Lorry J Jankowski Family Child Care Home
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About the Provider
Hours of Operation
- Monday5:00 AM - 11:30 PM
- Tuesday5:00 AM - 11:30 PM
- Wednesday5:00 AM - 11:30 PM
- Thursday5:00 AM - 11:30 PM
- Friday5:00 AM - 11:30 PM
- Saturday 5:00 AM - 11:30 PM
- Sunday 5:00 AM - 11:30 PM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-11-19 | Renewal | 3290.22(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The facility's current certificate of compliance was not posted. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility's current certificate of compliance was printed and posted where parents can see information if needed. |
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| 2025-11-19 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: The fire detection system was not tested every 30 days during the following time periods: 12/2/2024-1/8/2025; 2/5-3/5/2025; 3/5-4/9/2025; 6/4-7/8/2025; and 8/5-9/9/2025. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire alarm and drill book has been updated to reflect the corrections needed to assure the daycare stayed in compliance. |
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| 2024-11-07 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: A child service report was completed for child #1, #2 and #3 on 7/22/2024, which was more than 6 months following the date their previous child service report was completed on 8/1/2023. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) A child service report was completed for child #1, #2 and #3 on 7/22/2024. |
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| 2024-11-07 | Renewal | 3290.123(b)/3290.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3290.123(b)/3290.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: The record for child #1 contained the original copy of the financial agreement. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) I will give the original copy of the financial agreement to the parent. |
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| 2024-11-07 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.124(e)/3290.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: The emergency contact information for child #1, #2 and #3 was not reviewed and updated by a parent at least once every 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have the parents update the emergency contact information. |
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| 2024-11-07 | Renewal | 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(b)(2)/3290.182(1) Description: Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments Noncompliance Area: The record for child #2 and #3, who are preschool children, contained a current health report dated more than 12 months following the date of their previous health report. 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. 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.) Children's records contain a current health report. |
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| 2024-11-07 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The facility's emergency plan does not include continuity of operations, required as per Announcement C-22-04. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) I will add continuity of operations plan to my emergency plan. |
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| 2024-11-07 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 12/6/2016. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required trainings are completed, staff person #1 must be supervised, when interacting with children, by a family child care home staff person who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Since a copy of my current mandated reporter training was missing from my folder, I completed the training again on 11/21/2024 and sent it to inspector. |
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| 2024-11-07 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: CCDBG Health and Safety training. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, staff person #1 must be supervised by a family child care home staff person who has completed the required training related to this citation. If there are no staff persons available to supervise staff person #1, staff person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Since the certificate for Health and Safety training previously completed could not be found, Health and Safety training was completed again on 11/22/2024. After taking the training, the certificate for the training completed in 2019 was found. Both certificates were sent to the inspector. |
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| 2024-11-07 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The operator's policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment did not include the recognition of potential signs/symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with a crying, fussing, or distraught child; and prevention and identification of child maltreatment, required as per Announcement C-22-03. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) I will update my shaken baby syndrome, abusive head trauma, and child maltreatment to include the recognition of potential signs/symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with a crying, fussing, or distraught child; and prevention and identification of child maltreatment. |
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| 2024-11-07 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The financial agreement for child #1, #2 and #3 was not reviewed and updated by a parent at least once every 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have the parents update the financial agreement. |
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| 2024-11-07 | Renewal | 3290.22(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The facility's current certificate of compliance was not posted. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The right certificate expiring in February 2025 was located and hung in the daycare. |
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| 2024-11-07 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: The facility's emergency plan did not provide for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) I will update my emergency plan to include accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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| 2024-11-07 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: An emergency drill was not conducted annually between 10/11/2023 and 11/4/2024. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) An emergency drill was conducted on 11/4/2024. |
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| 2024-11-07 | Renewal | 3290.24(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(f) Description: Emergency plan Noncompliance Area: The facility's parent letter does not include the facility's emergency procedures for a lock down 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent letter will be updated to include the facility's emergency procedures for a lock down and accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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| 2023-11-20 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3290.102(a) Description: Clean and good repair Noncompliance Area: There was a cracked bin lid. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) I taped the cracked bin during the inspection. |
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| 2023-11-20 | Renewal | 3290.131(b)(1) - Updated infant health report: every 6 months | Compliant - Finalized |
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Regulation: 3290.131(b)(1) Description: Updated infant health report: every 6 months Noncompliance Area: The file for child # 1 a toddler contained a current health report dated 4/4/23, the report was not updated within 6 months of the previous report dated 9/27/22. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent provided an updated health report on 12/5/23. |
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| 2023-11-20 | Renewal | 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3290.151(a)(2) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The file for staff # 1 lacked an updated health report. The previous report was dated 11/3/21. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider had appointment scheduled in December 20,23 with her provider to get her health form updated. |
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| 2023-11-20 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: The operator was not maintaining a written log for testing the fire detection system 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure she is doing her fire detection inspections every 30 days and not 1x month. During the inspection we test the system and I log it. |
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| 2022-11-04 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Regulation: 3290.131(a) Description: Within 60 days Noncompliance Area: The file for child #2 lacked an initial health report. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) We asked the parents for a copy of the report. We lost the original file. |
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| 2022-11-04 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Regulation: 3290.131(b)(2) Description: Updated toddler/preschool health report: every 12 months Noncompliance Area: The file for child # 1 an OT lacked an updated health report. The previous report was dated 9/28/21. The file for child # 2 a preschooler lacked an updated health report. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) I'm going to get an updated health report from the parents. |
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| 2022-11-04 | Renewal | 3290.192(4) - Required training | Compliant - Finalized |
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Regulation: 3290.192(4) Description: Required training Noncompliance Area: The file for staff #1 contained a current mandated reporter training certificate (4/3/22) that was renewed beyond 60 months after the previous certificate (12/6/16). Correction Required: A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) I have a current mandated reporter certificate. |
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| 2022-11-04 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: The facility lacked documentation of an annual emergency drill. 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.) I will complete and send the Emergency Drill Log by 11/6/22. |
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| 2022-11-04 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: The file for staff # 1, lacked 10 out of 12 required hours of annual childcare training, from 12/19/20 to 12/19/21. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) I will take the 10 training hours by 11/11/22. |
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| 2022-11-04 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: The operator was not maintaining a written log for testing the fire detection system 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) We tested the smoke detectors today and logged it. |
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| 2021-11-29 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The files for Child #1 and #2 contained emergency contact forms which lacked the work addresses and telephone numbers of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) I will bring to parents' attention and have them fix it as they see fit. |
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| 2021-11-29 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Regulation: 3290.131(e)(1) Description: Parent written verification from Doctor. Noncompliance Area: The file for Child #1 contained record of immunization history which contained 1 of 2 Hepatitis A vaccinations. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) (CORR 1/10/22)I will work with parent to make sure all shot records are up to date. Note this is a foster child and last foster family was behind on shots. |
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| 2021-11-29 | Renewal | 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3290.151(a)(2) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The file for Staff #1 contained consecutive health assessments dated more than 24 months apart. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 has a current health assessment on file. |
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| 2021-11-29 | Renewal | 3290.24(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(1) Description: Emergency plan Noncompliance Area: The observed emergency plan lacked accommodations for shelter of children during lock-down. Correction Required: The facility shall have an emergency plan that provides for accommodations 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.) Lock-down accommodations were added to the emergency plan. |
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| 2021-11-29 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: The observed emergency plan lacked accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Accommodations for infants and toddlers, children with disabilities, and children with chronic medical conditions. were added to the emergency plan. |
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| 2021-11-29 | Renewal | 3290.31(g)(10)/3290.192(4) - Health and Safety Training - Pediatric first aid/CPR/Required training | Compliant - Finalized |
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Regulation: 3290.31(g)(10)/3290.192(4) Description: Health and Safety Training - Pediatric first aid/CPR/Required training Noncompliance Area: The file for Staff #1 contained documentation of certification in Pediatric first-aid and CPR which was completed more than 180 days after the implementation of the current regulations. Correction Required: Pediatric first aid and pediatric cardiopulmonary resuscitation.A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) The file for Staff #1 has current certification in pediatric first-aid and CPR on file. |
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| 2021-11-29 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for Staff #1 contained a volunteer state police clearance and an expired employment state police clearance. The file for Staff #1 contained consecutive FBI clearances dated more than 60 months apart. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1--- 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 obtained a current state police clearance and has a current FBI clearance on file. |
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| 2021-11-29 | Renewal | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: The observed fire drill log contained drills conducted more than 60 days apart. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) I shall conduct fire drills every 60 days, starting with the one I conducted December 14, 2021 and check all smoke detectors. |
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| 2021-11-29 | Renewal | 3290.95(a) - System in compliance | Compliant - Finalized |
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Regulation: 3290.95(a) Description: System in compliance Noncompliance Area: The facility lacked documentation that the fire detection system had been tested 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)) |
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Provider Response: (Contact the State Licensing Office for more information.) I conducted a test the day I was inspected and on December 14, 2021. All fire systems were working properly with 10 yr batteries. |
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| 2019-11-06 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: The pack and play intended for a child in care was observed to lack a label with the child's name. 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.) The pack and play was labeled with the child's name on the day of the inspection. All resting equipment will be labeled and kept labeled in the future. |
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| 2019-11-06 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: The files for Child #1 and #4 lacked Child Service Reports. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) I will get an updated Child Service Report on Child #1 and #4. Then in the future I will make sure all children have an updated Child Service Report in their file. |
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| 2019-11-06 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: The file for Child #1 contained an initial health report dated more than 60 days after the first day of enrollment in child care. 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.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.) Child #1 has a current health report on file. I will require and make sure all future initial health forms are dated less than 60 days after first day of enrollment in child care. |
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| 2019-11-06 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Noncompliance Area: The file for Child #1 contained documentation of immunization history which lacked the second Hepatitis A vaccination. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) I will keep an immunization record up to date in childrens file. In the future, I will visit children files more often to ensure there immunizations are up to date. |
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| 2019-11-06 | Renewal | 3290.133(3) - Name on bottle | Compliant - Finalized |
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Noncompliance Area: Unlabeled eye drops were observed in the transportation 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The eye drops were labeled on the day of the inspection. All medication will be labeled with the child's name or kept out of the transportation first-aid kit. |
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| 2019-11-06 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: On the date of the inspection, it was observed that there was no smoke detector present in the basement. This condition at the facility poses a threat to the health or safety of children. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) I will get a smoke detector tonight and install in the basement. I will FaceTime cert rep tomorrow before noon to show operation of the smoke detector. in the future, there will be smoke detectors on every level. |
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| 2019-11-06 | Renewal | 3290.24(a)(1) - Shelter | Compliant - Finalized |
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Noncompliance Area: The emergency plan was observed to lack a specific place of shelter inside the facility. Correction Required: The facility shall have an emergency plan that provides for shelter of children during an emergency including 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.) I will copy a new emergency plan with all info needed and corrected and redisplay the new one in the daycare. In the future, I will make sure all info is included in the emergency plan. |
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| 2019-11-06 | Renewal | 3290.24(a)(3) - Contact when arises | Compliant - Finalized |
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Noncompliance Area: The emergency plan was observed to lack a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. |
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Provider Response: (Contact the State Licensing Office for more information.) I will update the daycare emergency plan that will include a method for facility persons to contact parents as soon as possible when an emergency situation arises. This will be done by phone text and call. In the future, I will keep method for facility persons to contact parents as soon as possible when an emergency situation arises and will keep all phone numbers updated. |
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| 2019-11-06 | Renewal | 3290.24(a)(4) - Contact when ended | Compliant - Finalized |
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Noncompliance Area: The emergency plan was observed to lack a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) I will update the daycare emergency plan so it includes a method for facility persons to inform parents that the emergency had ended and a safe plan so they can be reunited with their children. This will be done with phone text and call. In the future, I will keep emergency plan updated with this method. |
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| 2019-11-06 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: The emergency plan was observed to lack an update in the current year. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) I will update the emergency plan as I redo the entire plan. In the future, I will update emergency plan 1x year. |
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| 2019-11-06 | Renewal | 3290.24(f) - Copy to county EMA | Compliant - Finalized |
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Noncompliance Area: According to operator report, a copy of the emergency plan and subsequent plans have not been sent to the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) I will send a copy of emergency plan to county management agency. In the future, I will update plan when need and send to the county emergency management agency. |
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| 2019-11-06 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
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Noncompliance Area: The file for Staff #1 contained 9 of the 12 hours of biennial required child care training. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) 3 hours of training from the next anniversary year were used to correct the violation. In the future, I will maintain 12 clock hours of child care training per two years. |
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| 2019-11-06 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: The first fence post on the left of the outdoor play space was observed to be rusted, with the rust flaking off the post. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will sand post and paint to correct. In the future, I will make sure all outdoor posts have no peeling, flaking rust. |
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| 2019-11-06 | Renewal | 3290.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Noncompliance Area: An exit door leading from the back of the home and an exit door leading from the upstairs of the home were observed to be obstructed. 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.) The doors will be unblocked and will stay unblocked. |
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| 2019-01-17 | Renewal | 3290.103 - Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: Foam was accessible to a young toddler in care on the floor of the living room on the day of the inspection. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) The foam pieces were removed from the child care space on the day of the inspection. I will keep all foam inaccessible to young children in the future. |
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| 2019-01-17 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Noncompliance Area: The family's cat rabies immunization record was not on file at the inspection while the cat was present with a child in care. The immunization record was viewed at a previous inspection and is current. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have a copy in the daycare file of updated rabies for all animals in home at all times in the future. |
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| 2019-01-17 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: The file for Child #2 contained an agreement form which lacked a parental signature. 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.) All agreements will be updated and all areas will be filled out. All children's agreements will be kept up to date and filled out in full. |
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| 2019-01-17 | Renewal | 3290.123(a)(1) - Amount of fee | Compliant - Finalized |
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Noncompliance Area: The file for Child #1 contained an agreement which lacked the fee for care. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) The fee was entered on the day of the inspection. All children's agreements will be kept up to date and filled out in full. |
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| 2019-01-17 | Renewal | 3290.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Noncompliance Area: The file for Child #2 contained an agreement which lacked the date the fee is due. Correction Required: An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) The date was entered on the day of the inspection.All children's agreements will be kept up to date and filled out in full. |
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| 2019-01-17 | Renewal | 3290.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Noncompliance Area: The file for Child #2 contained an agreement which lacked the times of care. 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.) The times of care were entered on the day of the inspection.All children's agreements will be kept up to date and filled out in full. |
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| 2019-01-17 | Renewal | 3290.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: The file for Child #2 contained an agreement form which lacked an enrollment 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 enrollment date was entered on the day of the inspection.All children's agreements will be kept up to date and filled out in full. |
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| 2019-01-17 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: The files for Child #1 and #2 lacked initial health reports. The file for Child #3 contained an intiial health report dated more than 60 days after enrollment. 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.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.) Child #3 has a current health report on file. Child #1 and #2 will obtain health reports. All health reports will be received within 60 days of enrollment and will be updated in the future. |
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| 2019-01-17 | Renewal | 3290.133(3) - Name on bottle | Compliant - Finalized |
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Noncompliance Area: Unlabeled Benadryl, antibiotic ointment and Tylenol were observed in the first-aid kit of the vehicle used to transport children. An unlabeled triple antibiotic ointment was observed in the facility 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The medications were removed from the first-aid kits and child care space on the day of the inspection. All children's medications will be labeled per child. |
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| 2019-01-17 | Renewal | 3290.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: The file for Child #3 contained an emergency contact form which lacked signed parental consent for the administration of first-aid. Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The form will be signed by the parent. All child records will be kept updated and completed in full in the future. |
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| 2019-01-17 | Renewal | 3290.192(2) - Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: The file for Staff #1 lacked a current health assessment. The health assessment was viewed at a previous inspection. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff health assessment will be updated and a copy will be in the staff folder in the future. |
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| 2019-01-17 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: The facility first-aid kit was observed to lack soap and gloves. 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.) The soap and gloves were added to the first-aid kit on the day of the inspection. In the future, I will keep all items intact in the first aid it. |
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| 2018-09-18 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Noncompliance Area: A certificate of current rabies immunization was not available at the facility for a cat who was present at the facility. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) I will pick up the firm and submit it. I will keep the rabies immunization updated and keep it in the file. |
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| 2018-09-18 | Renewal | 3290.133(4) - Locked | Compliant - Finalized |
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Noncompliance Area: Medications were observed to be accessible to children on a low shelf of an unlocked refrigerator. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) I will put a safety latch on the bottom compartment of the refrigerator to make the medication inaccessible. In the future, I will make sure medications in the refrigerator are inaccessible. |
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| 2018-09-18 | Renewal | 3290.181(c)/3290.181(d) - Emergency info/agreement updated 6 mos/Dated signature affixed | Compliant - Finalized |
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Noncompliance Area: At the renewal inspection on 9/18/18, the files for Child #1 and #2 contained emergency contact and agreement forms which lacked updates at least once in the last 6-month period. On 11/2/18, corrections to the emergency contact forms were obtained. The files for Child #1 and #2 lacked updates to the agreement forms. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Agreeemnts were updated. I will update and keep emergency contact forms and agreements updated going forward. |
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| 2018-09-18 | Renewal | 3290.22(a) - Availability | Compliant - Finalized |
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Noncompliance Area: A current copy of the facility's certificate was not posted in a conspicuous location used by parents. Correction Required: The facility's current certificate of registration and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location |
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Provider Response: (Contact the State Licensing Office for more information.) I will post the new certificate and make sure it is always posted and current. |
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| 2018-09-18 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
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Noncompliance Area: The file for Staff #1 contained documentation of 9 of the required 12 clock hours of child care training. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Three hours of training from the next biennial period were used to correct the violation. I will always maintain six hours each year or 12 every 2 years. |
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| 2018-09-18 | Renewal | 3290.31(f)(4)(i) - First aid - 3 yrs. | Compliant - Finalized |
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Noncompliance Area: The file for Staff #1 contained documentation of first-aid training with an expiration of 3/2018. Correction Required: Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) I will get all my training and keep it current from now going forward. |
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| 2018-09-18 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: Toxic cleaners and air fresheners were observed to be accessible to children on the window sill in the bathroom. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) The toxics were removed and made inaccessible to children on the day of the inspection. I will keep toxins inaccessible to the children. |
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| 2018-09-18 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: The first-aid kit was observed to lack tape. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Tape was placed in the first-aid kit on the day of the inspection. I will keep all parts of the first-aid kit included. |
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| 2017-09-19 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: The files for Child #1 and #2 contained most current Child Service Reports dated more than 6 months ago. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) I will complete the Child Service Reports and maintain them every 6 months. |
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| 2017-09-19 | Renewal | 3290.133(3) - Name on bottle | Compliant - Finalized |
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Noncompliance Area: Unlabeled medications were observed in the cabinet to the right of the sink in the kitchen. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, I will label the cabinet as family use only. |
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| 2017-09-19 | Renewal | 3290.133(4) - Locked | Compliant - Finalized |
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Noncompliance Area: Medications were observed to be accessible to children in the cabinet to the right of the sink in the kitchen. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) I am going to put on a child lock on the cabinet and maintain that it stays locked. |
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| 2017-09-19 | Renewal | 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: The file for Staff Person #1 lacked a current health assessment. Records indicate a health assessment completed 10/14/14. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will obtain the health assessment and keep a health assessment valid every 2 years. |
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| 2017-09-19 | Renewal | 3290.181(c)/3290.181(d) - Emergency info/agreement updated 6 mos/Dated signature affixed | Compliant - Finalized |
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Noncompliance Area: The files for Child #1 and #2 contained agreement and emergency contact forms with updates dated more than 6 months ago. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will get the forms completed and get them updated every 6 months. |
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| 2017-09-19 | Renewal | 3290.192(2) - Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: The file for Staff Person #1 lacked documentation of a current health assessment and results of tuberculin skin tests. Record of tuberculin skin test was obtained from the hard file in the Regional Office. Correction Required: A facility person`s record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Health assessment will be obtained and TB will be provided by the Regional Office. I will put them in my file and keep them in my file. |
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| 2017-09-19 | Renewal | 3290.22(a) - Availability | Compliant - Finalized |
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Noncompliance Area: The facility's current certifcate of registration was not posted in a conspicuous location used by parents. Correction Required: The facility`s current certificate of registration and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location |
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Provider Response: (Contact the State Licensing Office for more information.) I will get the certificate from the Regional Office and after it is obtained, I will post it and always keep it posted. |
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| 2017-09-19 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: A sharp knife was observed lying on the walkway between the home and the outdoor play space, accessible to children. A rose bush with thorns was observed protruding through the fence into the outdoor play space. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The knife was removed on the day of the inspection. I will cut down the bush so the thorns are not present in the play area. I will keep surfaces clear and safe. |
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| 2017-03-28 | Allocated Unannounced Monitoring | 3290.133(3)/3290.133(4) - Name on bottle/Locked | Compliant - Finalized |
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Noncompliance Area: Unlabeled lotions were observed to be accessible to children behind the door in the bathroom. 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. Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) The lotions were removed from child care space on the day of the inspection. All medications will be labeled and be locked in a cabinet. |
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| 2017-03-28 | Allocated Unannounced Monitoring | 3290.24(d) - Plan posted | Compliant - Finalized |
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Noncompliance Area: The emergency plan was not posted in the facility at a conspicuous location. 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.) The plan was posted on the day of the inspection. We will make sure it is always hung up where parents can see it. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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