Little Guardian Angel Daycare
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About the Provider
Hours of Operation
- HoursNot listed
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 |
|---|---|---|---|
| 2025-11-20 | Unannounced Monitoring | 3280.113(a)/3280.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3280.113(a)/3280.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: At approximately 11:20 AM Certification Staff observed Child #1 sleeping in a swing in the Dining Room without staff present; therefore, staff were unable to see, hear, direct, and assess the activity of Child #1. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Children will be supervised by a staff person at all times. Staff will be able to see, hear, direct, and assess the children at all times. |
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| 2025-10-20 | 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 two cracked Magna Tiles in the large room in the basement. 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 magna tiles were immediately thrown away. |
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| 2025-10-20 | Renewal | 3280.119 - Infant sleep position | Compliant - Finalized |
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Regulation: 3280.119 Description: Infant sleep position Noncompliance Area: At approximately 10:30 AM Certification Staff observed an infant sleeping in a swing in the living room. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Infants no longer sleep in the swing. |
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| 2025-10-20 | 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.) The fee for Child #1 was added to the agreement. |
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| 2025-10-20 | 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: Emergency contact information for Child #2 did not include written consent signed by a parent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent signed written consent for emergency medical care. |
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| 2025-10-20 | Renewal | 3280.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3280.124(c) Description: Each child care space Noncompliance Area: Emergency contact information was not present for children receiving care in the small room in the basement. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact forms were placed in the room. |
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| 2025-10-20 | 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: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in the Dining Room. 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 plan identifying the means of transporting a child to emergency care and staffing provisions was put in the dining room. |
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| 2025-10-20 | Renewal | 3280.131(b)(1) - Infant: updated health report every 6 months | Compliant - Finalized |
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Regulation: 3280.131(b)(1) Description: Infant: updated health report every 6 months Noncompliance Area: The file of Child #1 lacked an updated health report at least every 6 months for an infant or young toddler. The file of Child #1 contained health reports dated 7/1/24 and 9/15/25. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 will have health reports as required. |
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| 2025-10-20 | Renewal | 3280.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3280.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: Staff #1 lacked a health assessment conducted every 24 months. The file of Staff #1 contained a current health assessment dated 12/6/24 with a previous one dated 11/16/22. 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 health assessments every 24 months. |
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| 2025-10-20 | Renewal | 3280.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3280.166(4) Description: Bottles labeled Noncompliance Area: Observed bottles not labeled with a child's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Child's bottle was immediately labeled. |
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| 2025-10-20 | 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 file of Child #2 did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent signed for consent to administer minor first aid by staff. |
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| 2025-10-20 | Renewal | 3280.61(c) - 40 square feet wall-to-wall | Compliant - Finalized |
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Regulation: 3280.61(c) Description: 40 square feet wall-to-wall Noncompliance Area: At approximately 9:45 AM Certification Staff observed 5 preschoolers in the small room in the basement with a capacity of 2. Correction Required: Indoor child care space is measured within permanent stationary partitions or walls. The allowable number of children in a space is determined by dividing the total square feet in a space by 40. |
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Provider Response: (Contact the State Licensing Office for more information.) As per the regulations cited by the inspector, there will not be more than 2 children in that room except for 2 half hour periods as specified on the daycare school schedule. |
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| 2025-10-20 | Renewal | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3280.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: Observed an electrical outlet which lacked a protective receptacle cover to the right of the sink in the bathroom used by the 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.) A protective receptacle cover was placed in the outlet on 10-20-25. |
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| 2024-12-02 | Unannounced Monitoring | 3280.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3280.134(a) Description: Child's hands washed Noncompliance Area: 2nd citation. Previously cited on 10/21/24. Staff #1 did not ensure a child's hands were washed after being diapered. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff have washed children's hands after diapering. |
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| 2024-12-02 | Unannounced Monitoring | 3280.52(c) - Mixed age levels | Compliant - Finalized |
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Regulation: 3280.52(c) Description: Mixed age levels Noncompliance Area: At approximately 2:55 PM on 12/2/24 observed Staff #1 caring for a group of 5 mixed-age children which included 1 infant, 2 older toddlers, 1 preschooler, and 1 young school-age child in the living room. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspector's visit we corrected the ratio issue by having another staff present. |
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| 2024-12-02 | Unannounced Monitoring | 3280.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3280.94(a)(5) Description: Evacuation routes posted Noncompliance Area: 2nd citation. Previously cited on 10/21/24. The primary staff person or designated staff person who is responsible for compliance with this chapter did not ensure that an evacuation route was posted in a conspicuous location on the 2nd floor of the facility. 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 evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff posted the evacuation route on the second floor which is not approved for daycare use. |
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| 2024-10-21 | Renewal | 3280.102(a) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3280.102(a) Description: Clean and good repair Noncompliance Area: Observed approximately a 1-hole to the right of the slide of the Little Tykes slide/climber in the outdoor play space. Observed a Tonka dump truck with approximately a 3-inch crack in the bed creating pinch points in the outdoor play space. Observed a white crate with a piece missing from the corner creating rough edges in the outdoor play space. Observed approximately a 1-inch hole in the bin containing LEGOS creating pinch points in the basement. 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.) Little Tykes hole was repaired. As witnessed by the inspector on 10/21/24 the dump truck and bins were thrown in the garbage. |
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| 2024-10-21 | Renewal | 3280.103 - Small Toys and Objects | Non Compliant - Finalized |
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Regulation: 3280.103 Description: Small Toys and Objects Noncompliance Area: Observed AA batteries in the 3rd drawer of the dresser located on the left side in the large room in the basement which were accessible to children who are still placing objects in their mouths. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) The batteries were taken out of the drawer and moved out of reach of children. This also occurred in the presence of the inspector on 10/21/24. |
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| 2024-10-21 | Renewal | 3280.123(a) - Signed | Non Compliant - Finalized |
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Regulation: 3280.123(a) Description: Signed Noncompliance Area: The agreement for Child #2 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 the agreement. |
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| 2024-10-21 | Renewal | 3280.123(b)/3280.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Non Compliant - Finalized |
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Regulation: 3280.123(b)/3280.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: The files of Children #1, #2, #3, #4, and #5 contained the original agreement. The facility did not make a copy for the files and give the original to the parent. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Copies were made of the agreements and originals given to parents. |
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| 2024-10-21 | Renewal | 3280.124(b)(4)/3280.182(3) - Written consent/Consent for emergency medical care required prior to admission | Non 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 for Child #1 did not include written consent signed by a parent for emergency medical care. The file of Child #4 lacked signed parental consent for emergency medical care prior to admission on the emergency contact form. Child #4 had an admission date of 9/26/24 with an emergency contact form signed on 10/2/24. 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.) Parents signed for emergency medical care. |
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| 2024-10-21 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3280.124(b)(7) Description: Name/address/phone release person Noncompliance Area: Emergency contact information for Children #1 and #2 did not include the address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Addresses were added. |
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| 2024-10-21 | Renewal | 3280.131(b)(2) - Toddler/preschool: updated health report every 12 months | Non Compliant - Finalized |
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Regulation: 3280.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: The file of Child #1 lacked an updated health report at least every 12 months for an older toddler or preschool child. The file of Child #1 contained a health report dated 9/25/23. The file of Child #3 lacked an updated health report at least every 12 months for an older toddler or preschool child. The file of Child #3 contained health reports dated 11/14/22 and 9/19/24. 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.) Health reports have been received. |
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| 2024-10-21 | Renewal | 3280.134(a) - Child's hands washed | Non Compliant - Finalized |
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Regulation: 3280.134(a) Description: Child's hands washed Noncompliance Area: Staff #2 did not ensure children's hands were washed after being diapered when they awoke from nap. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) We wash children's hands after diapering or toileting. |
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| 2024-10-21 | Renewal | 3280.151(a) - 12 months prior to service and every 24 months thereafter | Non Compliant - Finalized |
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Regulation: 3280.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The file of Staff #3 lacked a health assessment conducted every 24 months. The file of Staff #3 contained a current health assessment dated 10/16/23 with a previous one dated 3/30/21. 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 health assessment was current at time of inspection so no current plan of correction is needed. |
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| 2024-10-21 | Renewal | 3280.182(5) - Consent for administration of minor first-aid required prior to admission | Non 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 file of Child #1 did not contain signed parental consent for administration of minor first-aid procedures by facility staff on the emergency contact form. The file of Child #4 lacked signed parental consent for administration of minor first-aid by facility staff prior to admission on the emergency contact form. Child #4 had an admission date of 9/26/24 with an emergency contact form signed on 10/2/24. 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.) Parent signed forms. |
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| 2024-10-21 | Renewal | 3280.26(e) - Letter to parents | Non Compliant - Finalized |
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Regulation: 3280.26(e) Description: Letter to parents Noncompliance Area: The letter provided to the parent explaining emergency procedures did not address accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) Updated letter to the parent that includes accommodations for infants, toddlers, children with disabilities, and children with chronic medical needs. |
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| 2024-10-21 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file of Staff #1 lacked a State Police Clearance and DHS FBI Clearance updated every 60 months. The file of Staff #1 contained a State Police Clearance dated 9/12/24 with a previous one dated 7/17/19. The file of Staff #1 contained a DHS FBI Clearance dated 9/11/24 with a previous one dated 7/19/19. The file of Staff #2 lacked a State Police Clearance and Child Abuse Clearance updated every 60 months. The file of Staff #2 contained a State Police Clearance dated 10/16/23 with a previous one dated 6/22/18. The file of Staff #2 contained a Child Abuse Clearance dated 6/18/24 with a previous one dated 6/17/19. The file of Staff #4 lacked a State Police Clearance and Child Abuse Clearance updated every 60 months. The file of Staff #4 contained a State Police Clearance dated 10/9/23 with a previous one dated 8/31/18. The file of Staff #4 contained a Child Abuse Clearance dated 10/11/23 with a previous one dated 9/11/18. The file of Staff #4 lacked application for the National Sex Offender Registry Certificate prior to or on the date of initial hire (SEE LIS Code Sheet). The file of Staff #4 contained a NSOR dated 1/11/22. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) All clearances are currently up to date. They were all current at the time of inspection. |
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| 2024-10-21 | Renewal | 3280.65 - Protective Outlet Covers 5 yrs. or less | Non Compliant - Finalized |
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Regulation: 3280.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: Observed an electrical outlet which lacked a protective receptacle cover to the right of the child's tool table in the large room in the basement. 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.) As witnessed by the inspector on 10/21/24 during the inspection, the outlet was covered with a receptacle cover. |
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| 2024-10-21 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Non Compliant - Finalized |
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Regulation: 3280.66(a) Description: Locked or inaccessible - in original container Noncompliance Area: Observed Crest Pro Health Mouthwash which indicated "keep out of the reach of children" in the top drawer of the cabinet which was accessible to children in the Sitting Room. 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.) As witnessed by the inspector during the inspection, the mouthwash was moved to a location out of reach of children. |
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| 2024-10-21 | Renewal | 3280.66(a)/3280.66(c) - Locked or inaccessible - in original container/Toxic plants not permitted | Non Compliant - Finalized |
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Regulation: 3280.66(a)/3280.66(c) Description: Locked or inaccessible - in original container/Toxic plants not permitted Noncompliance Area: Observed a peace lily in the kitchen connected to the living room and a peace lily in the entranceway of the facility which were accessible to children. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. Toxic plants are not permitted in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) Peace lilies were moved to the 2nd floor which is not licensed for child care. |
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| 2024-10-21 | Renewal | 3280.76 - Building Surfaces | Non Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: Observed a heat register with a loose cover and accessible coils behind the chair in the large room in the basement. 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.) As witnessed by the inspector during the inspection, the heater cover was replaced. |
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| 2024-10-21 | Renewal | 3280.77(a) - No peeling paint or plaster | Non Compliant - Finalized |
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Regulation: 3280.77(a) Description: No peeling paint or plaster Noncompliance Area: Observed approximately a 1-nch hole in the drywall to the right of the storage room door in the small room in the basement. 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 hole was patched. |
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| 2024-10-21 | Renewal | 3280.94(a)(5) - Evacuation routes posted | Non Compliant - Finalized |
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Regulation: 3280.94(a)(5) Description: Evacuation routes posted Noncompliance Area: The primary staff person or designated staff person who is responsible for compliance with this chapter did not ensure that an evacuation route was posted in a conspicuous location on the 2nd floor of the facility. 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 evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) An evacuation route was posted on the 2nd floor of the home, although it is not licensed for daycare. So it may not be considered a conspicuous location. |
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| 2023-10-16 | 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 in the living room, accessible to children in care a wicker basket with a damaged lid due to the fact many wooden parts were snapped off creating a sharp hazard. Observed the Pack and Play labeled for child #2 had holes in the netting. 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.) Both the wicker basket and the pack and play were thrown away on 10-16-23. |
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| 2023-10-16 | Renewal | 3280.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3280.103 Description: Small Toys and Objects Noncompliance Area: Observed downstairs in the small room used by children in care plastic grocery bags stored in the corner accessible to children. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) The plastic grocery bags were moved to placed not accessible to children. |
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| 2023-10-16 | Renewal | 3280.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3280.105(a) Description: Clean, age appropriate Noncompliance Area: Observed rest mats stored in a bin in the room left from the front door that were not labeled for the use of a specific child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Rest mats were labeled with the children's names or initials. |
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| 2023-10-16 | Renewal | 3280.119 - Infant sleep position | Compliant - Finalized |
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Regulation: 3280.119 Description: Infant sleep position Noncompliance Area: Observed a Pack and Play labeled for child #2, an infant with 3 loose fitted sheets and a blanket folded under the layers of sheets as a form of padding in the base of the Pack and Play. Therefore, the altered surface was unable to provide a sleep position recommended by the American Academy of Pediatrics. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All loose fitted sheets and blankets were removed A new fitted sheet was put on the sleeping surface. |
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| 2023-10-16 | 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 file of child #1 lacked an emergency contact form with the release person's full address. 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 full address of the release person was added to the emergency contact form. |
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| 2023-10-16 | 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 lacked the Continuity of Operations. 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 Contitnuity of Operations was added to the plan. |
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| 2023-10-16 | Renewal | 3280.31(e)/3280.192(2)(iii) - Age and training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3280.31(e)/3280.192(2)(iii) Description: Age and training/Exp, educ., training at facility Noncompliance Area: The file of staff #3 lacked documentation of completing the annual 12 clock hours of childcare training due to the fact there were only 7 hours completed by 12-19-22. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. 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.) Staff #3 completed the additional 5 hours of training required to be in compliance with the regulations. |
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| 2023-10-16 | Renewal | 3280.31(f)(10) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(f)(10) Description: Age and training Noncompliance Area: The files of staff #1, #2, #3, #4, #5, and #6 had acceptable Pediatric First-Aid/CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in that topic. Correction Required: Staff person(s) #1, #2, #3, #4, #5, and #6 must do one of the following: provide documentation that the trainer has become PQAS-certified or at least is on the waiting list, request the instructor provide documentation, such as their Pediatric First-Aid/CPR instructor card from the PQAS approved organization or the approved curriculum organization, that the instructor is approved to offer Pediatric First-Aid/CPR training on behalf of their organization, or receive Pediatric First-Aid/CPR training in an approved curriculum by a PQAS-certified trainer. |
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Provider Response: (Contact the State Licensing Office for more information.) The daycare's Pediatric First Aide/CPR trainer applied for and was approved as PQAS certified. |
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| 2023-10-16 | 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: The files of staff #2 and #4 had late Mandated Reporter training due to the fact they were dated more than 60 months apart. Staff #2 had trainings dated 6-23-18 and 10-7-23. Staff #4 had trainings dated 9-20-18 and 10-7-23. Staff #5 has not completed Mandated Reporter training within the last 60 months. This is evidenced by the previously documented Mandated Reporter training on file being dated 8-8-18. None of the staff were observed supervising children on their own. 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 childcare 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.) All staff are now current with their Mandated Reporter trainings. Staff #2 and #4 completed Mandated Reporter training on 10-7-23. Staff #5 completed it on 10-16-23. |
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| 2023-10-16 | Renewal | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3280.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: Observed downstairs in the small room, an electrical outlet lacking a protective receptacle cover. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) A protective receptacle cover was placed on the electrical outlet on 10-16-23, where it will remain. |
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| 2022-10-19 | Renewal | 3280.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3280.105(a) Description: Clean, age appropriate Noncompliance Area: At the time of the inspection, observed 2 pack and plays not labeled for the use of a specific child and used only by the specified 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.) Pack and plays have been labeled for the use of a specific child. |
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| 2022-10-19 | Renewal | 3280.106 - Refrigerator | Compliant - Finalized |
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Regulation: 3280.106 Description: Refrigerator Noncompliance Area: At the time of the inspection, there was not an operable thermometer in the refrigerator. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) A new thermometer was purchased. Itis is operable and placed in the refrigerator. |
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| 2022-10-19 | Renewal | 3280.133(4) - Locked | Compliant - Finalized |
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Regulation: 3280.133(4) Description: Locked Noncompliance Area: Observed a diaper bag on a bench in the child care space on the first floor. The zipper to the diaper bag was opened and observed Calmoseptine diaper cream. Therefore, the diaper cream was accessible to children in care. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) The diaper bag was placed out of reach of children. |
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| 2022-10-19 | Renewal | 3280.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3280.135(a)(3) Description: Disposable diapers Noncompliance Area: There was no hands free, lidded garbage can at the diaper changing area. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) A hands free, lidded garbage can was bought and placed in the diaper changing area. |
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| 2022-10-19 | Renewal | 3280.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3280.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The file of staff #1 lacked health assessments no more than 24 months apart due to the fact they were dated: 6-29-20 and 8-23-22. The file of staff #2 lacked health assessments no more than 24 months apart due to the fact they were dated: 6-26-20 and 8-29-22. 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.) In the future, staff will have health assessments in 24 months. |
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| 2022-10-19 | Renewal | 3280.171(a) - Pick up and drop off points | Compliant - Finalized |
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Regulation: 3280.171(a) Description: Pick up and drop off points Noncompliance Area: At the time of the inspection, there was no documentation of a notifying local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility. In addition, staff #2 reported never sending such notification. Correction Required: The operator shall notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A letter was sent to the Ebensburg Borough Police about the use of pedestrian and vehicular routes. |
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| 2022-10-19 | Renewal | 3280.192(2)(iii) - Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3280.192(2)(iii) Description: Exp, educ., training at facility Noncompliance Area: The file of staff #3 lacked documentation of education and experience. Correction Required: 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.) Staff #3 got documentation of the required childcare experience and education. |
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| 2022-10-19 | Renewal | 3280.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3280.192(5) Description: Two written references Noncompliance Area: The file of staff #3 lacked 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.) Staff #3 received two nonfamily reference letters. |
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| 2022-10-19 | Renewal | 3280.20 - General Health and Safety | Compliant - Finalized |
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Regulation: 3280.20 Description: General Health and Safety Noncompliance Area: At the time of the inspection, the facility's policy for shaken baby syndrome, abusive head trauma, and child maltreatment lacked the prevention of child maltreatment. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The policy for shaken baby syndrome, abusive head trauma, and child maltreatment was updated to include child maltreatment. |
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| 2022-10-19 | 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: At the time of the inspection, information on how to access the regulations in this chapter electronically was not available for the parents. 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.) The website for the regulations was added to the daycare binder that the parents have access to at anytime. The website gives access to the parents electronically. |
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| 2022-10-19 | Renewal | 3280.26(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(f) Description: Emergency plan Noncompliance Area: At the time of the inspection, staff #1 reported that the emergency plan had not been sent to the local municipality. Therefore, no documentation was on file. 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.) The Emergency Plan was submitted to the Ebensburg Borough Police. Documentation is in the file. |
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| 2022-10-19 | 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: At the time of the inspection, the file of staff #3 lacked clearances requested timely due to the fact the receipt for the FBI fingerprinting on file was dated 10-4-22. (see LIS sheet) Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #3 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 #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 #3 will not be allowed to work until all clearances are received. All clearances on file, FBI 10-24-22; NSOR 10-11-22. |
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| 2022-10-19 | 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: At the time of the inspection, observed the laundry door open making the cleaning products observed on the floor and/or accessible to children present in the child care space. The cleaning products were labeled "keep out of the reach of children and as follow: Oxi Clean, Awesome, Dollar General brand fabric softener, professional grade laundry detergent, and Lysol detergent. Observed in the small room in the downstairs childcare space, in a drawer accessible to children in care, 8 cans of shaving cream labeled "keep out of the reach of children." Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) The laundry room door was immediately closed and will be kept closed. The door has a child proof cover on the doorknob. |
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| 2022-01-05 | Unannounced Monitoring | 3280.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3280.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: Staff #1 was assigned the responsibility to supervise 2 preschoolers and 2 older toddlers. At approximately 10:15 AM Certification Staff observed Staff #1 being physically present with 1 preschooler and 2 older toddlers while another preschooler was jumping on a trampoline in the adjacent classroom without Staff #1 being physically present with the child. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection, the preschooler jumping on the trampoline was brought into the classroom with Staff #1. Staff were informed of supervision requirements. |
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| 2021-10-15 | Renewal | 3280.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Regulation: 3280.123(a)(2) Description: Date fee to be paid Noncompliance Area: The file of Child #4 lacked the date on which the fee is to be paid on the agreement. Correction Required: An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) The date that the fee is due was added to the agreement of Child #4. |
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| 2021-10-15 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: The files of Children #3 and #5 lacked the services to be provided to the family and the child on agreement. 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.) The services to be provided were added to the agreements of Children #3 and #5. |
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| 2021-10-15 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The file of Child #2 lacked the complete address of the child's physician or source of medical care on the emergency contact form. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The complete address of the physician was added to the emergency contact form. |
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| 2021-10-15 | 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 file of Child #2 lacked the work address of the enrolling parent on the emergency contact form. The file of Child #4 lacked the work address and work telephone number of the enrolling parent on the emergency contact form. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The work address of parent of Child #2 was added. The work address and phone number of the parent of Child #4 was added. |
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| 2021-10-15 | Renewal | 3280.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3280.124(b)(5) Description: Information re: special needs Noncompliance Area: The file of Child #3 lacked 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 on the emergency contact form. 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.) N/A was added to indicate that these sections were not applicable to Child #3. |
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| 2021-10-15 | 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 files of Children #1 and #2 lacked the complete address of the individual designated by the parent to whom the child may be released on the emergency contact form. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The complete addresses of the people permitted to pick the children up were added. |
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| 2021-10-15 | Renewal | 3280.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3280.124(c) Description: Each child care space Noncompliance Area: Emergency contact forms were not present in the living room for children receiving care in the space. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact forms were placed in the living room. |
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| 2021-10-15 | 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 dining room and living room lacked a written plan identifying the means of transporting a child to emergency care and staff provisions in the event of an emergency displayed conspicuously. 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 was placed in the living room and dining room. |
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| 2021-10-15 | 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 of Child #2, a 4 year old, lacked documentation of the influenza immunization in accordance with the schedule recommended by the ACIP. The file of Child #4, a 16 month old, lacked documentation of the MMR immunization in accordance with the schedule recommended by the ACIP. The file of Child #4 contained no documentation of the MMR 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 parent of Child #2 signed a flu vaccine waiver form. Child #4 received his MMR on 11/17/21. |
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| 2021-10-15 | Renewal | 3280.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3280.134(a) Description: Child's hands washed Noncompliance Area: On 10/25/21 observed staff give some children snacks before washing their hands. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will have children wash their hands before all snacks and meals. |
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| 2021-10-15 | Renewal | 3280.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3280.171(c) Description: Safe routes posted Noncompliance Area: On 10/25/21 written notification of safe routes were not posted by the operator 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.) Safe route notification was placed in a conspicuous location. |
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| 2021-10-15 | Renewal | 3280.20/3280.66(a) - General Health and Safety/Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3280.20/3280.66(a) Description: General Health and Safety/Locked or inaccessible - in original container Noncompliance Area: On 10/25/21 observed a long reach lighter which indicated "keep out of the reach of children" in the drawer under the microwave in the kitchen which was accessible to children. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. 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 lighter was moved to a place not accessible to children. |
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| 2021-10-15 | Renewal | 3280.26(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(5) Description: Emergency plan Noncompliance Area: The facility did not have an emergency plan that provided for accommodations for infants, toddlers, 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.) Little Guardian Angel Daycare has a plan that provides for accommodations for infants, toddlers, and children with chronic medical conditions. |
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| 2021-10-15 | 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 files of Staff #1, #2, and #4 lacked documentation of valid pediatric first-aid and pediatric cardiopulmonary resuscitation. The file of Staff #3 lacked documentation of renewing certification in pediatric first-aid and pediatric cardiopulmonary resuscitation on or before the expiration of the most current certification. The file of Staff #3 contained documentation of first-aid and CPR training completed on 3/2/19. 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.) Staff have taken pediatric first-aid and CPR. |
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| 2021-10-15 | 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: Staff #3 lacked documentation of mandated reporter training within 90 days of start. Staff #3 had a start date of 8/10/20. 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.) Staff #3 has completed the mandated reporter training. |
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| 2021-10-15 | 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 10/25/21 observed Apollo Hand Sanitizer and 2 Eon Sanitizing Mists which indicated "keep out of the reach of children" in a Highmark Box located in the chest in the Sitting Room which was accessible to children. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) The Highmark box with the sanitizer has been moved to an area inaccessible to children. |
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| 2021-10-15 | Renewal | 3280.75(b) - Inaccessible to children | Compliant - Finalized |
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Regulation: 3280.75(b) Description: Inaccessible to children Noncompliance Area: On 10/25/21 the first-aid kit located in a cabinet under the microwave in the kitchen was accessible to children. Correction Required: A first-aid kit shall be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The first-aid kit has been moved to an area inaccessible to children. |
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| 2021-10-15 | Renewal | 3280.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3280.75(c) Description: Has all items Noncompliance Area: On 10/25/21 the first-aid kit located in the cabinet under the microwave in the kitchen lacked soap and tape. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Soap and tape were added to the first-aid kit. |
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| 2021-10-15 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: On 10/25/21 observed the plate to the heat register was loose in the large room in the basement. 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 plate was secured. |
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| 2021-10-15 | Renewal | 3280.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3280.77(a) Description: No peeling paint or plaster Noncompliance Area: On 10/25/21 observed approximately a 1 inch hole in the dry wall beside the door leading to the garage in the large room in the basement. 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 hole in the dry wall has been fixed. |
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| 2021-10-15 | Renewal | 3280.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3280.94(a)(5) Description: Evacuation routes posted Noncompliance Area: On 10/25/21 the facility lacked evacuation route posted in a conspicuous location on each floor. The facility had evacuation routes posted in the basement and 1st floor but not on the 2nd floor. 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 evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The evacuation route has been posted on the second floor. |
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| 2021-10-15 | 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: The facility was unable to provide a written record that the fire detection system was manually tested at least every 30 days by 12/11/20. The facility provided a written record that the fire detection system was manually tested on 12/30/20. 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 fire detection system was manually checked on 11/10/21. |
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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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