Kenneys Latch-key
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 PM
- Tuesday6:00 AM - 6:00 PM
- Wednesday6:00 AM - 6:00 PM
- Thursday6:00 AM - 6:00 PM
- Friday6:00 AM - 6:00 PM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-10-02 | Renewal | 3280.124(b)(4)/3280.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3280.124(b)(4)/3280.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: The emergency contact information for child #1 did not include written consent signed by a parent for emergency medical care prior to admission (see LIS code sheet). 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.) In a future provider will make sure that parents complete the emergency form making sure every line is completely filled out, sending in forms back to parents when they are not completed. Child will not be able to start into forms are completely filled out provider. Make sure parent completed the form. |
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| 2025-10-02 | Renewal | 3280.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3280.124(e) Description: Written emergency plan posted Noncompliance Area: The facility did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of any emergency displayed conspicuously in the child care space. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) A written emergency transportation and staffing plan has been created and will be displayed in each child care room in a clearly visible location. The plan includes the procedures for contacting emergency services, identifying available staff to accompany a child, and outlining transportation methods to the nearest emergency medical facility. |
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| 2025-10-02 | Renewal | 3280.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3280.166(1) Description: Written statement Noncompliance Area: A written statement giving the formula and feeding schedule child #1 was not obtained 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.) The facility will obtain a written formula and feeding schedule from the parent of child #1 immediately. The parent will complete and sign the "Infant Formula and Feeding Schedule Form," which will be kept in the child's file and updated as changes occur. Posted an infant area |
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| 2025-10-02 | Renewal | 3280.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3280.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The emergency contact information for child #1 did not include signed parental consent for administration of minor first-aid procedures 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.) In a future provider will make sure that parents complete the emergency form making sure every line is completely filled out, sending in forms back to parents when they are not completed. Child will not be able to start into forms are completely filled out provider. Make sure parent completed the form. |
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| 2025-10-02 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for staff person #1, #2 and #3 included an NSOR clearance which was not updated within 60 months of the previous clearance. The most recent NSOR on file for staff person #1 and #2 was dated 05/28/2020. The most recent NSOR on file for staff person #3 was dated 05/29/2020. 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. Facility Person #1, #2 and #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.) The affected staff (#1, #2, and #3) were immediately removed from child care duties pending receipt of updated NSOR clearances. Each staff member has submitted new NSOR requests through the Pennsylvania Department of Human Services portal. Once updated results are received, copies will be placed in the respective staff files. |
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| 2025-10-02 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: Observed a piece of loose trim and screws on the bottom of fence surrounding the outdoor play area. 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.) The loose trim and screws will be removed immediately to eliminate any potential hazards to children. The area will be inspected to ensure that all fence materials are secured properly and in good condition. Maintenance staff will reattach or replace the damaged trim using safe, weather-resistant fasteners |
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| 2024-10-03 | Renewal | 3280.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3280.123(a)(1) Description: Amount of fee Noncompliance Area: The agreement for child #1 did not specify the amount of the fee to be charged per day or per week. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) Prior to completing the parent agreement, staff will make sure the amount of fee charged per day or per week is placed on the form if the amount is $0, then that will be displayed. A second staff will also check. |
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| 2024-10-03 | Renewal | 3280.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3280.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: The file for child #2 included a health report which was not updated within 12 months of the previous health assessment for an older toddler or preschool child. The current health report on file was dated 09/26/2024 with the previous health assessment dated 08/29/2023. 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 was made aware that her child's health report was late. Parent let staff know that it's not always possible to get at the doctor's office. Parent was encouraged to make appointments for physical when they are at the doctor's office getting the current physical. |
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| 2024-10-03 | Renewal | 3280.31(e)(4)(i) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e)(4)(i) Description: Age and training Noncompliance Area: The file for staff person #1, #2 and #3 included pediatric first aid and CPR which was not updated on or before the expiration date of the previous training; the current training on file was completed on 12/11/2023 with the previous training completed on 11/15/2021 which expired 11/2023. Correction Required: Competence is the completion of training by a professional in the field of first-aid and 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.) Getting an exact date to take First Aid/CPR training has become increasingly difficult due to a lack of First Aid/CPR p/d being offered, going forward, we will make sure our CPR training is scheduled several months before due date. |
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| 2023-10-17 | Renewal | 3280.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3280.102(a) Description: Clean and good repair Noncompliance Area: Observed a drawer on the play hutch located in the home living center had a front panel which was detaching and exposing small nails, creating sharp points. *Drawer was removed at the time of the inspection. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The drawer was removed during inspection and has been fixed. |
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| 2023-10-17 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: Child service reports providing information to the family about the child's growth and development were not completed at least once every 6 months. The file for child #1 included a current child service report completed on 05/06/2023 with no previous child service report on file since enrollment (see LIS code sheet). The file for child #2 included a current child service report completed on 05/06/2023 with the previous child service report completed on 09/15/2022. The file for child #3 included a child service report completed on 02/08/2023 with no subsequent child service report completed within 6 months. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3280.124(f). |
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Provider Response: (Contact the State Licensing Office for more information.) Child services reports or assessments were removed out of files and only containing the most current ones going forward all assessments or child service reports will remain including reports done every six months. |
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| 2023-10-17 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact information for child #2 did not include the complete home address 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.) The address did not contain the town and zip code of the enrolling parent that information has been added updated and a picture sent to the inspector. |
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| 2023-10-17 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3280.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact information for child #2 did not include the complete address of the individuals 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 town and zip code was added to the persons child may be released to for child indicated a copy will be sent to the DPw inspector. |
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| 2023-10-17 | Renewal | 3280.124(f)/3280.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3280.124(f)/3280.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: A review and update of the emergency contact information and financial agreement is completed by a parent on an annual basis in lieu of every 6 months. The emergency contact information and financial agreement for child #1 was reviewed on 08/28/2023 with the previous review completed on 06/24/2022. The emergency contact information and financial agreement for child #2 was reviewed on 08/28/2023 with the previous review completed on 08/29/2022. The emergency contact information and financial agreement for child #3 was reviewed on 08/29/2023 with the previous review completed on 09/12/2022. 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.) Reviewed information was not included in the child's file only current the provider going forward will make sure that all emergency contact information and financial agreement forms are reviewed every 6 months and kept in the family's folder file. |
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| 2023-10-17 | Renewal | 3280.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3280.131(e)(1) Description: Exemption documentation from parent/guardian Noncompliance Area: The file for child #2 (see LIS code sheet) included a record of the child's immunization status which lacked an influenza immunization. The file for child #3 (see LIS code sheet) included a record of the child's immunization status which lacked a current influenza 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.) Childs mother completed the vaccine exemption form and dated it |
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| 2023-10-17 | Renewal | 3280.14/3280.20 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3280.14/3280.20 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The emergency plan did not include a Continuity of Operation plan. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The continuity plan was complete but not put in the emergency plan folder it has now been placed in the folder and a copy sent to my DHS rep. |
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| 2023-10-17 | Renewal | 3280.26(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(5) Description: Emergency plan Noncompliance Area: The emergency plan did not include accommodations for infants, toddlers, children with disabilities or children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan for accommodation for infants and toddlers was done but not placed in the emergency file it has been placed in a copy sent to DHS rep. |
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| 2023-10-17 | Renewal | 3280.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(f) Description: Age and training Noncompliance Area: Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire: "Get Started with Center-Based Care". The file for staff person #1 included the 6-hour "Health and Safety Basics: Requirements for Certification" which was completed on 05/04/2019 and does not count toward the new Health and Safety Professional Development (PD) requirement. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person #1 will have until 11/23/2023 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 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.) Staff completed training and a copy of that training sent to DHS inspector. |
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| 2023-10-17 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3280.66(a) Description: Locked or inaccessible - in original container Noncompliance Area: Observed a variety of cleaning products including Clorox spray cleaner and Spic N Span, stored in a cabinet above the kitchen sink which were stored with sugar, flour, chicken noodle soup mix and other food items. *Cleaning products were removed at the time of the inspection. 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 cleaning product bottles were removed on site when the inspector was here. |
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| 2023-10-17 | Renewal | 3280.95(b) - Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(b) Description: Staff responsibility Noncompliance Area: The primary staff person did not ensure a test of the fire detection system was completed at least once every 30 days. The following months exceeded 30 days: 01/01/2023 - 02/01/2023, 03/01/2023 - 04 01/2023, 05/01/2023 - 06/01/2023, 07/01/2023 - 08/01/2023 - 09/01/2023 - 10/02/2023. Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The test were off by a couple of days but completed monthly the days were a little off because of the amount of days in each month that was corrected by the staff person. Going forward one staff will be responsibilities will be given the task of testing the units |
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| 2022-12-05 | Unannounced Monitoring | 3280.52(c)/3280.53(a) - Mixed age levels/Counted in staff:child ratio | Compliant - Finalized |
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Regulation: 3280.52(c)/3280.53(a) Description: Mixed age levels/Counted in staff:child ratio Noncompliance Area: On 12/05/2022 at 12:30 pm, observed staff person #1 at the end of the driveway putting a school age child on the bus. Staff person #2 was inside with a mixed age group of 1 young toddler, 1 older toddler, and 6 preschool age children exceeding the ratio requirements in 3280.52(b) . The staff:child ratio with a young toddler in care is 1:5. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements at §3280.52(b). The related or foster children of an operator and the children or foster children of a staff person shall be counted in the staff:child ratio requirements. |
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Provider Response: (Contact the State Licensing Office for more information.) If there are not enough staff present, staff will take extra children to the bus stop with them, so the second staff person remains in ratio. |
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| 2022-10-11 | Renewal | 3280.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3280.105(a) Description: Clean, age appropriate Noncompliance Area: Observed a young toddler napping in a Pack N Play which was not labeled for use by the 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.) Numbers were already on the Pack N Plays. The number and names were written on a chart and hung on the wall. |
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| 2022-10-11 | Renewal | 3280.105(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3280.105(f) Description: 2 feet apart Noncompliance Area: Observed children on rest equipment which had less than 2 feet of space on three sides while the equipment was in use. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) The cots were moved and placed with at least 2 feet of space on three sides of a cots that were being used. Spacing was discussed with Staff to make all aware of the correction made. Tape lines were added to the floor to ensure cot placement maintains the 2 feet of space on three sides of the rest equipment. |
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| 2022-10-11 | Renewal | 3280.106 - Refrigerator | Compliant - Finalized |
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Regulation: 3280.106 Description: Refrigerator Noncompliance Area: Observed a refrigerator in the kitchen area which did not have a thermometer. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) While inspector was at our daycare a thermometer was placed in the refrigerator. |
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| 2022-10-11 | Renewal | 3280.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3280.123(a)(6) Description: Admission date Noncompliance Area: Observed the agreement form for child #1 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.) Date of admission for the child was placed on the students agreement form. |
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| 2022-10-11 | Renewal | 3280.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3280.131(e)(1) Description: Exemption documentation from parent/guardian Noncompliance Area: The file for child #1, (see LIS code sheet), included a record of the child's immunization status which lacked an influenza immunization. The file for child #2, (see LIS code sheet), included a record of the child's immunization status which lacked an influenza 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.) The parents of child number #1 and #2 were both informed of violation concerning the child's immunization or lack of. Child's parents complete a note stating the reason they refrained from having their children immunized for the influenza vaccine. |
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| 2022-10-11 | Renewal | 3280.24(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3280.24(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The operator does not provide the parent of each child enrolled with information on how to access the regulations in Chapter 3280 electronically and with instructions for contacting the central regional child care office. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) 10/12/22 A note was posted in parent area for all to view concerning the access to the regulations in chapter 3280 electronically with instructions how to contact the regional child care office and shared during initial interview where to review the childcare regulations. Letter will be provided to the parent at the time of enrollment. |
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| 2022-10-11 | Renewal | 3280.26(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(5) Description: Emergency plan Noncompliance Area: The emergency plan did not provide accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Additional information concerning the care of infants, toddlers and children with disabilities was added to the current emergency plan. |
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| 2022-10-11 | Renewal | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: An annual emergency drill was not documented and on file at the facility. 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.) An annual emergency drill was conducted 10/28/22. |
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| 2022-10-11 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for staff person #1 and #2 did not have a signed disclosure statement at the time of hire (see LIS code sheet). The file for staff person #1 did not include the results of the Child Abuse Clearance at the time of initial hire. The file for staff person #3 included a child abuse clearance which was not updated within 60 months of the previous clearance; the current child abuse clearance was dated 12/01/2021 with the previous one dated 10/26/2016. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 may not work in a child care position at the facility. 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 #1 and #2 completed disclosure statements they were placed in staff member's file. #3 Clearance was 2 months later than allotted Correction was noted and completed that staff will complete disclosures upon hire before working. All clearances will be completed in a timely matter. |
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| 2022-10-11 | Renewal | 3280.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3280.94(a)(1) Description: Every 60 days Noncompliance Area: The primary staff person or designated staff person did not ensure fire drill were conducted at least once every 60 days. Fire drills exceeding 60 days were documented on: 11/03/2021 - 01/10/2022 - 03/14/2022; 05/09/2022 - 07/11/2022 -09/10/2022. Correction Required: The primary staff person 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.) Provider has placed an alarm on phone and written Calander as to when fire drills will be conducted. Dates are to ensure that fire drills are conducted at least once every 60 days. |
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| 2022-10-11 | Renewal | 3280.95(b) - Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(b) Description: Staff responsibility Noncompliance Area: The primary staff person or designated staff person did not ensure a manual test of the fire detection system was completed every 30 days. A test of the fire detection system exceeding 30 days were documented on 10/04/2021 - 11/04/2021; 12/04/2021 - 01/13/2022; 07/07/2022 - 08/08/2022 - 09/08/2022. Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Primary staff person will place an alarm on phone and calendar of when the test of the fire detection system needs to be completed. Documenting will take place when testing is completed at least once every 30 days. |
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| 2021-10-25 | Renewal | 3280.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3280.124(e) Description: Written emergency plan posted Noncompliance Area: On 11/02/2021, a copy of the emergency transportation plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed in a conspicuous location in every child care space. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency transportation plan is now posted in a conspicuous location in the daycare the picture has been sent to my rep |
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| 2021-10-25 | Renewal | 3280.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3280.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: On 12/02/2021, the health report on file for child #3 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) This child no longer attends the daycare mother has a serious illness |
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| 2021-10-25 | Renewal | 3280.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3280.131(e)(1) Description: Exemption documentation from parent/guardian Noncompliance Area: On 12/02/2021, the file for child #1, a 5 year old, included a record of the child's immunization status which lacked a current influenza immunization. The file for child #2, a 22-month-old, included a record of the child's immunization status which lacked a 2nd dose of Rotavirus and a influenza 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.) Both students parents were given written notice about the status of their students health immunization records the lack of complete records have to be corrected . A copy of this letter was given to my rep. Student number 2 has not attended the daycare for two weeks she and student number 2 will not be able t retun until this matter is taken care of |
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| 2021-10-25 | Renewal | 3280.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3280.166(1) Description: Written statement Noncompliance Area: On 11/02/2021, the infants in care did not have 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.) Mother did have a written plan this information was shared with the rep, after initial visit. |
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| 2021-10-25 | Renewal | 3280.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3280.171(c) Description: Safe routes posted Noncompliance Area: On 11/02/2021, a copy of the pick-up and drop-off procedures with written notification of safe routes was not posted at a conspicuous location in the child care facility. Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Written pick up and drop off off procedures are now placed on a wall for all to see the routes Andre safe and posted a copy of this was sent to my rep. |
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| 2021-10-25 | Renewal | 3280.31(f)/3280.31(f)(10) - Age and training/Age and training | Compliant - Finalized |
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Regulation: 3280.31(f)/3280.31(f)(10) Description: Age and training/Age and training Noncompliance Area: On 12/02/2021, observed staff person #3 (hire date 07/10/2021) did not complete Pediatric first aid and pediatric CPR within 90 days of hire; training was completed on 10/27/2021. Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire.Pediatric first aid and pediatric cardiopulmonary resuscitation. |
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Provider Response: (Contact the State Licensing Office for more information.) The violation has already been completed and done staff member completed her Ped first aid & CPR on 10/27/21 In the future this will be completed in a timely manner |
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| 2021-10-25 | Renewal | 3280.32(a)/3280.192(2)(iii) - Comply with CPSL/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(2)(iii) Description: Comply with CPSL/Exp, educ., training at facility Noncompliance Area: On 12/02/2021, the file for staff person #4 included mandated reporter training which was not updated at least once every 60 months; the most recent mandated reporter training on file was dated 11/24/2015. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Mandated reporter training is and will be completed at this time. |
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| 2021-10-25 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: On 12/02/2021, the file for staff person #1 and #2 included a Child Abuse Clearance which was not updated at least once every 60 months. The file for staff person #1 included a current Child Abuse Clearance dated 11/07/2021 and the previous clearance dated 10/25/2016. The file for staff person #2 included a Child Abuse Clearance dated 12/01/2021, and the previous clearance dated 10/26/2016. The file for staff person #4 included an FBI clearance which was not updated at least once every 60 months. The file for staff person #4 included a current FBI clearance dated 07/30/2021 and the previous clearance dated 11/24/2015. 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. Facility Person #4 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.) In compliance we have corrected the child abuse clearance with reference to staff #1 #2 and corrected child FBI clearance for #4. |
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| 2021-10-25 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3280.66(a) Description: Locked or inaccessible - in original container Noncompliance Area: On 11/02/2021, observed Clorox Hydrogen Peroxide Spray and a bottle of hand sanitizer labeled "Keep out of Reach of Children" which were on the desk 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.) Peroxide was moved immediately and place in a area where it wasn't assessable to children . |
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| 2021-10-25 | Renewal | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: On 12/02/2021, a test of the Fire Detection Devices were not completed at least once every 30 days; documented tests were conducted late between 04/02/2021 - 05/08/2021 and 06/02/2021 - 07/08/2021 - 08/10/2021. 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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The daycare owner will make sure fire devices are checked every 30 days staff member has been assigned to take of this correction. |
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| 2020-10-23 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: On 10/23/20, it was observed that child 2 and 3 did not have addresses on file for their release persons. 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.) Files were completed. In the future we will make sure parents completely fill out the emergency contact information we had the parents come in and completed the files they were sent to our inspectot by email |
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| 2020-10-23 | Renewal | 3280.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: On 10/23/20, it was observed that staff person 1 had a physical on file that expired on 10/15/20. Physicals must be updated every 24 months. 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.) Staff will have to have physicals in on time the staff member had the physical but did not bring the form in the form was brought in and sent to our inspector we will make sue to have this form sent in the daycare before sue dates |
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| 2020-10-23 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: On 10/23/20, it was observed that staff persons 1 and 2 had not updated their Mandated Reporter Training. Mandated Reporter training must be updated every 60 months. Staff person 1 had a Mandated Reporter Training on file that expired on 6/21/20. Staff person 2 had a Mandated Reporter Training on file that expired on 7/8/20. 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.) Mandated Reporter Training has been updated. In the future we will make sure that mandated reporter training will be updated every 60 months |
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| 2019-10-28 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: On 10/28/19 it was observed that child 2 did not have the address or phone number on file for their physician. CORRECTED ON SITE. 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.) Upon pick up parent put the name address and phone number of physicians on the child's emergency contact form in the future all children will have name number and addresses of all physicians before entering care |
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| 2019-10-28 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: On 10/28/19 it was observed that child 1, 2, and 4 did not have addresses on file for their designated release persons. CORRECTED ON SITE. 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.) upon pick up parent completed the address and phone numbers of designated persons in the future all children will have address on file for their release persons before entering care. |
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| 2019-10-28 | Renewal | 3280.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Noncompliance Area: On 10/28/19 it was observed that child 3 (age 4) had a physical on file dated 5/11/18 which expired on 5/11/19. Preschool age children must have an updated physical every 12 months. CORRECTED ON SITE. 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 got a new insurance she gave childcare a copy of chids new physical it was placed in the childs chart in the future all children will have updated physicals as needed. |
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| 2019-10-28 | Renewal | 3280.182(3)/3280.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: On 10/28/19 it was observed that child 1 did not have signed parental consent on file for emergency care or first aid. CORRECTED ON SITE. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) parent signed the parental consent on file for first aid care in the future all children will have signed parental consents on file before entering care |
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| 2019-10-28 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: On 10/28/19 it was observed that blind cords were hanging low enough to pose a hazard to the preschool aged children in care. CORRECTED ON SITE. 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.) blind cords were tided up in not in reach of children safety in the future all hazards will be kept out of reach of children |
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| 2019-10-28 | Renewal | 3280.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: On 10/28/19 it was observed that there was peeling paint on the burgundy post in the middle of the classroom. CORRECTED ON SITE. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) the peeled burgundy paint was corrected picture sent in the future all peeling paint and exposed plaster will be covered or repaired. |
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| 2018-10-12 | Renewal | 3280.124(b)(4) - Written consent | Compliant - Finalized |
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Noncompliance Area: On 10/19/18 it was observed that child 4 did not have signed consent for emergency care and first aid. The spaces provided for signed consent was blank. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) I had the parent complete the information when she pick the childup information form will be uploaded. Forms will be complete. |
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| 2018-10-12 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: On 10/19/19 it was observed that child 2, 3, and 4 did not have addresses on file for their release persons. 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.) Had parents complete the forms and will have them updated and uploaded for review thanks. Forms will be complete. |
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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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