KenCrest North Philadelphia
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About the Provider
Hours of Operation
- Monday7:45 AM - 6:00 PM
- Tuesday7:45 AM - 6:00 PM
- Wednesday7:45 AM - 6:00 PM
- Thursday7:45 AM - 6:00 PM
- Friday7:45 AM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-05-21 | Renewal | 3270.124(c)/3270.181(c) - Each child care space/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(c)/3270.181(c) Description: Each child care space/Emergency info/agreement updated 6 mos Noncompliance Area: During Renewal Inspection on 03/16/2026, Certification Staff observed that the Emergency Contact Forms for multiple children in Older Toddler Room #1, Young Toddler Room #2, and Pre-K Room #3 were not reviewed or updated at least once in a 6-month period. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. 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.) Operator will ensure that the Emergency Contact Forms maintained in the child care spaces within the facility are reviewed and signed at least once in a 6-month period or as soon as there is a change in the information. |
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| 2026-05-21 | Renewal | 3270.161(a)/3270.166(4) - Wholesome/Bottles labeled | Compliant - Finalized |
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Regulation: 3270.161(a)/3270.166(4) Description: Wholesome/Bottles labeled Noncompliance Area: During Renewal Inspection on 05/21/2026, Certification Staff observed unlabeled bottles of infant formula stored in refrigerators in Infant Rooms #2 and #4. Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption. 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.) Operator will ensure that bottles used to feed infants are labelled with the child's name. |
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| 2026-05-21 | Renewal | 3270.21/3270.107 - General Health and Safety/Refrigerator | Compliant - Finalized |
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Regulation: 3270.21/3270.107 Description: General Health and Safety/Refrigerator Noncompliance Area: During Renewal Inspection on 05/21/2026, Certification Staff observed that the refrigerators in Infant Rooms #2 and #4 were not equipped with operable thermometers. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that an operable thermometer is place in each refrigerator and that food is maintained at a temperature of 45° F or below. |
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| 2026-05-21 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During Renewal Inspection on 05/21/2026, Certification Staff observed cleaning materials in 2 unlocked cabinets in Room #4 Infants. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that all toxic materials remain locked or inaccessible to children. |
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| 2025-03-04 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During renewal inspection certification rep reviewed children's files. Emergency and fee agreement for child 1 were expired. Fee agreement for child 2 was expired. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Have a parent/guardian update and sign new forms |
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| 2025-03-04 | Renewal | 3270.131(a)/3270.131(a)(3) - Health information/Initial health report for older toddler/preschool no more than 1 year | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.131(a)(3) Description: Health information/Initial health report for older toddler/preschool no more than 1 year Noncompliance Area: During renewal inspection certification rep reviewed children's file. Child 1 was missing initial health assessment. Child only had vaccination record on file. Health assessment for child 2 was expired (8-4-23). 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. The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Notify family about need of updated physical and place in file. |
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| 2025-03-04 | Renewal | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 3 was missing physical and TB from their file. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. 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.) Obtain physical with TB and place in file. |
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| 2025-03-04 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 3 was missing two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Collect completed references and place in a file. |
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| 2025-03-04 | Renewal | 3270.24(a) - Immediate access | Compliant - Finalized |
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Regulation: 3270.24(a) Description: Immediate access Noncompliance Area: During renewal inspection certification asked to see staff files. Updated records for staff were not accessible. Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records. |
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Provider Response: (Contact the State Licensing Office for more information.) Locate and organize all staff records in binder. Director and admin will ensure all records are compiled and updated. |
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| 2025-03-04 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 and 3 were missing emergency plan training from their file. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Record the training date and names of all staff who attend in a log and place in each staff member's file. |
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| 2025-03-04 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 and 3 were missing 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Record the training date and names of all staff who attend in a log and place the log in each staff file. |
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| 2025-03-04 | Renewal | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 and 3 were missing pediatric 1st aid and cpr from their file. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) record the training date and names of all staff who attend in a log and place the long in each staff's file. |
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| 2025-03-04 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 and 3 were missing fire drill training. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Record the training date and names of all staff who attend in a log and place the log in each staff's files |
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| 2025-03-04 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1 (temp staff) and 3 were missing health and safety training. Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #-1- will have until _3-27-25____ to complete the required training. Until such time as the required training has been completed, staff person #-1-- must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #-1-, staff person #-1- may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Record the training date and names of all staff who attend in a log and place in each staff files. |
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| 2025-03-04 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1 (temp staff) was missing out of state clearance for Florida. Staff 2 had expired clearances in their file (state clearance exp 1-27-2020, child abuse exp 1-28-2020 and FBI exp 2-2-2020). Mandated reporter training for staff 3 exp. Staff 2 and 3 were missing disclosure statement. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -1, 2- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #-1-- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Request and obtain Florida clearances. Place clearances in file. Identify and renew the expired clearances. |
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| 2025-03-04 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 and 3 were missing annual evaluation. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Complete a basic evaluation for staff 2 and 3 and place in each file. |
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| 2025-03-04 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 3 was missing education from their file. Verification of child care experience needs to be verified for staff 3 Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Place copies of education documents in file |
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| 2025-03-04 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During renewal inspection certification rep observed cleaning spray and wipes in Rainbows and Sunbeam. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Store spray and wipes in a designation secure location away from children. |
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| 2025-03-04 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During renewal inspection certification rep observed chipped paint in Carebears. 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.) Repair the chipped paint in the classroom |
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| 2024-03-01 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: During renewal inspection certification reviewed children's files. Fee agreement for child 1,2,3,4,5 and 8 did not specify the 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.) Parents have completed section on who can pick up children o the fee agreement. |
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| 2024-03-01 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: During renewal inspection certification rep reviewed children's files. Fee agreement for child 1,2,3,4,5,6,7 and 8 did not specify the date of the child's admission. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) All the children's enrollment date has been placed on their fee agreement. |
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| 2024-03-01 | Renewal | 3270.123(a)(7)/3270.182(2) - Services considered extra/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(7)/3270.182(2) Description: Services considered extra/Application, admission, withdrawal dates Noncompliance Area: During renewal inspection certification rep reviewed staff files. Fee agreement for child 1,2,3,4,5,6,7 and 8 did not specify the services which are to be considered as extra. Correction Required: An agreement shall specify the services which are to be considered as extra. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) All N/A has been placed under additional fees as we don't offer any additional services. |
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| 2024-03-01 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During renewal inspection certification rep reviewed children's files Emergency contact for child 2 did not specify the name of the individual designated by the parent to whom the child may be released. Emergency contact for 6 and 7 were missing 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.) Parents have completed emergency contact form. Filling in all missing information. |
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| 2024-03-01 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: During renewal inspection certification rep reviewed children's files. Health assessment for child 7 was expired (1-7-23) 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.) Parent has submitted updated physical for child. |
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| 2024-03-01 | Renewal | 3270.151(b) - Conducted by physician, PA or CRNP | Compliant - Finalized |
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Regulation: 3270.151(b) Description: Conducted by physician, PA or CRNP Noncompliance Area: During renewal inspection certification rep reviewed staff files. TB results for staff 1 was not signed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. Correction Required: A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more information.) HR was contact & TB form was sent over completed with signature |
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| 2024-03-01 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: During renewal inspection certification rep reviewed children's files. Fee agreement for child 5 and 7 were expired. Child 6 was missing a fee agreement. 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 updated & completed the fee agreement for children's files. |
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| 2024-03-01 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1 and 3 was missing verification of child care experience. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Previous employers were called to verify dates & hours of staff. Form was completed after verification by telephone was completed. |
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| 2024-03-01 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1 was missing 2 reference letters, staff 2 was missing 2 reference letters, staff 3 was missing 2 reference letters, and staff 5 was missing 1 reference letter. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) References were sent over for staff |
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| 2024-03-01 | Renewal | 3270.24(a) - Immediate access | Compliant - Finalized |
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Regulation: 3270.24(a) Description: Immediate access Noncompliance Area: During renewal inspection certification rep did not have access to staff files. Admin staff did not have keys. Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records. |
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Provider Response: (Contact the State Licensing Office for more information.) Adin will be provided with a key for when PC is not on premises |
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| 2024-03-01 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1,2,3,4 and 5 were missing emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff emergency training are in file |
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| 2024-03-01 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: During renewal inspection certification rep reviewed staff files Staff 2,3,4 and 5 were missing Pediatric first aid and CPR Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) CPR training was scheduled and received for staff 3 for staff #s 2,4 & 5 were sent from files |
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| 2024-03-01 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1 was missing 1 hour updated health and safety training. Staff 3 has not completed the following required pre-service training within 90 days of their date of hire (10-hour health and safety) Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #-3- will have until 4-3-24 to complete the required training. Until such time as the required training has been completed, staff person #-3-- must be supervised, when interacting with children, by an (AGS, primary staff person, or family childcare home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #-3-, staff person #-3- may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff trainings were sent over from file |
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| 2024-03-01 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: During renewal inspection certification rep checked the water temperature. The water temperature was above 110° F in the following rooms: Busy Bees (110.8° F and 110.07° F), Shining Stars (110.8° F and 111° F), Sun Beam (110.5° F), The Rainbows (111° F) Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) The hot water has been turned down at the valve |
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| 2024-03-01 | Renewal | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: During renewal inspection certification rep observed the first aid kit accessible to children in Shining Stars Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The first aid bag has been hung on a hook in the classroom out of reach of the children |
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| 2024-03-01 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During renewal inspection certification rep observed chipped paint in the following rooms: Busy Bees, Shining Stars, The Rainbows (plaster) and Busy Bees. 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.) All paint has been covered in the classroom. |
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| 2023-03-16 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: At time of renewal inspection, the file for staff persons #2 and #3 did not include two written references. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 will bring in two references for the staff file and staff person #1 will bring in one additional reference for the staff file. |
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| 2023-03-16 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: At time of renewal inspection, staff person #1 did not have documentation of completing the required 10-hour pre-service health and safety training within 90 days of hire. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will complete the required pre-service training and documentation will be placed in the staff file. |
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| 2023-03-16 | Renewal | 3270.61(f) - No business simultaneous use | Compliant - Finalized |
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Regulation: 3270.61(f) Description: No business simultaneous use Noncompliance Area: At time of renewal inspection, room 5 which is licensed child care space, was observed as being used for storage. Correction Required: Indoor space in which children are receiving care may not be used simultaneously for other business, commercial, social or another purpose unrelated to the child care being offered. |
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Provider Response: (Contact the State Licensing Office for more information.) Room 5 will be cleared out and not used for storage. The room will be set up for child care. |
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| 2023-03-16 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: At time of renewal inspection, the outlet strip under the desk in room #4 was observed to have unused outlets that did not have protective covers in them. Also, there was a charging port that was not covered and accessible to children. 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.) The unused outlets in the strip will be covered with protective covers. The charging port will also be covered. |
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| 2023-03-16 | Renewal | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.76/3270.77(a) Description: Building Surfaces/No peeling paint or plaster Noncompliance Area: At time of renewal inspection, the children's bathroom was observed to have visible rust and chipping paint on the bottom of all of the stall dividers. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. 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 stall dividers will be sanded and re-painted so there is no chipping paint and rust. |
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| 2022-03-21 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: On March 21, 2022 during renewal inspection noticed that child(ren) # 1, 2, 3, 4, and 5 were missing release person names. 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.) Provider will make sure to add release person names to child(ren) # 1, 2, 3, 4, and 5 agreement form. |
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| 2022-03-21 | Renewal | 3270.123(a)(7) - Services considered extra | Compliant - Finalized |
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Regulation: 3270.123(a)(7) Description: Services considered extra Noncompliance Area: On March 21, 2022 during renewal inspection Certification Representative noticed that child(ren) # 1, 2, 3, 4 and 5 agreement form does not have a description for extra services offered. Correction Required: An agreement shall specify the services which are to be considered as extra. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure to add a description on the agreement form for extra services. |
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| 2022-03-21 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: On March 21, 2022 during renewal inspection Certification Representative noticed that child # 5 emergency contact form is missing an address for release person. 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.) Provider will make sure during admissions each emergency form includes an address for release persons. |
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| 2022-03-21 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: On March 21, 2022 during renewal inspection Certification Representative noticed that provider did not have a copy of the emergency plan sent to the local municipality and to the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will send the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency annually. |
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| 2022-03-21 | Renewal | 3270.33(d) - General requirements for facility persons | Compliant - Finalized |
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Regulation: 3270.33(d) Description: General requirements for facility persons Noncompliance Area: On March 21, 2022 during renewal inspection Certification Representative noticed that staff file(s) were missing First Aid/ CPR certificate. Correction Required: One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff trained in First Aid/CPR and add their certificates to their staff files. |
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| 2020-02-24 | Renewal | 3270.131(d)(5)/3270.131(e)(2)(i) - Immunization record/Exemption documentation from parent/guardian | Compliant - Finalized |
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Noncompliance Area: On 2/24/20 at renewal inspection certification representative observed that the immunization records for child # 1, # 2, # 3, and # 4 reflected that the children have not received an influenza vaccine in the last 12 months as recommended by the ACIP. No exemption letters were on file. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain verification that child # 1, # 2, # 3, and # 4 have had an influenza vaccine in the last 12 months or parent will provide an exemption letter that will be kept in child's file. Children will be immunized according to the recommended schedule of the ACIP or will have exemption letters on file. |
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| 2020-02-24 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: On 2/24/20 at renewal inspection certification representative observed that the file of staff person # 1 contained a health assessment dated 1/25/18. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an updated health assessment for staff person # 1. Staff health assessments will be updated every 24 months. |
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| 2020-02-24 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: On 2/24/20 at renewal inspection certification representative observed that the file of staff person # 3 did not contain verification that staff person has participated in fire safety training in the last 12 months. Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain verification that staff person # 3 has participated in fire safety training in the last 12 months. Staff will attend fire safety training annually. |
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| 2020-02-24 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: On 2/24/20 at renewal inspection certification representative observed that the file of staff person # 2 , hire date 3/11/19, did not contain verification that staff person has completed mandated reporter training as required by the CPSL. 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.) Provider will obtain verification that staff person # 2 has completed mandated reporter training as required by the CPSL. Staff will complete mandated reporter training within 90 days of employment. |
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| 2019-02-06 | Renewal | 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Noncompliance Area: On 2/6/19 at renewal inspection certification representative observed that the files of staff persons # 3 and # 4 did not contain health assessments of TB test results. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain heath assessments and TB test results for staff persons # 3 and # 4 that are less than 12 months old. Health assessments and TB test results will be on file at time of employment. |
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| 2019-02-06 | Renewal | 3270.192(2)(i) - Age | Compliant - Finalized |
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Noncompliance Area: On 2/6/19 at renewal inspection certification representative observed that the files of staff persons # 1, # 2, # 3, # 4, # 5, and # 6 did not contain verification of staff persons age. Correction Required: A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain verification of age for staff persons # 1, # 2, # 3, # 4, # 5, and # 6 that will be kept in staff files. Verification of age will be on file at time of employment. |
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| 2019-02-06 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: On 2/6/19 at renewal inspection certification representative observed that the file of staff persons # 1, # 2, and # 3 contained 1 written reference and the files of staff persons # 4, # 6, and # 7 did not contain any written references. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain 2 written references for staff persons # 4, # 6, and # 7 and 1 written reference for staff persons # 1, # 2, and # 3. Two written references attesting to staff persons suitability to serve as a facility person will be on file at time of employment. |
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| 2019-02-06 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: On 2/6/19 at renewal inspection certification representative observed that the facility's emergency plan had not been updated in the last 12 months. 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 and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the facility's emergency plan and document the update in writing. Emergency plans will be updated as needed, at least annually. |
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| 2019-02-06 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: On 2/6/19 at renewal inspection certification representative observed that the file of staff person #2, hire date 10/31/17, did not contain verification of having completed mandated reporter training as required by the CPSL. The file of staff person # 4 , hire date 1/10/19, contained an FBI clearance that did not have a rap sheet attached as required by the CPSL. The files of staff persons # 1, # 3, # 4, # 5, and # 7 did not contain signed disclosure statements as required by the CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain signed disclosure statements for staff persons # 1, # 3, # 4, # 5, and # 7 as required by the CPSL. Provider will obtain a rap sheet for staff person # 4 as required by the CPSL. Provider will obtain verification that staff person # 2 has completed mandated reporter training as required by the CPSL. Staff person # 4 is a provisional hire and will work in the vicinity of a permanent employee until all required CPSL documents are on file. Signed disclosure statements will be on file at time of employment and all other required CPSL documents will be on file within 90 days of employment. |
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| 2019-02-06 | Renewal | 3270.94(a) - Fire drill every 60 days | Compliant - Finalized |
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Noncompliance Area: On 2/6/19 at renewal inspection certification representative observed that the last fire drill recorded was held on 10/31/19. Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct a fire drill at the facility and will record the drill on the fire drill log. Fire drills will be held at least every 60 days. |
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| 2018-03-20 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION FACILITY PERSON #3 DID NOT HAVE VERIFICATION OF EMERGENCY PLAN TRAINING. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF WILL BE TRAINED IN THE EMERGENCY PLAN AND VERIFICATION WILL BE KEPT ON FILE. |
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| 2018-03-20 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: THE FILE OF STAFF PERSON #2, HIRED 11/13/2017, DOES NOT CONTAIN A COPY OF MANDATED REPORTER TRAINING AS REQUIRED UNDER CPSL. Correction Required: LACKING REQUIRED HIRING DOCUMENTS |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF WILL COMPLETED MANDATED REPORTER TRAINING AND A COPY WILL BE PLACED IN THE FILE. |
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| 2018-03-20 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION STAFF PERSON #1 DID NOT HAVE A WRITTEN EVALUATION. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) EVALUATIONS WILL BE COMPLETED FOR ALL STAFF AND UPDATED AS REQUIRED. |
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| 2018-03-20 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION THERE WAS A HOLE IN THE WALL IN ROOM #2 BY THE EXIT DOOR AND THE WALL BY THE DOOR IN ROOM #5 WAS NOT CLEAN. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces 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.) PROVIDER WILL HAVE THE HOLE REPAIRED AND THE WALL CLEANED. THE FACILITY WILL BE MONITORED FOR COMPLIANCE ON A REGULAR BASIS. |
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| 2018-03-20 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION THE FOLLOWING ROOMS CONTAINED PEELED PAINT ON THE WALLS; ROOM #1 ON THE GREEN WALL BY THE DOOR, ROOM #3 ON THE WALL BY THE ENTRANCE, ROOM #4 ON THE RUST WALL AND ROOM #5 ON THE DOOR. 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.) PROVIDER WILL HAVE THE WALLS AND DOOR PAINTED AND WILL MONITOR FOR PEELED PAINT ON A REGULAR BASIS. |
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| 2017-03-29 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON MARCH 29, 2017, THE AGREEMENT OF CHILD #1 WAS NOT SIGNED BY THE OPERATOR. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) OPERATOR SIGNED AGREEMENT AND WILL REVIEW ALL AGREEMENTS TO ENSURE THAT THEY ARE SIGNED BY BOTH THE OPERATOR AND PARENT. |
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| 2017-03-29 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON MARCH 29, 2017, 10 OUT OF 10 SERVICE AGREEMENTS DID NOT CONTAIN THE DATE OF CHILD'S ADMISSION. Correction Required: An agreement shall specify the date of the child`s admission. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER ADDED DATE OF ADMISSION TO ALL 10 FILES REVIEWED, AND WILL REVIEW ALL CHILDREN'S AGREEMENTS TO ENSURE THAT THIS INFORMATION IS INCLUDED ON THE SERVICE AGREEMENT. |
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| 2017-03-29 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON MARCH 29, 2017, 5 OUT OF 10 CHILDREN'S EMERGENCY CONTACT INFORMATION DID NOT CONTAIN THE NAME, ADDRESS AND/OR PHONE NUMBER OF THE CHILD'S PHYSICIAN OR 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.) AT THE POINT OF ENROLLMENT, REGISTRATION, AND UPON 6 MONTHS REVIEW, PROVIDER/STAFF WILL ENSURE THAT EACH FAMILY COMPLETE AN EMERGENCY CONTACT FORM COMPLETELY, INCLUDING THE NAME, ADDRESS AND TELEPHONE NUMBER OF THE CHILD'S PHYSICIAN OR SOURCE OF MEDICAL CARE. |
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| 2017-03-29 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON MARCH 29, 2017, 7 OUT OF 10 CHILDREN'S EMERGENCY CONTACT INFORMATION DID NOT INCLUDE THE WORK ADDRESSES AND/OR PHONE NUMBERS OF THE ENROLLING PARENT. 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.) AT THE POINT OF REGISTRATION, ENROLLMENT, AND UPON 6 MONTHS REVIEW, PROVIDER/STAFF WILL ENSURE THAT EACH FAMILY PROVIDE THE HOME AND WORK ADDRESS AND TELEPHONE NUMBER OF THE ENROLLING PARENT ON THE EMERGENCY CONTACT FORM. |
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| 2017-03-29 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON MARCH 29, 2017, THE EMERGENCY CONTACT INFORMATION OF 4 OUT OF 10 CHILDREN'S FILES DID NOT CONTAIN WRITTEN CONSENT SIGNED BY A PARENT FOR EMERGENCY MEDICAL CARE, WHICH IS REQUIRED PRIOR TO ADMISSION. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child`s record shall 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.) AT THE POINT OF REGISTRATION, ENROLLMENT AND UPON 6 MONTHS REVIEW, PROVIDER/STAFF WILL ENSURE THAT EACH FAMILY FULLY COMPLETE AN EMERGENCY CONTACT FORM, INCLUDING WRITTEN CONSENT BY THE PARENT FOR EMERGENCY MEDICAL CARE PRIOR TO ADMISSION INTO THE PROGRAM. |
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| 2017-03-29 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON MARCH 29, 2017, THE EMERGENCY CONTACT INFORMATION OF CHILD #2 AND #3 DID NOT CONTAIN INFORMATION ON THE DISABILITY OF THE CHILD, IF APPLICABLE. 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 or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) AT THE POINT OF REGISTRATION, ENROLLMENT, AND UPON 6 MONTHS REVIEW, PROVIDER/STAFF WILL ENSURE THAT EACH FAMILY COMPLETELY LIST INFORMATION ON THE CHILD'S SPECIAL NEEDS AS SPECIFIED BY THE CHILD'S PARENT, PHYSICIAN, PHYSICIAN'S ASSISTANT, OR RNP, WHICH IS NEEDED IN AN EMERGENCY SITUATION. |
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| 2017-03-29 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON MARCH 29, 2017, 4 OUT OF 10 CHILDREN'S EMERGENCY CONTACT INFORMATION DID NOT CONTAIN THE HEALTH INSURANCE COVERAGE AND POLICY NUMBER, OR MEDICAL ASSISTANCE BENEFITS, IF APPLICABLE. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) AT POINT OF REGISTRATION, ENROLLMENT AND 6 MONTH REVIEW, PROVIDER/STAFF WILL ENSURE THAT ALL EMERGENCY CONTACT INFORMATION INCLUDE HEALTH INSURANCE COVERAGE AND POLICY NUMBER FOR A CHILD UNDER A FAMILY POLICY OR MEDICAL ASSISTANCE BENEFITS, IF APPLICABLE. |
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| 2017-03-29 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON MARCH 29, 2017, THE EMERGENCY CONTACT INFORMATION OF CHILDREN #2, 4 AND 5 DID NOT CONTAIN THE ADDRESSES 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.) AT THE POINT OF REGISTRATION, ENROLLMENT, AND 6 MONTH REVIEW, PROVIDER/STAFF WILL ENSURE THAT ALL EMERGENCY CONTACT INFORMATION 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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| 2017-03-29 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON MARCH 29, 2017, 4 OUT OF 10 CHILDREN'S EMERGENCY CONTACT AND/OR AGREEMENTS WERE NOT REVIEWED/UPDATED WITHIN A 6 MONTH PERIOD. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER/STAFF WILL ENSURE THE PARENT SHALL UPDATE IN WRITING EMERGENCY CONTACT INFORMATION ONCE IN A 6 MONTH PERIOD OR AS SOON AS THEIR IS A CHANGE IN THE INFORMATION. A PARENT IS REQUIRED TO REVIEW AND UPDATE THE EMERGENCY CONTACT INFORMATION AND THE FINANCIAL AGREEMENT AT LEAST ONCE IN A 6 MONTH PERIOD OR AS SOON AS THERE IS A CHANGE IN THE INFORMATION. PROVIDER/ADMINISTRATIVE STAFF WILL CONFIRM THAT INFORMATION WAS COLLECTED. |
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| 2017-03-29 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON MARCH 29, 2017, THE RECORD OF STAFF NUMBER 2 DID NOT CONTAIN A HEALTH ASSESSMENT CONDUCTED 24 MONTHS FOLLOWING THE DATE OF SIGNATURE ON PREVIOUS HEALTH ASSESSMENT. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) ADMINISTRATOR WILL ENSURE THAT A FACILITY PERSON PROVIDING DIRECT CARE WHO COMES INTO CONTACT WITH THE CHILDREN OR WHO WORKS WITH FOOD PREPARATION SHALL HAVE A HEALTH ASSESSMENT CONDUCTED WITHIN 12 MONTHS PRIOR TO PROVIDING INITIAL SERVICE IN A CHILD CARE SETTING AND EVERY 24 MONTHS THEREAFTER. A HEALTH ASSESSMENT IS VALID FOR 24 MONTHS FOLLOWING THE DATE OF SIGNATURE, IF THE PERSON DOES NOT CONTRACT COMMUNICABLE DISEASE OR DEVELOP A MEDICAL PROBLEM. |
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| 2017-03-29 | Renewal | 3270.182(4)/3270.182(6) - Consent for administration of medications or special dietary needs/Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON MARCH 29, 2017, 4 OUT OF 10 CHILDREN'S FILES DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MEDICATION OR SPECIAL DIETARY NEEDS, TRANSPORTATION OR WALKING EXCURSIONS. Correction Required: A child`s record shall contain signed parental consent for administration of medications or special dietary needs.A child`s record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) AT POINT OF REGISTRATION, ENROLLMENT AND 6 MONTHS REVIEW, PROVIDER/STAFF WILL ENSURE THAT A CHILD'S RECORD SHALL CONTAIN SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MEDICATIONS OR SPECIAL DIETARY NEEDS. A CHILD'S RECORD SHALL CONTAIN SIGNED PARENTAL CONSENT FOR TRANSPORTATION, WALKING EXCURSIONS. THE CENTER DOES NOT PARTICIPATE IN SWIMMING OR WADING ACTIVITIES. |
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| 2017-03-29 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON MARCH 29, 2017, 7 OUT OF 10 CHILDREN'S FILES DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST-AID PROCEDURES BY FACILITY STAFF, WHICH IS REQUIRED PRIOR TO ADMISSION. Correction Required: A child`s record shall 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.) AT POINT OF REGISTRATION AND ENROLLMENT, PROVIDER/STAFF WILL ENSURE THAT A CHILD'S RECORD SHALL 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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| 2017-03-29 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON MARCH 29, 2017, THE RECORD OF STAFF #2 DID NOT CONTAIN TWO WRITTEN NONFAMILY REFERENCES FROM INDIVIDUALS ATTESTING TO THE PERSON'S SUITABILITY TO SERVE AS A FACILITY PERSON. Correction Required: A facility person`s record shall include two written, nonfamily references from individuals attesting to the person`s suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL OBTAIN THIS INFORMATION FROM STAFF. AT POINT OF HIRE OR REHIRE OF STAFF, THE ADMINISTRATOR SHALL ENSURE A FACILITY PERSON'S RECORD SHALL INCLUDE TWO WRITTEN, NONFAMILY REFERENCES FROM INDIVIDUALS ATTESTING TO THE PERSON'S SUITABILITY TO SERVE AS A FACILITY PERSON. |
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| 2017-03-29 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON MARCH 29, 2017, HANDWASHING SIGNS WERE NOT POSTED AT EVERY TOILET, TRAINING CHAIR, DIAPERING AREA AND SINK IN THE FACILITY. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER ADDED HANDWASHING SIGNS TO ALL TOILETS AND SINKS IN THE FACILITY. PROVIDER WILL ENSURE THAT HANDWASHING SIGNS CONTINUE TO REMAIN IN PLACE AT ALL TOILETS, SINKS, DIAPERING AND TRAINING AREAS. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19140
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