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Family Child Care ✓ Licensed

Lnl Child Care

Saxton, PA · Bedford County
Norris St, Saxton, PA 16678
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Quick Facts

Capacity
6 children
Subsidized Program
Participates
State Rating
4

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Contact Information

📞 (814) 635-7080
Norris St
Saxton, PA 16678
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✓ Licensed Family Child Care
Active License
License Number
CER-00256479
License Issued
Jul 8, 2026
Active Through
Jul 8, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 6

Reviews

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About the Provider

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LNL CHILD CARE is a Family Child Care in SAXTON PA, with a maximum capacity of 6 children. It is open Monday - Friday, 7:00 AM - 5:30 PM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday7:00 AM - 5:30 PM
  • Tuesday7:00 AM - 5:30 PM
  • Wednesday7:00 AM - 5:30 PM
  • Thursday7:00 AM - 5:30 PM
  • Friday7:00 AM - 5:30 PM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2026-05-14 Unannounced Monitoring 3290.24(f) - Emergency plan Compliant - Finalized

Regulation: 3290.24(f)

Description: Emergency plan

Noncompliance Area: Continued non-compliance. On 4/6/26 and 5/14/26 the operator did not provide to the parent of each enrolled child a letter explaining the emergency procedures including 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 described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

Provider Response: (Contact the State Licensing Office for more information.)
I corrected this by writing a letter explaining the emergency procedures that were mentioned above, and I gave them to each family.
2026-05-14 Unannounced Monitoring 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility Compliant - Finalized

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Continued non-compliance. On 4/6/26 and 5/14/26 the facility was unable to provide written documentation that the fire detection system was manually tested at least every 30 days. The facility provided a written record that the fire detection system was manually tested on 4/17/25, 5/16/25, 6/11/25, 7/10/25, 8/7/25, 9/5/25, 10/6/25, 11/6/25, 12/5/25, 1/5/26, 2/5/26, 3/5/26, and 4/3/26.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to make sure my fire detection system is tested within 30 days.
2026-04-06 Renewal 3290.102(a) - Clean and good repair Non Compliant - Finalized

Regulation: 3290.102(a)

Description: Clean and good repair

Noncompliance Area: Observed a cracked Magna Tile with rough edges.

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.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction was to throw away the broken magna tile
2026-04-06 Renewal 3290.123(a)(4) - Arrival/departure times Non Compliant - Finalized

Regulation: 3290.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: The agreement for Child #2 did not specify the child's arrival and departure times.

Correction Required: An agreement shall specify the child's arrival and departure times.

Provider Response: (Contact the State Licensing Office for more information.)
My plan for correction is to put the child's arrival and departure times.
2026-04-06 Renewal 3290.123(a)(6)/3290.182(8) - Admission date/Copy of initial and subsequent agreements. Parent receives original. Non Compliant - Finalized

Regulation: 3290.123(a)(6)/3290.182(8)

Description: Admission date/Copy of initial and subsequent agreements. Parent receives original.

Noncompliance Area: The agreement for Child #3 did not specify the date of the child's admission.

Correction Required: An agreement shall specify the date of the child's admission. 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.

Provider Response: (Contact the State Licensing Office for more information.)
My correction plans to add the child's admission date on the agreement form
2026-04-06 Renewal 3290.124(b)(7) - Name/address/phone release person Non Compliant - Finalized

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Emergency contact information for Child #1 did not include the address of the individual designated by the parent to whom the child may be released. Emergency contact information for Child #4 did not include the complete 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.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction was that I had the mother put the address of the individual designated by the parents, to whom they may be released
2026-04-06 Renewal 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Non Compliant - Finalized

Regulation: 3290.124(e)/3290.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: Emergency contact information for Child #5 was not reviewed and updated at least once in a 6-month period. Emergency contact information for Child #5 was signed on 9/12/25 with no review.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
I corrected this by having the mother review the emergency contact form, and she signed and dated the form after review
2026-04-06 Renewal 3290.131(d)(5)/3290.131(e)(3) - Immunization record/Dismissal policy Non Compliant - Finalized

Regulation: 3290.131(d)(5)/3290.131(e)(3)

Description: Immunization record/Dismissal policy

Noncompliance Area: The file of Child #2, a young toddler, lacked DTAP/DTP/TD immunizations according to the recommendations of the ACIP. Child #2 had documentation of 3 DTAP/DTP/TD immunizations.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings).

Provider Response: (Contact the State Licensing Office for more information.)
I corrected this by having the father schedule a doctor's appointment. The child has current immunizations on file.
2026-04-06 Renewal 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter Non Compliant - Finalized

Regulation: 3290.151(a)(2)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: The file of Staff #2 lacked a health assessment conducted every 24 months. The file of Staff #2 contained a current health assessment dated 2/21/25 with a previous one dated 4/15/21.

Correction Required: 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.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to make copies of the staff health assessment forms
2026-04-06 Renewal 3290.24(c) - Training regarding plan Non Compliant - Finalized

Regulation: 3290.24(c)

Description: Training regarding plan

Noncompliance Area: The files of Volunteer #1 and Staff #2 lacked documentation of emergency plan training on an annual basis (SEE LIS Code Sheet). The files of Volunteer #1 and Staff #2 did not contain documentation of emergency plan training.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to have staff #2 and volunteer #1 fill out the documentation of the emergency plan
2026-04-06 Renewal 3290.24(f) - Emergency plan Non Compliant - Finalized

Regulation: 3290.24(f)

Description: Emergency plan

Noncompliance Area: The operator did not provide to the parent of each enrolled child a letter explaining the emergency procedures including shelter of children during an emergency including lockdown, shelter in place at the facility, and shelter at locations away from the facility premises; a method to contact parents as soon as reasonably possible when an emergency situation arises; a method for facility persons to inform parents that the emergency has ended and to provide instructions as to how parents can safety be reunited with their children; and 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 described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

Provider Response: (Contact the State Licensing Office for more information.)
I corrected this by writing a letter explaining the emergency procedures that were mentioned above, and I gave them to each family
2026-04-06 Renewal 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information Non Compliant - Finalized

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file of Household Member #3 lacked a DHS FBI Clearance updated every 60 months. The file of Household Member #3 contained a DHS FBI Clearance dated 11/10/25 with a previous one dated 10/8/20.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include 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.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to make sure household members, staff, and volunteers have DHS clearances on or before needing updated ones
2026-04-06 Renewal 3290.64(c) - Toxic plants not permitted Non Compliant - Finalized

Regulation: 3290.64(c)

Description: Toxic plants not permitted

Noncompliance Area: Observed peonies which were accessible to children in the outdoor play space.

Correction Required: Toxic plants are not permitted in a child care space.

Provider Response: (Contact the State Licensing Office for more information.)
The plan for correction is to put a large gate across the property line, so children will not have access to the peonies
2026-04-06 Renewal 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility Non Compliant - Finalized

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: The facility was unable to provide written documentation that the fire detection system was manually tested at least every 30 days. The facility provided a written record that the fire detection system was manually tested on 4/17/25, 5/16/25, 6/11/25, 7/10/25, 8/7/25, 9/5/25, 10/6/25, 11/6/25, 12/5/25, 1/5/26, 2/5/26, 3/5/26, and 4/3/26.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to make sure my fire detection system is tested within 30 days
2025-04-04 Renewal 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months Compliant - Finalized

Regulation: 3290.131(b)(2)

Description: Updated toddler/preschool health report: every 12 months

Noncompliance Area: Observed child file #1 contained an updated health assessment which was dated more than 12 months (6/15/23-7/8/24) after the previous valid health assessment.

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.

Provider Response: (Contact the State Licensing Office for more information.)
My plan for correction is to ensure that parents know I must have the health assessments every 12 months. Child #1 has a current valid health assessment in the file.
2025-04-04 Renewal 3290.133(7) - Medication log Compliant - Finalized

Regulation: 3290.133(7)

Description: Medication log

Noncompliance Area: Observed the facility had an incomplete medication log for Benadryl which is stored at the facility and to be given to a child as needed.

Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to have the parent fill the medication log correctly.
2025-04-04 Renewal 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter Compliant - Finalized

Regulation: 3290.151(a)(2)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: Observed staff file #1 and #2 contained updated health assessments which were dated more than 24 months after the previous valid health assessment.

Correction Required: 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.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to ensure the staff have health assessments within the 24 months. Staff #1 and #2 have current valid health assessments in the file.
2025-04-04 Renewal 3290.24(d) - Emergency plan Compliant - Finalized

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: Observed the documented annual emergency drills revealed that the facility has conducted the same emergency drill (shelter in place) for the past two years.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to ensure I am conducting different emergency drills yearly
2025-04-04 Renewal 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility Compliant - Finalized

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Observed three times within the previous 12 months that the fire alarm testing log revealed the fire alarms were tested more than 30 days apart.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to make sure fire alarm testing is conducted within 30 days
2024-04-01 Renewal 3290.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3290.102(a)

Description: Clean and good repair

Noncompliance Area: Observed the sand table on the porch had loose support screws and exposed bolts.

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.

Provider Response: (Contact the State Licensing Office for more information.)
My correct for this plan is to repair the sand table and cover the exposed bolts.
2024-04-01 Renewal 3290.181(c)/3290.181(d) - Emergency info/agreement updated 6 mos/Dated signature affixed Compliant - Finalized

Regulation: 3290.181(c)/3290.181(d)

Description: Emergency info/agreement updated 6 mos/Dated signature affixed

Noncompliance Area: Observed child files #1 and #2 did not contain documentation of parental review of the financial agreement within the previous 6 months.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

Provider Response: (Contact the State Licensing Office for more information.)
I will correct this by having the parents sign and date the agreement form after their review.
2024-04-01 Renewal 3290.22(a) - Availability of certificate of compliance and applicable regulations Compliant - Finalized

Regulation: 3290.22(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: Observed the facility did not have the current certificate of compliance 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, with instructions for contacting the appropriate regional child care office posted at the same location.

Provider Response: (Contact the State Licensing Office for more information.)
I will correct this compliance by posting the updated certificate.
2024-04-01 Renewal 3290.24(d) - Emergency plan Compliant - Finalized

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: Observed the documentation for the required annual emergency drill did not contain all of the required information listed on the OCDEL emergency drill log.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
I will correct this by filling in the required information on the emergency drill form.
2024-04-01 Renewal 3290.63 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3290.63

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: Observed an electrical outlet on the porch near the sand table did not have a protective receptacle cover.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Provider Response: (Contact the State Licensing Office for more information.)
I will correct this violation by putting an outlet cover in the electrical outlet.
2024-04-01 Renewal 3290.94(a)(5) - Evacuation routes posted Compliant - Finalized

Regulation: 3290.94(a)(5)

Description: Evacuation routes posted

Noncompliance Area: Observed the facility did not have evacuation routes posted on the second floor and the basement of the facility.

Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.

Provider Response: (Contact the State Licensing Office for more information.)
I will correct this plan by putting an evacuation route in the second floor and the basement.
2023-04-03 Renewal 3290.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3290.102(a)

Description: Clean and good repair

Noncompliance Area: Observed a wooden toy shelf on wheels, could easily be tipped over by the young toddlers receiving care, creating a hazard which could fall on a child.

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.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to take the wheels off the wooden shelf.
2023-04-03 Renewal 3290.123(a)(3) - Services provided Compliant - Finalized

Regulation: 3290.123(a)(3)

Description: Services provided

Noncompliance Area: Observed child file #1, 2, 3, 4, and 5 did not contain a child service report completed within the previous 6 months.

Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e).

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to have a child service report completed for children #1,2,3,4 and 5.
2023-04-03 Renewal 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3290.124(e)/3290.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: Observed the emergency contact information for child file #5 did not contain documentation of review of the emergency contact form within the previous 6 months.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to have parent #5 update emergency contact form.
2023-04-03 Renewal 3290.131(a) - Within 60 days Compliant - Finalized

Regulation: 3290.131(a)

Description: Within 60 days

Noncompliance Area: Observed the initial health report for child #1, was dated more than 4 months following the first day of attendance at the facility.

Correction Required: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to make sure the time tables for paperwork is being followed more strictly. Child #1 has a current valid health assessment.
2023-04-03 Renewal 3290.131(d)(5)/3290.131(e)(3) - Immunization record/Dismissal policy Compliant - Finalized

Regulation: 3290.131(d)(5)/3290.131(e)(3)

Description: Immunization record/Dismissal policy

Noncompliance Area: Observed child file #2 did not contain written verification of ongoing flu vaccines administered in accordance with the schedule recommended by the ACIP.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings).

Provider Response: (Contact the State Licensing Office for more information.)
My correction for this plan is to have child #2 mother to write a statement that she did not receive a flu vaccine.
2023-04-03 Renewal 3290.133(3) - Name on bottle Compliant - Finalized

Regulation: 3290.133(3)

Description: Name on bottle

Noncompliance Area: Observed neosporin antibiotic ointment, which was not labeled with the name for whom it was intended, in the facilities first aid kit.

Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to take the neosporine out of the first aid kit.
2023-04-03 Renewal 3290.24(b) - Emergency plan Compliant - Finalized

Regulation: 3290.24(b)

Description: Emergency plan

Noncompliance Area: Observed there was no documentation of the review of the emergency plan since 3/30/22.

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.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction to to review the emergency plan annually and updating the plan as needed.
2023-04-03 Renewal 3290.24(c) - Training regarding plan Compliant - Finalized

Regulation: 3290.24(c)

Description: Training regarding plan

Noncompliance Area: Observed staff file #1 did not contain documentation of training in the emergency plan with the previous 12 months.

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.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to make sure that emergency plan is documented when reviewed annually.
2023-04-03 Renewal 3290.74(a) - Requirements Compliant - Finalized

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: Observed a detached radiator end cap by the entrance way of the facility.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to securely seat radiator cap.
2022-04-06 Renewal 3290.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3290.102(a)

Description: Clean and good repair

Noncompliance Area: Observed stacked milk crates used by children and a white shelf in the childcare space which were not securely anchored to the wall. Observed rest mats leaning against a wall creating a hazard that could fall on the children.

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.

Provider Response: (Contact the State Licensing Office for more information.)
My plain of correction was to put the resting cots in the closet. I took the white shelf out of the daycare. I took the milk creates out of the daycare. I bought wooden cubbies and anchored them to the wall
2022-04-06 Renewal 3290.123(b) - Parent receives original Compliant - Finalized

Regulation: 3290.123(b)

Description: Parent receives original

Noncompliance Area: Observed child file #4 contained an incomplete original agreement.

Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement.

Provider Response: (Contact the State Licensing Office for more information.)
I will correct this by making sure the parent of child #4 gets the original copy of the completed agreement.
2022-04-06 Renewal 3290.124(b)(4)/3290.182(5) - Written consent/Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Regulation: 3290.124(b)(4)/3290.182(5)

Description: Written consent/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: Observed the emergency contact information for child #3 did not contain written consent signed by a parent for emergency medical care or signed parental consent for administration of minor first-aid procedures by facility staff.

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 administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to have the parent of child # 3 sign the emergency form for parental consent and the administration of first aid.
2022-04-06 Renewal 3290.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Observed the emergency contact information for child file #4 did not contain the health insurance policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction was to have the parent of child #4 put in the health insurance policy number.
2022-04-06 Renewal 3290.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Observed the emergency contact information for child file #1, 2, and 4 did not contain 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.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction of this is having the parents of children#1, 2 and 4 fix the emergency contact information. I will make sure that all the information is completed.
2022-04-06 Renewal 3290.131(e)(1) - Parent written verification from Doctor. Compliant - Finalized

Regulation: 3290.131(e)(1)

Description: Parent written verification from Doctor.

Noncompliance Area: Observed child file #2 and #3 did not contain written verification of ongoing flu vaccines administered in accordance with the schedule recommended by the ACIP.

Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
My plan of correction is to have the parents to provide me with a updated flu vaccine record or the Parents may write an exemption letter from the flu vaccine.
2022-04-06 Renewal 3290.161(c) - Potentially hazardous food refrigerated Compliant - Finalized

Regulation: 3290.161(c)

Description: Potentially hazardous food refrigerated

Noncompliance Area: Observed a sippy cup of milk, which was on the table where children eat, and not refrigerated for more than an hour.

Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.

Provider Response: (Contact the State Licensing Office for more information.)
I have corrected this by dumping the milk out of the sippy cups once the children have gotten there drinks and washing the cups. I do not allow any cups to sit on the table.
2022-04-06 Renewal 3290.181(c)/3290.181(d) - Emergency info/agreement updated 6 mos/Dated signature affixed Compliant - Finalized

Regulation: 3290.181(c)/3290.181(d)

Description: Emergency info/agreement updated 6 mos/Dated signature affixed

Noncompliance Area: Observed child file #3 did not contain documentation of parental review of the emergency contact information and the financial agreement within the previous 6 months.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

Provider Response: (Contact the State Licensing Office for more information.)
I corrected this by having the parent of child #3 sign the bottom of the forms .
2022-04-06 Renewal 3290.24(c) - Training regarding plan Compliant - Finalized

Regulation: 3290.24(c)

Description: Training regarding plan

Noncompliance Area: Observed staff file #1 did not contain documentation of training in the emergency plan at the time of initial employment or at the time of annual review.

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.

Provider Response: (Contact the State Licensing Office for more information.)
I made a sheet to keep in the emergency plan for the staff to sign when they do there training. I had staff file #1 sign the training sheet .
2022-04-06 Renewal 3290.24(g) - Emergency plan Compliant - Finalized

Regulation: 3290.24(g)

Description: Emergency plan

Noncompliance Area: Observed the emergency plan was not submitted 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.

Provider Response: (Contact the State Licensing Office for more information.)
I have corrected this by sending a copy of the emergency plan and subsequent plan to the local municipally and to the county emergency management agency
2022-04-06 Renewal 3290.72 - Emergency Numbers Posted Compliant - Finalized

Regulation: 3290.72

Description: Emergency Numbers Posted

Noncompliance Area: Observed the required emergency telephone numbers were not posted by the phone located on the desk in the childcare space.

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
I have corrected this by posting the emergency telephone numbers on the wall above the telephone.
2022-04-06 Renewal 3290.75(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3290.75(a)

Description: No peeling paint or plaster

Noncompliance Area: Observed several spots of peeling/damaged paint on the blue wall across from the entrance door.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
I have corrected this by placing a protective layer where the paint was peeling .

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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