant | Compliant - Finalized |
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Regulation: 3290.166(7) Description: Meals for Infant Noncompliance Area: On 2/8/23 observed Staff #1 place human milk in the microwave oven to heat it. Correction Required: Neither bottled formula nor human milk may be heated in a microwave oven. |
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Provider Response: (Contact the State Licensing Office for more information.) Warm milk up in hot water. |
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| 2023-02-02 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The 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.) Paper is done and being sent tonight to EMA and local municipality. |
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| 2023-02-02 | 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 emergency contacts and agreements for Children #1 and #5 were not reviewed and updated at least once in a 6-month period. Child #1's emergency contact was signed on 3/1/22 and reviewed on 1/23/23. Child #1's agreement was signed on 3/1/22 and reviewed on 10/30/22 and 1/23/23. Child #5's emergency contact was reviewed on 1/1/22 and 1/23/23. Child #5's agreement was reviewed on 2/27/22, 10/30/22, and 1/23/23. 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.) Children have current reviewed emergency contact forms and agreements. |
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| 2023-02-02 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: An emergency drill was not conducted annually. The operator did not have documentation of an emergency drill being conducted in 2021 or 2022. 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.) I have paper printed out to take note. An emergency drill was conducted on 2/23/23. |
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| 2023-02-02 | 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: The files of Staff #1, Household Member #2, and Household Member #3 lacked documentation of the National Sex Offender Registry Verification Certificate by July 1, 2020 (SEE LIS Code Sheet). The files of Staff #1, Household Member #2, and Household Member #3 contained a NSOR dated 7/2/20. The file of Staff #1 lacked an FBI Clearance updated every 60 months. Staff #1 had an FBI Clearance dated 10/22/20 with a previous one dated 8/28/15. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff and household members have current clearances. |
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| 2023-02-02 | 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 operator or designated staff person did not ensure that fire drills were conducted at least once every 60 days. The facility provided documentation of fire drills being conducted on 1/10/22, 3/4/22, 5/6/22, 7/5/22, 9/2/22, 11/11/22, and 1/2/23. 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.) Fire drill was conducted on 2/28/23. Have the drills done every 60 days or a few days before. |
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| 2023-02-02 | Renewal | 3290.94(a)(4) - Hypothetical locations | Compliant - Finalized |
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Regulation: 3290.94(a)(4) Description: Hypothetical locations Noncompliance Area: The operator or designated staff person did not 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. 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.) Fire drill was conducted on 2/28/23. Fire was located in the kitchen. |
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| 2023-02-02 | 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 facility was unable to provide written documentation that the fire detection system was manually tested at least every 30 days. The facility provided a written record that the fire detection system was manually tested on 2/1/22, 3/1/22, 4/1/22, 5/1/22, 6/1/22, 7/1/22, 8/1/22, 9/1/22, 10/1/22, 11/1/22, 12/1/22, 1/2/23, and 2/1/23. 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.) Manual test was done on 2/28/23. |
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| 2022-02-11 | 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 Emergency Contact Form on file for child #1 did not have documentation for information on a disability. 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.) Parent wrote N/A and wrote child's policy number on Emergency Contact Form |
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| 2022-02-11 | 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: The Emergency Contact Form on file for child #1 did not have documentation of Health Insurance. 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.) Policy number for child was provided from parent at pick-up. |
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| 2022-02-11 | 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 health report on file for Child #1, #2 and #3 did not contain documentation of an influenza shot being administered within the last year in accordance with the recommendations of the ACIP. 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.) At pick up Parents gave notes to not have their children immunized for influenza. |
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| 2022-02-11 | 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: On the day of inspection it was observed that Bleach marked Keep Out of Reach of Children was on the bench on the floor beside the washer and dryer 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 bleach was put up away from children in cupboard above dryer. |
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| 2022-02-11 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Regulation: 3290.73(c) Description: Has all items Noncompliance Area: The facility's first aid kit was observed not to have scissors or soap. 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.) Soap and scissors were added to the first aid kit. |
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| 2022-02-11 | 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: It was observed that the facility did not have posted evacuation routes in a conspicuous location on each floor of 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 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.) All evacuation routes were posted on all levels of the house. |
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| 2020-02-20 | Renewal | 3290.103 - Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: Dog food with a diameter of less than 1 inch was observed accessible to children who are still placing objects in their mouths. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) Dog food will be kept away from children while baby is in her walk a round and out of sight and will be kept in my bedroom. |
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| 2020-02-20 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: A Pack N' Play was observed in the child care space which lacked a label for the use of 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.) Play pens will be clearly marked with a number on the side for the right child. 1 and 2 are marked. |
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| 2020-02-20 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: Children #1, #2, #3, #4 and #5 lacked the Department's approved form (Child Service Report) to provide information to the family about the child's growth and development in the context of the services being provided completed every 6 months. No current Child Service Report was observed for any children #1, #2, #3, #4, and #5. 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.) They were finished and will be done every six months and kept in there folder. |
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| 2020-02-20 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: The emergency contact information for child #5 lacked documentation of the health insurance coverage and 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.) Mother provided it and wrote it down on the paper and put it back in folder. |
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| 2020-02-20 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The emergency contact information for child #5 lacked the address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Mother wrote down the address on the paper that was needed and will keep updating when needed. |
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| 2020-02-20 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: Children #2, #3, and #4 lacked an updated health report every 12 months as an older toddler or preschool child. The most current health report for child #2 was observed having a date of 12/12/18. The most current health report for child #3 was observed having a date of 1/2/19. The most current health report for child #4 was observed having a date of 1/2/19. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All updated health report is being done and waiting for Dr. to fill them out. All papers are back to me 3/5/20 and back in folder and will keep up on it. |
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| 2020-02-20 | Renewal | 3290.131(d)(5) - Immunization record | Compliant - Finalized |
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Noncompliance Area: The health report for child #4 lacked a current review of the child's immunized status according to recommendations of 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.) Parent brought i to me 3/5/20 health report and child immunization is updated and signed. I will keep updating them every 12 months. |
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| 2020-02-20 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Noncompliance Area: Child #5 lacked written verification of the annual flu immunization in accordance with the schedule recommended by the ACIP or a parent letter exempting child #5 for this immunization. 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.) Mother wrote and signed a letter saying she elected not to get her son the flu shot. |
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| 2020-02-20 | Renewal | 3290.134(b) - Towels labeled and laundered | Compliant - Finalized |
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Noncompliance Area: The facility was observed having 1 cloth towel for the use by all children in care. Correction Required: Cloth towels and washcloths shall be labeled with the child's name, used by only the named child and laundered weekly. The operator shall arrange a laundry schedule with the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Paper towels will be kept in the restroom at all times for the kids to use everyday. |
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| 2020-02-20 | Renewal | 3290.166(1) - Written statement | Compliant - Finalized |
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Noncompliance Area: Child #1 lacked a written statement giving the formula and feeding schedule from the parent. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent wrote and signed a paper sting when to give mild and food. |
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| 2020-02-20 | Renewal | 3290.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: A milk bottle used by child #1 lacked a label with the child's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) 2 bottles are now marked with CB under the bottle. For that child only. |
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| 2020-02-20 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The emergency contact and financial agreement forms for children, #1, #2 and #5 lacked parental review and update at least once in a 6-month period. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents have signed papers. That's what the paper is for to left of folder that everyone is up to date. Will keep it updated every 6 months or sooner. |
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| 2020-02-20 | Renewal | 3290.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Noncompliance Area: Child #1 lacked signed parental consent for emergency medical care at enrollment on 6/14/19. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent signed the paper when she enrolled and is up to date. |
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| 2020-02-20 | Renewal | 3290.22(c) - Post inspection summary | Compliant - Finalized |
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Noncompliance Area: The facility lacked the certificate posted in a conspicuous location used by parents. Correction Required: The operator shall post a copy of each inspection summary issued by the Department next to the facility's certificate of registration in a conspicuous location used by parents. The inspection summary shall remain posted until an agent of the Department verifies that each noncompliance item noted on the inspection summary has been corrected. |
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Provider Response: (Contact the State Licensing Office for more information.) My certificate is now posted on the wall and I won't remove it. |
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| 2020-02-20 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: The emergency plan lacked annual review by staff #1. 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.) Emergency plan will be looked over once a year and changes will be made if needed. |
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| 2020-02-20 | Renewal | 3290.31(f)(4)(i) - First aid - 3 yrs. | Compliant - Finalized |
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Noncompliance Area: Staff #1 lacked current first-aid training. The previous first-aid training expired on 11/18/19. 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.) I called on 3/6/220 and have an appointment on 3/23/20 at 6 PM with East Coast First Aid. I will keep it corrected every 2 years. |
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| 2020-02-20 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: An electrical outlet accessible to children 5 years of age or younger located by the front door lacked a protective receptacle cover. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Outlet covers will be checked everyday to make sure my family put cover back in place. Outlets will remain covered. |
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| 2020-02-20 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: The cabinet under the kitchen sink which contained an assortment of toxic materials was observed having a child safety lock which was not locked. 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.) Doors are now locked and will make sure it stays locked everyday before daycare opens. |
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| 2020-02-20 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: The outdoor play space was observed having 6 piles of dog feces in the area designated for children's large muscle activity. 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.) Make sure play area is clear of poop before we play everyday. |
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| 2019-04-18 | Unannounced Monitoring | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The file for a household member 18 years of age, staff #3, lacked a Pennsylvania State Police Clearance, Pennsylvania Child Abuse clearance and FBI clearance on file at the facility. 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.) New clearances were obtained. Every household member will have new clearances within every 60 months. |
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| 2019-02-19 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Noncompliance Area: The emergency contact information for children #2 and #3 lacked the address the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The release addresses for children #2 and #3 were obtained. All release addresses will be obtained at enrollment. |
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| 2019-02-19 | Renewal | 3290.131(b)(1) - Updated infant health report: every 6 months | Non Compliant - Finalized |
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Noncompliance Area: The file for child #1 lacked an updated health report at least every 6 months as a young toddler. The most recent health report observed on file was dated 6/6/18. 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.) Health report for child #1 was obtained. All infants and young toddlers will have health report updated every six months. |
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| 2019-02-19 | Renewal | 3290.135(b) - Surfaces cleaned | Non Compliant - Finalized |
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Noncompliance Area: The diaper changing table was observed having a sheet over the changing pad which was not wiped with a sanitizing solution after each use. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) Sheet was taken off changing pad. Sanitizing wipes or a sanitizing solution will be used for wiping down changing table after each use. |
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| 2019-02-19 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Noncompliance Area: The file for a household member 18 years of age, staff #3, lacked a Pennsylvania State Police Clearance, Pennsylvania Child Abuse clearance and FBI clearance on file at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Clearances were ordered for household member. All staff and household members 18 and older will have clearances on file. |
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| 2018-11-01 | Initial review | 3290.61 - Unsafe Areas in Outdoor Space | Compliant - Finalized |
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Noncompliance Area: The outdoor play space lacked fencing or a natural barrier to restrict children from entering Hollowell Church Road. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Fencing was placed over the entrance from the yard to Hollowell Church Road. There will be no unsafe areas in the outdoor play space. |
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| 2018-11-01 | Initial review | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: The children's play area was observed having shelving which lacked anchoring to the wall creating a possible falling hazard. The main living room was observed having a flat screen television that lacked anchoring to the wall or stand creating a possible fall hazard. 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 shelves and television were anchored so they cannot tip. All furniture creating a possible tipping hazard will be anchored so it cannot fall. |
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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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