Little Kruisers Daycare
Quick Facts
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-04-09 | Renewal | 3280.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3280.123(a)(6) Description: Admission date Noncompliance Area: Certification representative conducted a renewal inspection. The fee agreement for child #1 did not have the date of admission. (Corrected on site). 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.) At the time of inspection, provider added the date of admission. |
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| 2026-04-09 | Renewal | 3280.192(1)/3280.192(2)(i) - Name, address, and phone/Age | Compliant - Finalized |
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Regulation: 3280.192(1)/3280.192(2)(i) Description: Name, address, and phone/Age Noncompliance Area: Certification representative conducted a renewal inspection. The record for Staff Person #1 included only a New Jersey Passport and did not contain documentation verifying Pennsylvania residency. Additionally, the record for Staff Person #2 lacked a valid form of identification with verification of name, address, and age. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) Providers request a copy of the needed identification/ proof pod residency and add them to the file. |
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| 2026-04-09 | Renewal | 3280.26(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(b) Description: Emergency plan Noncompliance Area: Certification representative conducted a renewal inspection. The emergency plan had not been reviewed and updated for the year. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will review and repost the updated emergency plan. |
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| 2026-04-09 | Renewal | 3280.26(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(f) Description: Emergency plan Noncompliance Area: Certification representative conducted a renewal inspection. An updated emergency plan had not been sent to the local municipality. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will send the updated emergency plan to the local municipality. |
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| 2026-04-09 | 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: Certification representative conducted a renewal inspection. There was toxics on lower sink at the facility. (Corrected on site). 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.) At the time of inspection, toxics were placed out of reach of the children. |
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| 2026-04-09 | Renewal | 3280.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3280.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: Certification representative conducted a renewal inspection. There were broken toys and trash blocking the outdoor steps/exit. (Corrected on site). Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, provider removed all broken items and crash from blocking the exit. |
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| 2026-04-09 | 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: Certification representative conducted a renewal inspection. The facility did not have evacuation rounds on basement level. Correction Required: 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.) Provider will create evacuation routs for basement level. |
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| 2026-04-09 | 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: Certification representative conducted a renewal inspection. The facility did not have documentation that the fire alarm system is checked every 30 days. 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.) Provider will document fire alarm checks every 30 days. |
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| 2025-04-22 | Renewal | 3280.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3280.105(a) Description: Clean, age appropriate Noncompliance Area: Certification representative conducted a renewal inspection. The mats in the childcare space did not have children names. (Corrected on site). 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.) At the time of inspection, provider added the child name to the mat. |
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| 2025-04-22 | Renewal | 3280.111(b) - Posted in area used by parents | Compliant - Finalized |
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Regulation: 3280.111(b) Description: Posted in area used by parents Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection, the facility did not have a written plan of daily activities and routines posted in a traffic area used by parents. Correction Required: The written plan of daily activities and routines shall be posted in a traffic area used by parents. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will create a written plan of daily activities and routines. |
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| 2025-04-22 | Renewal | 3280.123(a)/3280.123(a)(6) - Signed /Admission date | Compliant - Finalized |
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Regulation: 3280.123(a)/3280.123(a)(6) Description: Signed /Admission date Noncompliance Area: Certification representative conducted a renewal inspection. The record for child #1 did not include a fee agreement with the child's admission date or signed by the operator. Correction Required: An agreement shall be signed by the operator and the parent. An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete required sections of the fee agreement. |
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| 2025-04-22 | Renewal | 3280.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3280.166(4) Description: Bottles labeled Noncompliance Area: Certification representative conducted a renewal inspection. Ther child bottle was not labeled with a name. (Corrected on site). 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.) At the time of inspection, provider added the name to the child's bottle. |
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| 2025-04-22 | Renewal | 3280.17 - Liability Insurance | Compliant - Finalized |
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Regulation: 3280.17 Description: Liability Insurance Noncompliance Area: Certification representative conducted a renewal inspection. The liability posted at the sight was expired. Correction Required: The legal entity shall have comprehensive general liability insurance to cover all persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will print out an updated copy of the liability insurance. |
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| 2025-04-22 | Renewal | 3280.26(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(b) Description: Emergency plan Noncompliance Area: Certification representative conducted a renewal inspection. The emergency plan at the facility was not reviewed for the year. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will review and update the emergency plan. |
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| 2025-04-22 | Renewal | 3280.26(d) - Plan posted | Compliant - Finalized |
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Regulation: 3280.26(d) Description: Plan posted Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection, the facility did not have their emergency plan posted. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update and post the emergency plan. |
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| 2025-04-22 | Renewal | 3280.26(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(f) Description: Emergency plan Noncompliance Area: Certification representative conducted a renewal inspection. The emergency plan had not been sent to the local municipality. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update and send the emergency plan to the local municipality. |
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| 2025-04-22 | 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: Certification representative conducted a renewal inspection. The record for staff person #1 did not include the required pediatric first aid training. 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.) Provider will have the teacher complete the required pediatric first aid training. |
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| 2025-04-22 | 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: Certification representative conducted a renewal inspection. At the time of inspection, there was toxic (keep out of reach of children) dial soap on lower shelf in the classroom. In addition, there was toxic cleaning supplies under two unlocked sinks in the childcare space. 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.) Provider will remove all toxic out of reach of children and add locks to the sink cabinets. |
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| 2025-04-22 | Renewal | 3280.69(a) - 110º F or less | Compliant - Finalized |
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Regulation: 3280.69(a) Description: 110º F or less Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection, the hot water used by the children had a temperature of 137.5° F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have someone cone to turn down the water. |
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| 2025-04-22 | Renewal | 3280.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3280.75(c) Description: Has all items Noncompliance Area: Certification representative conducted a renewal inspection. The first aid kit in the childcare space was missing gloves and tweezers. (Corrected on site). 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.) At the time of inspection, provider added missing items to the first aid kit. |
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| 2025-04-22 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection, the bathroom sink faucet was in poor repair, there was water running out of the side of the faucet whenever it was in use. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have someone repair the bathroom faucet. |
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| 2025-04-22 | Renewal | 3280.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3280.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection, there was chairs stacked in front to the exit door, blocking the exit. (Corrected on site). Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, provider removed the stacked chairs from in front of the exit door. |
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| 2025-04-22 | 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: Certification representative conducted a renewal inspection. There were no evacuation rout floor plans posted in a conspicuous location inside 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.) Provider will create evacuation floor plans and post them. |
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| 2025-04-22 | 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: Certification representative conducted a renewal inspection. At the time of inspection, the fire drill log did not indicate that the alarm is getting checked every 30 days. 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.) Provider will sound the alarm and keep documentation on file sat the facility. |
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| 2024-03-21 | Renewal | 3280.101(a)/3280.101(b)(6) - Age appropriate/Large muscle development | Compliant - Finalized |
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Regulation: 3280.101(a)/3280.101(b)(6) Description: Age appropriate/Large muscle development Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have a variety or a sufficient amount of play equipment and materials appropriate to the developmental needs, individual interests and ages of young children. Correction Required: Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use. Play equipment and materials shall include toys and equipment for large muscle development. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will purchase all new age appropriate play equipment. |
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| 2024-03-21 | Renewal | 3280.111(a)/3280.111(b) - Written plan/Posted in area used by parents | Compliant - Finalized |
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Regulation: 3280.111(a)/3280.111(b) Description: Written plan/Posted in area used by parents Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have a written plan of daily activities and routines, including a time for free play posted in a traffic area used by parents. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities and routines shall be posted in a traffic area used by parents. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will create and post a written plan of daily activities. |
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| 2024-03-21 | Renewal | 3280.123(a)/3280.123(a)(4) - Signed /Arrival/departure times | Compliant - Finalized |
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Regulation: 3280.123(a)/3280.123(a)(4) Description: Signed /Arrival/departure times Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have a signed agreement that specified the child's arrival and departure times for child #1 or #2. Correction Required: An agreement shall be signed by the operator and the parent. An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete fee agreement to keep on file at the facility. |
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| 2024-03-21 | Renewal | 3280.124(a)/3280.124(b)(7) - Each child emergency contact person/Name/address/phone release person | Compliant - Finalized |
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Regulation: 3280.124(a)/3280.124(b)(7) Description: Each child emergency contact person/Name/address/phone release person Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have a signed emergency contact forms for child #1 or #2. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information shall reference who shall be contacted in an emergency. Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have family's complete emergency contact forms. |
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| 2024-03-21 | Renewal | 3280.131(a)/3280.131(e)(4) - Health Information/Annual immunization reporting to DOH | Compliant - Finalized |
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Regulation: 3280.131(a)/3280.131(e)(4) Description: Health Information/Annual immunization reporting to DOH Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have health assessments for child #1 or #2. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. The facility shall comply with the annual immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code §27.77. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents bring in health assessments to keep on file. |
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| 2024-03-21 | 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: On April 3, 2024, certification representative conducted a renewal inspection. The facility did not have a written policy to address potential signs of shaken baby syndrome, strategies for coping with crying fussy children or prevention and identification of child maltreatment. In addition, there three pair of pointy scissors located throughout the facility in reach of the children. 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.) Provider will create a policy that address shaken baby syndrome, coping with crying fussy children and child maltreatment. Provider will move all scissors out of reach of the children. |
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| 2024-03-21 | Renewal | 3280.151(a)/3280.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Regulation: 3280.151(a)/3280.151(c)(2) Description: 12 months prior to service and every 24 months thereafter/Mantoux TB Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have proof of a health assessment conducted within 12 months or proof of tuberculosis screening by the Mantoux method for staff person #1, #2 or #3. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff person bring in health assessments and TB shot documents. |
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| 2024-03-21 | Renewal | 3280.17 - Liability Insurance | Compliant - Finalized |
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Regulation: 3280.17 Description: Liability Insurance Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have proof of general liability insurance. Correction Required: The legal entity shall have comprehensive general liability insurance to cover all persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get a copy of the most recent liability insurance. |
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| 2024-03-21 | 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: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility had not proof that they sent a letter to the local traffic safety authorities about the program's use of pedestrian and vehicular routes. 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.) Provider will create a letter and give it to the local traffic safety authority. |
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| 2024-03-21 | Renewal | 3280.171(b)/3280.171(c) - Safe pick-up and drop-off in writing/Safe routes posted | Compliant - Finalized |
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Regulation: 3280.171(b)/3280.171(c) Description: Safe pick-up and drop-off in writing/Safe routes posted Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, written pick-up and drop off procedures were not posted at a conspicuous location in the childcare facility. Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the childcare facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will create and post pick-up and drop off procedures. |
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| 2024-03-21 | Renewal | 3280.181(a) - Each child | Compliant - Finalized |
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Regulation: 3280.181(a) Description: Each child Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have an established file for child #1 or #2, Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will create files for the enrolled children to keep on site. |
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| 2024-03-21 | Renewal | 3280.182(1) - Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3280.182(1) Description: Initial and subsequent health assessments Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have initial or subsequent health reports for child #1 or #2, Correction Required: A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents bring in health assessments. |
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| 2024-03-21 | Renewal | 3280.191 - Individual Records | Compliant - Finalized |
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Regulation: 3280.191 Description: Individual Records Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have an established file for staff person #1, #2 or #3. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff person bring in all needed file documents. |
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| 2024-03-21 | Renewal | 3280.192(1)/3280.192(2)(i) - Name, address, and phone/Age | Compliant - Finalized |
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Regulation: 3280.192(1)/3280.192(2)(i) Description: Name, address, and phone/Age Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have the name, addresses, telephone numbers or verification of age on file for staff person #1. #2 or #3. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff bring in ID cards to keep on file. |
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| 2024-03-21 | Renewal | 3280.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3280.192(5) Description: Two written references Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have two written, nonfamily references for staff person #1, #2 or #3. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff person bring in staff file documents. |
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| 2024-03-21 | 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: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have their current certificate of compliance or information on how to access the regulations posted in a conspicuous location used by 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.) Provider will post the certificate of compliance and information on how to access the regulation in a conspicuous location used by parents. |
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| 2024-03-21 | Renewal | 3280.26(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(1) Description: Emergency plan Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have an emergency plan available that provided shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. Correction Required: The facility shall have an emergency plan that provides for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post an emergency plan that has shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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| 2024-03-21 | Renewal | 3280.26(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(5) Description: Emergency plan Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have an emergency plan available that provided 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.) Provider will add emergency plan to facility parent wall and assure it has needed accommodations. |
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| 2024-03-21 | Renewal | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. The facility did not have an emergency drill log indicating the time or different types of drills. 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.) Provider will conduct an emergency drill for both buildings and document them on the Emergency Drill log. |
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| 2024-03-21 | Renewal | 3280.26(a)/3280.26(d) - Emergency plan /Plan posted | Compliant - Finalized |
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Regulation: 3280.26(a)/3280.26(d) Description: Emergency plan /Plan posted Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have an emergency plan available, or posted in a conspicuous location used by parent. Correction Required: The facility shall have an emergency plan. The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post a copy of the facility emergency plan in a conspicuous location. |
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| 2024-03-21 | Renewal | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3280.26(c) Description: Training regarding plan Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have emergency plan training for staff person #1, #2 or #3. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will review the emergency plan training with staff. |
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| 2024-03-21 | Renewal | 3280.26(e) - Letter to parents | Compliant - Finalized |
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Regulation: 3280.26(e) Description: Letter to parents Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have emergency plan parent letter to be provided to the families. 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.) Provider will create a parent letter explaining the emergency procedures. |
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| 2024-03-21 | Renewal | 3280.26(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(f) Description: Emergency plan Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. The facility emergency plan had not been sent to the local municipality and to the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will send the updated emergency plan to the local municipality and to the county emergency management agency. |
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| 2024-03-21 | Renewal | 3280.31(e) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e) Description: Age and training Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have the annual 12 clock hours of child care training for staff person #1, #2 or #3. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete required trainings. . |
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| 2024-03-21 | Renewal | 3280.31(e)(4)(i)/3280.31(f)(10) - Age and training/Age and training | Compliant - Finalized |
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Regulation: 3280.31(e)(4)(i)/3280.31(f)(10) Description: Age and training/Age and training Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not proof of training by a professional in the field of pediatric first-aid and CPR for staff person #1, #2 or #3. 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. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff bring in the required first-aid and CPR training. |
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| 2024-03-21 | 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 April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have clearances for staff person #1, #2 or #3. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: 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.) Provider will create and file for each staff person and bring in missing clearances to keep at the facility. |
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| 2024-03-21 | Renewal | 3280.34(b)(1)/3280.35(1) - HS/GED + 30 credits/HS/GED | Compliant - Finalized |
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Regulation: 3280.34(b)(1)/3280.35(1) Description: HS/GED + 30 credits/HS/GED Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not proof of experience or education for staff person #1, #2 or #3. Correction Required: A primary staff person shall have attained a high school diploma or a general educational development certificate and 30 credit hours from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field. A secondary staff person shall have obtained a high school diploma or a general educational development certificate. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff person bring proof of education and experience to put in staff files. |
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| 2024-03-21 | Renewal | 3280.62(a) - Large muscle space provided | Compliant - Finalized |
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Regulation: 3280.62(a) Description: Large muscle space provided Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not provide an outdoor or indoor play space to be used for large muscle activity. Correction Required: A facility shall provide outdoor or indoor play space to be used for large muscle activity which includes running, jumping, climbing and riding. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will establish either an indoor or outdoor play space at the facility. |
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| 2024-03-21 | Renewal | 3280.64 - Outside Walkways | Compliant - Finalized |
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Regulation: 3280.64 Description: Outside Walkways Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, there was broken toys, broken equipment, random trash and other hazard debris on the steps of the outside back walkway. Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have someone clean the broken toys, broken equipment, random trash and other hazard debris from the back yard walkway. |
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| 2024-03-21 | 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: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, there was an electrical outlet unplugged in the front classroom. 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.) Provider will replace missing electrical outlet covers. |
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| 2024-03-21 | 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 April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, there was a Lysol cleaning spray can on a low shelf not locked away or out of reach. 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.) Provider will remove all toxics and place them out of reach or locked away. |
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| 2024-03-21 | Renewal | 3280.69(a) - 110º F or less | Compliant - Finalized |
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Regulation: 3280.69(a) Description: 110º F or less Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the hot water temperature in areas accessible to children was 135.3° F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have someone adjust the hot water temperature. |
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| 2024-03-21 | Renewal | 3280.69(b) - Drinking water available | Compliant - Finalized |
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Regulation: 3280.69(b) Description: Drinking water available Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, when turning on the faucet the water that came out was brown and rusted. Correction Required: Safe drinking water shall be made available to children of all ages throughout the day. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, provider allowed the water to continue running until it looked clear. Provider will have the water tested for safety. |
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| 2024-03-21 | Renewal | 3280.73 - Telephone | Compliant - Finalized |
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Regulation: 3280.73 Description: Telephone Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have a working telephone on site. Correction Required: A facility shall have an operable telephone. A facility that has an unpublished telephone number shall make the number available to the parent, the release persons of the children in care, an agency that oversees or funds the facility and the appropriate regional office of the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will bring in a working phone to have at the facility. |
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| 2024-03-21 | Renewal | 3280.75(a)/3280.75(c) - In facility/Has all items | Compliant - Finalized |
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Regulation: 3280.75(a)/3280.75(c) Description: In facility/Has all items Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have a first aid kit created or any first aid items on site. Correction Required: A first-aid kit shall be in the facility. 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.) Provider will create a first aid kit and add all missing items. |
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| 2024-03-21 | 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 April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, there was peeling damaged grey paint throughout the facility. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have someone come and paint the facility. |
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| 2024-03-21 | Renewal | 3280.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3280.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, there was an exit door iron gate unable to fully open due to being blocked by a portion of the emergency exit stairs. This issue would not allow the back door to fully open when trying to exit the building. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have someone come out and shave down the iron so that door can open and shut smoothly. |
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| 2024-03-21 | Renewal | 3280.94(a)(1)/3280.94(a)(9) - Every 60 days/Written record | Compliant - Finalized |
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Regulation: 3280.94(a)(1)/3280.94(a)(9) Description: Every 60 days/Written record Noncompliance Area: On April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the primary staff person did not have documentation of a fire drill within the last 60 days. 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. The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct a fire drill and keep documentation on site. |
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| 2024-03-21 | 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 April 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have evacuation routes posted in a conspicuous location throughout 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.) Provider will add evacuation to conspicuous locations thoughout the facility. |
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| 2024-03-21 | 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 April 3, 2024, certification representative conducted a renewal inspection. There was no documentation showing that the fire alarm system is being checked every 30 days. 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.) Provider will sound alarm system and document that the alarm is working. |
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| 2023-12-26 | Complaints- Legal Location | 3280.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3280.113(a) Description: Supervised at all times Noncompliance Area: On December 26, 2023, certification representative conducted a complaint investigation. After reviewing documentation and speaking with the provider, it was determined that staff person #1 did not properly supervise the children. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The teacher was terminated and no longer work at the facility due to lack of supervision. |
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| 2023-12-26 | Complaints- Legal Location | 3280.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Compliant - Finalized |
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Regulation: 3280.182(7) Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Noncompliance Area: On December 26, 2023, certification representative conducted a complaint investigation. After reviewing documentation and speaking with the provider, it was determined that staff person #1 did not complete an incident report to give to the parent on the day that the child was bitten and scratched. Correction Required: A child's record must contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file. |
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Provider Response: (Contact the State Licensing Office for more information.) The next day after the incident the provider completed an incident report. |
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| 2023-06-16 | Renewal | Renewal | Compliant - Finalized |
| 2023-05-16 | NS- Unannounced Monitoring | NS- Unannounced Monitoring | Compliant - Finalized |
| 2023-03-16 | Unannounced Monitoring | 3280.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3280.113(a) Description: Supervised at all times Noncompliance Area: On March 16, 2023 during the unannounced inspection the Cert Rep observed Staff #1 walk out of the facility and reenter when she observed cert rep approaching the door. When Cert Rep went inside there were 3 children present with individual #1 who Staff #1 acknowledged was not a staff person. Cert Rep observed Staff #1 go into the basement leaving children with individual # 4 unsupervised. **continued non-compliance** 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Children will be supervised at all times. Staff returned inside the building to remain in ratio, both staff members stayed in 1 floor the remaining of the day. |
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| 2023-03-16 | Unannounced Monitoring | 3280.123(a) - Signed | Compliant - Finalized |
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Regulation: 3280.123(a) Description: Signed Noncompliance Area: On March 16, 2023 during the renewal inspection, the fee agreement of child #3 and child #4 was not signed by the operator, the fee agreement of child #4 was not signed by the parent. The file of Child #2 did not contain evidence of a signed fee agreement. **continued non-compliance** 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.) Parents will complete enrollment packets by signing their signatures. |
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| 2023-03-16 | Unannounced Monitoring | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: On March 16, 2023 during the renewal inspection, the fee agreement of child #3 did not contain evidence of services provided **continued non-compliance** 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 provided section will be completed |
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| 2023-03-16 | Unannounced Monitoring | 3280.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3280.123(a)(4) Description: Arrival/departure times Noncompliance Area: On March 16, 2023 during the renewal inspection, the fee agreement of Child #3 and Child #4 did not contain evidence of arrival and departure times. **continued non-compliance** Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will fill out arrival and departure times. |
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| 2023-03-16 | Unannounced Monitoring | 3280.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3280.123(a)(6) Description: Admission date Noncompliance Area: On March 16, 2023 during the renewal inspection, the fee agreement of Child #3 and Child #4 did not contain evidence of child's admission date **continued non-compliance** 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.) The admission date will be added to the fee agreement of Child #3 and Child #4 |
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| 2023-03-16 | Unannounced Monitoring | 3280.131(a) - Health Information | Compliant - Finalized |
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Regulation: 3280.131(a) Description: Health Information Noncompliance Area: On March 16, 2023 during the renewal inspection, the file of Child #2 did not contain evidence of a health assessment **continued non-compliance** Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent will fax over child's health assessment, Child #2 no longer attends. |
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| 2023-03-16 | Unannounced Monitoring | 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: On March 16, 2023 during the renewal inspection, the file of Staff #2 did not contain evidence of a health assessment. **continued non-compliance** 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 #2 will bring in up to date health assessment. Staff #2 no longer works at facility. |
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| 2023-03-16 | Unannounced Monitoring | 3280.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3280.151(c)(2) Description: Mantoux TB Noncompliance Area: On March 16, 2023 during the renewal inspection, the file of Staff #2 did not contain evidence of tuberculosis screening by the Mantoux method. **continued non-compliance** Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 will bring in TB forms, Staff #2 no longer works at facility. |
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| 2023-03-16 | Unannounced Monitoring | 3280.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3280.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: On March 16, 2023 during the renewal inspection, the file of Staff#2 did not contain evidence of verification of education. **continued non-compliance** Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will bring in diploma. Staff #2 no longer works at facility. |
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| 2023-03-16 | Unannounced Monitoring | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3280.26(c) Description: Training regarding plan Noncompliance Area: On March 16. 2023 during the unannounced inspection, the file of Staff #2 did not contain evidence of being trained on the facility's emergency plan. **continued non-compliance** Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will be trained on emergency plan. Staff #2 no longer works at facility. |
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| 2023-03-16 | Unannounced Monitoring | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: On March 16, 2023 during the unannounced inspection, the file of Staff #2 did not contain evidence of a signed disclosure statement. **continued non-compliance** Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 will sign the disclosure statement, Staff #2 no longer works at facility. |
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| 2023-01-17 | Renewal | 3280.113(a) - Supervised at all times | Non Compliant - Finalized |
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Regulation: 3280.113(a) Description: Supervised at all times Noncompliance Area: On January 17, 2023 during the renewal inspection the Cert Rep observed Staff #1 walk out of the facility and reenter when she observed cert rep approaching the door. When Cert Rep went inside there were 3 children present with individual #4 who Staff #1 acknowledged was not a staff person. Cert Rep observed Staff #1 go into the basement leaving children with individual # 4 unsupervised. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff returned inside the building to remain in ratio, both staff members stayed on 1 floor the remaining of the day. |
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| 2023-01-17 | Renewal | 3280.123(a) - Signed | Non Compliant - Finalized |
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Regulation: 3280.123(a) Description: Signed Noncompliance Area: On January 17, 2023 during the renewal inspection, the fee agreement of child #2 and child #3 was not signed by the operator, the fee agreement of child #3 was not signed by the parent. The file of Child #1 did not contain evidence of a signed fee agreement. 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.) Parents will complete enrollment packets by signing their signatures. |
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| 2023-01-17 | Renewal | 3280.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: On January 17, 2023 during the renewal inspection, the fee agreement of child #2 did not contain evidence of services provided 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 provided section will be completed |
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| 2023-01-17 | Renewal | 3280.123(a)(4) - Arrival/departure times | Non Compliant - Finalized |
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Regulation: 3280.123(a)(4) Description: Arrival/departure times Noncompliance Area: On January 17, 2023 during the renewal inspection, the fee agreement of Child #2 and Child #3 did not contain evidence of arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have parent fill out arrival and departure times. |
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| 2023-01-17 | Renewal | 3280.123(a)(6) - Admission date | Non Compliant - Finalized |
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Regulation: 3280.123(a)(6) Description: Admission date Noncompliance Area: On January 17, 2023 during the renewal inspection, the fee agreement of Child #2 and Child #3 did not contain evidence of child's admission date 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.) The admission date will be added to the fee agreement of Child #2 and Child #3 |
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| 2023-01-17 | Renewal | 3280.131(a) - Health Information | Non Compliant - Finalized |
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Regulation: 3280.131(a) Description: Health Information Noncompliance Area: On January 17, 2023 during the renewal inspection, the file of Child #1 did not contain evidence of a health assessment Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent will fax over child's health assessment |
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| 2023-01-17 | 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: On January 17, 2023 during the renewal inspection, the file of Staff #2 did not contain evidence of a health assessment. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will bring in up to date health assessment. |
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| 2023-01-17 | Renewal | 3280.151(c)(2) - Mantoux TB | Non Compliant - Finalized |
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Regulation: 3280.151(c)(2) Description: Mantoux TB Noncompliance Area: On January 17, 2023 during the renewal inspection, the file of Staff #2 did not contain evidence of tuberculosis screening by the Mantoux method. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will bring in TB forms |
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| 2023-01-17 | Renewal | 3280.192(2)(iv) - Transcript, diploma and letters | Non Compliant - Finalized |
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Regulation: 3280.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: On January 17, 2023 during the renewal inspection, the file of Staff#2 did not contain evidence of verification of education. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will bring in diploma. |
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| 2023-01-17 | Renewal | 3280.26(c) - Training regarding plan | Non Compliant - Finalized |
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Regulation: 3280.26(c) Description: Training regarding plan Noncompliance Area: On January 17, 2023 during the renewal inspection, the file of Staff #2 did not contain evidence of being trained on the facility's emergency plan Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will be trained on emergency plan |
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| 2023-01-17 | 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: On January 17, 2023 during the renewal inspection, the file of Staff #1 did not contain evidence of a criminal background clearance, the clearance on file was dated 11/21/2017. The file of Staff #2 did not contain evidence of a signed disclosure statement. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Staff 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. 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 #1 will obtain an updated criminal background clearance, Staff #1 will not work in a child care position until clearance is obtained. Staff #2 will sign disclosure statement |
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| 2022-07-25 | Initial review | Initial review | Compliant - Finalized |
If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19141
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