Love And Blessings Care
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-06-11 | 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 piece of plastic play food asparagus in the dramatic play area that was cracked and had a piece of the stem missing. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) THE BROKEN PLAY FOOD WAS. DISCARDED IMMEDIATELY. |
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| 2026-06-11 | Renewal | 3290.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3290.123(a)(1) Description: Amount of fee Noncompliance Area: The agreement on file for Child #2 does not include the amount of the fee to be paid by the parent/guardian. 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 TO BE CHARGED WAS WRITTEN IN TODAY. |
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| 2026-06-11 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: The 2 most recent Child Service Reports on file for Child #1 are dated 5.1.25 and 4.3.26, more than 6 months apart. 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 automatic calendar update for six months from the last dates. We're set up for each child moving forward to stay on task with the child service reports. |
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| 2026-06-11 | Renewal | 3290.131(d)(5)/3290.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3290.131(d)(5)/3290.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The immunization record on file for Child #1 who is 5 years old, included 3 of 4 pneumococcal vaccines recommended by the ACIP for a child this age. Correction Required: ·Child #1 must be dismissed from care by close of business on 6.24.26 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) The doctors was contacted and stated that the child was up-to-date with CDC guidelines. It's past his 15 month old timeframe to be able to get the last series of that shot and he is fine. He is now five years old that shot is no longer needed the doctors office submitted a letter. |
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| 2026-06-11 | Renewal | 3290.151(a)(2)/3290.192(2) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3290.151(a)(2)/3290.192(2) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The 2 most recent health assessments on file for Staff person #1 were dated 2.9.24 and 3.4.26, 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. 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.) To try and schedule appointments within the timeframe for physical within two years. A current health assessment is in the file. |
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| 2026-06-11 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The Shaken Baby Policy submitted by the facility does not include language regarding the prevention and identification of child maltreatment. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) I will update our shaken baby policy and add updated information regarding the maltreatment policy to have the language listed with the prevention and the signs to notice any signs of neglect/abuse toward the children. |
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| 2026-06-11 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: The letter to the parents of enrolled children regarding the facility emergency plan does not include information regarding accommodations for 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.) The facility will have the emergency plan that provides the accommodations of infants and toddlers and children with disabilities and children with chronic or medical conditions on display with the emergency plan evacuation drills. |
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| 2026-06-11 | 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 30-day test log for the interconnected smoke detectors included test dates 3.20.26-4.29.26 and 4.20.26-5.30.26, 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 subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Moving forward, the staff will conduct more alarm inspections whether children are here or not to stay in compliance with the 30 day interconnected, smoke detectors testing. |
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| 2025-06-17 | Renewal | 3290.131(b)(1)/3290.182(1) - Updated infant health report: every 6 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(b)(1)/3290.182(1) Description: Updated infant health report: every 6 months/Initial and subsequent health assessments Noncompliance Area: The most recent health assessment on file for Child #3, who is an Infant, is dated 11.12.24, more than 6 months ago. The two most recent health assessments on file for Child #4, who is a Young Toddler, are dated 8.26.24 and 4.7.25, more than 6 months apart. 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. 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.) ASKED PARENTS TO SUBMIT A UPDATED PHYSICAL. NEW PHYSICAL FORMS WHERE UPDATED AND DATED ON 7/14/25 FOR CHILD #3. CHILD #4 UPDATE WAS 6/30/25. |
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| 2025-06-17 | Renewal | 3290.133(6) - Written consent | Compliant - Finalized |
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Regulation: 3290.133(6) Description: Written consent Noncompliance Area: There was an EpiPen labeled for use by Child #1 which did not have written parental permission to administer the medication. There was an Albuterol inhaler labeled for use by Child #2 which did not have written parental permission to administer the medication. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF HAD PARENT FILL OUT A PERMISSION TO ADMINISTER MEDICATION FORM FOR CHILD#1. STAFF HAD PARENT FILL OUT PERMISSION TO ADMINISTER MEDICATION FORM FOR CHILD #2 |
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| 2024-06-12 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact form on file for Child #3 does not include a complete address for all listed release persons. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent was notified and updated the address upon pick up of child #3 on the same day of June 12, 2024. Staff will make sure parents are completing the forms completely when filling out the documents. |
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| 2024-06-12 | Renewal | 3290.131(b)(1)/3290.182(1) - Updated infant health report: every 6 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(b)(1)/3290.182(1) Description: Updated infant health report: every 6 months/Initial and subsequent health assessments Noncompliance Area: The most recent health assessments on file for Child #2, who is a Young Toddler, is dated 9/13/23, more than 6 months ago. 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. 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.) The staff will make sure that the parents are submitting updated health reports in a timely manner, every six months for infants to young toddlers. Child #2 was seen at the doctor's office on 5/29/2024 for an updated physical and updated shots. A physical form was not submitted to daycare promptly. Parent reached out to doctors office ,doctors office faxed over updated form signed on June 12, 2024. |
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| 2024-06-12 | 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 two most recent health assessments on file for Child #1, who is a preschool age child, are dated 5/20/22 and 6/21/23, more than 12 months apart. 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.) Staff will require the parents to submit an updated health report, every 12 months for older toddlers, and preschool children. |
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| 2024-06-12 | Renewal | 3290.131(d)(5)/3290.131(e)(1) - Immunization record/Parent written verification from Doctor. | Compliant - Finalized |
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Regulation: 3290.131(d)(5)/3290.131(e)(1) Description: Immunization record/Parent written verification from Doctor. Noncompliance Area: The immunization record on file for Child #2, who is 13 months old, included 2 of 3 DTAP and 2 of 3 pneumococcal vaccines recommended by the ACIP for a child this age. Correction Required: ·Child #3 must be dismissed from care by close of business on 6/12/24, and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent of child number two was contacted to update the physical and shot record. Parent reached out to the doctors office. They emailed over an updated shot record to mom. Mom submitted the shot record to daycare. Daycare staff will make sure parents keep up with updated shot records. also another appointment is /was scheduled for 6/24/24 and completed. |
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| 2024-06-12 | Renewal | 3290.24(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(f) Description: Emergency plan Noncompliance Area: The letter to the parents of enrolled children regarding the facility emergency plan does not include information regarding accommodations for infants and 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.) Staff provided a updated emergency procedures, letter, and of the safety plan explaining, our emergency procedures for infants and toddlers, children with disabilities and chronic medical conditions. |
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| 2024-06-12 | Renewal | 3290.78(b) - Training chair - sanitized | Compliant - Finalized |
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Regulation: 3290.78(b) Description: Training chair - sanitized Noncompliance Area: Upon arrival at the facility, a training chair was observed to still have urine and tissue in the bowl, having not been emptied and sanitized after use. Correction Required: A training chair is not a flushing toilet. A training chair shall be emptied and sanitized after each use. An acceptable sanitizing solution is 1/4 cup of bleach combined with 1 gallon of water. A sanitizing solution shall be treated as a toxic. |
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Provider Response: (Contact the State Licensing Office for more information.) THE TRAINING CHAIR WAS REMOVED EMPTIED CLEANED AND SANITIZED AND PLACED IN THE BATHROOM BY STAFF. |
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| 2024-06-12 | Renewal | 3290.78(c) - Location | Compliant - Finalized |
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Regulation: 3290.78(c) Description: Location Noncompliance Area: Upon arrival at the facility, a training was observed in the kitchen and was later observed being used by a child in the kitchen. Correction Required: Toilets and training chairs shall be located in rooms separate from rooms used for cooking or eating. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF WILL HAVE CHILDREN USE TRAINING CHAIRS IN THE BATHROOM OR IN A PRIVATE AREA WHERE FOOD IS NOT PREPARED OR EATEN. |
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| 2024-06-12 | 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 alarm 30-day test log includes test dates 3/1/24-4/1/24; 12/1/23-1/2/24; 10/1/23-11/1/23; 8/1/23-9/1/23; and 7/1/23-8/1/23, all 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. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF CHANGED ALARM SCHEDULED FOR THE 1ST OF EVERY MONTH TO THE 30TH OF EVERY MONTH TO STAY IN COMPLIANCE TO MAKE SURE TESTINGS AND DRILLS ARE STAYING ON SCHEDULE. |
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| 2024-04-02 | Unannounced Monitoring | 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: health and safety training topics including pediatric first aid and CPR Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service 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.) Staff #1 obtained both health and safety topics and pediatric first aid and pediatric CPR. |
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| 2023-06-21 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: The child file for Child #1 lacked a child service report every 6 months; the most current child service report on file is dated 5/27/22. The child file for Child #3 lacked a child service report every 6 months; the most current child service report on file is dated 5/1/22. The child file for Child #4 contained a current child service report dated 2/1/23 which was completed more than 6 months from the previously dated 3/12/21 child service report on file. 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.) CHILD #1 NOTES WERE ADDED TO THE CHILD SERVICE REPORTS ON 6-21-23 FOR THE PAST DATE OF MAY 25, 23, AND NOVEMBER 21 22ND FOR FAMILY REVIEWS PARENTS SIGNED AND DATED PAST DATES AND TODAY'S DATE. CHILD #3 NOTES WERE ADDED TO THE CHILD SERVICE REPORT ON 6-21-23 FOR DATES OF REVIEW ON 11-2-22. CHILD #4 HAS COMPLETED CSR'S FOR DATES 3-12-21, 9-3-21, 3-12-11. DATES 9-11-22 AND 2-1-23 NEEDED UPDATED AND SIGNED. ALL CSR'S WERE COMPLETED UPDATED AND SIGNED. |
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| 2023-06-21 | Renewal | 3290.131(b)(1)/3290.182(1) - Updated infant health report: every 6 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(b)(1)/3290.182(1) Description: Updated infant health report: every 6 months/Initial and subsequent health assessments Noncompliance Area: The child file for Child #1, who was a young toddler at the time (See IS CODE SHEET), lacked an updated health report every 6 months; the last documented health report on file is dated 5/10/22. The child file for Child #4, who was a young toddler at the time (See IS CODE SHEET), lacked an updated health report at least every 6 months; the two most recent health reports on file are dated 3/27/23 and 6/2/21 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. 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 I UPDATED PHYSICALS DONE AND SUBMITTED ON JUNE 21 23 CHILD NUMBER FOR CORRECTED |
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| 2023-06-21 | 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 child file for Child #2, who is an older toddler (See IS CODE SHEET), lacked an updated health report; the most recent health report on file is dated 5/23/22 which is more than 12 months old. The child file for Child #3, who is an older toddler (See IS CODE SHEET), lacked an updated health report; the most recent health report on file is dated 5/20/22 which is more than 12 months old. 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.) CHILD NUMBER TWO PHYSICAL WAS SUBMITTED ON 6-23-23 SAME DAY AS PHYSICAL CHILD NUMBER THREE PHYSICAL WAS SUBMITTED ON 6-21-23 SAME DAY AS PHYSICAL |
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| 2023-06-21 | Renewal | 3290.131(d)(5)/3290.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3290.131(d)(5)/3290.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The child file for Child #2, Child #3, and Child #4 lacked a flu shot for 2022. 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 childcare group settings). Child #1, Child #3, and Child #4 must be dismissed from care by close of business 2/21/23 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) PARENTS FOR CHILDREN #'S 2, 3, AND 4 SUBMITTED IN WRITING THAT THEY OPTED OUT OF THEIR CHILDREN RECEIVING THE FLU SHOT. EACH LETTER WAS PLACED IN CHILD'S FILE. CHILD NUMBER ONE HAD FLU SHOT & UPDATED PHYSICAL 6-21-23. |
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| 2023-06-21 | 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 had not developed a handwritten policy and procedure identifying the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment by 4/29/22 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.) A HAND WRITTEN POLICY AND PROCEDURE DEVELOPED AND WRITTEN, IDENTIFYING THE PREVENTION OF SHAKEN, BABY SYNDROME, ABUSIVE HEAD TRAUMA, AND CHILD MALTREATMENT, AND WILL BE CREATED. |
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| 2023-06-21 | Renewal | 3290.24(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(b) Description: Emergency plan Noncompliance Area: Staff person #1 disclosed that the emergency plan is reviewed annually however there was no documentation in writing and kept on file at the facility. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A EMERGENCY PLAN CHECKLIST WAS ADDED TO THE EMERGENCY PLAN BINDER TO KEEP A FILE OF THE ANNUAL REVIEW FOR THE EMERGENCY PLAN OF THE DAYCARE. |
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| 2023-06-21 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: Staff person #1 disclosed that an annually emergency drill was conducted on 6/13/23 however it was not documented in writing. 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.) TRAINING WAS DOCUMENTED ON EMERGENCY DRILL. LOG ON 6-21-23. A BINDER WAS MADE TO KEEP LOGS TOGETHER. |
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| 2023-06-21 | Renewal | 3290.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3290.94(a)(5) Description: Evacuation routes posted Noncompliance Area: The facility lacked an evacuation route posting on the second floor 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A FLOOR MAP WAS DRAWN UP FOR THE SECOND FLOOR EMERGENCY EVACUATION AND POSTED ON SECOND FLOOR FOR USE EMERGENCY EVACUATIONS. |
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| 2023-06-21 | 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: Upon review of the facility's 30-day fire testing documentation, the following tests were observed to have been conducted more than 30 days apart: 4/1/23 - 5/3/23 (32 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.) ANOTHER DRILL WAS CONDUCTED AND DOCUMENTED ON JUNE 22, 2023 ,ALARMS RETESTED ALSO AND DOCUMENTED TO RESET OUR DRILL DAYS AND SET IN THE CALENDAR FOR REMINDERS TO STAY ON SCHEDULE IN A TIMELY MANNER. |
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| 2022-06-02 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3290.123(a)(5) Description: Designated release persons Noncompliance Area: The child file for Child #2 contained a financial agreement form that lacked the name(s) of the person(s) designated by the parent to whom the child may be released to. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) TO HAVE THE PARENT SIGN THEIR OWN NAME ALSO EVEN IF THEY ARE THE ONLY PARENT TO PICK UP CHILD. |
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| 2022-06-02 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(a)/3290.182(1) Description: Within 60 days/Initial and subsequent health assessments Noncompliance Area: The child file for Child #2, was observed to not contain documentation of an initial health report within 60 days of enrollment (See IS CODE SHEET). An initial health report dated 5/25/22 is on file. 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.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.) TO HAVE PARENT GET A UPDATED COPY OF PHYSICAL AND SHOT RECORD ON A DAYCARE PHYSICAL FORM AND NOT HAVE JUST THE THE DOCTORS REPORT. |
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| 2022-06-02 | Renewal | 3290.131(b)(1)/3290.182(1) - Updated infant health report: every 6 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(b)(1)/3290.182(1) Description: Updated infant health report: every 6 months/Initial and subsequent health assessments Noncompliance Area: The child file for Child #1, who is a young toddler, was observed to contain an updated health report dated 5/10/22 which was conducted more than 6 months from the previously dated 4/7/21 health report on file. The child file for Child #4, who is a young toddler, was observed to contain an updated health report dated 5/12/22 which was conducted more than 6 months from the previously dated 2/15/21 health report on file. 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. 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.) SPOKE TO THE PARENT TO MAKE SURE WE ARE SCHEDULED FOR THE NEXT APPOINTMENT IN A TIMELY MANNER TO STAY ON SCHEDULE FORTHE NEXT 6 MONTH ROUTINE CHECKUP. |
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| 2022-06-02 | 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 child file for Child #3, who is an older toddler, was observed to contain an updated health report dated 5/20/22 which was conducted more than 12 months from the previously dated 2/24/21 health report on file. 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.) TO KEEP A BETTER LOG OF DATES WHEN PHYSICALS ARE DUE SO THE PARENTS HAVE ENOUGH TIME TO GET A NEW HEALTH ASSESSMENT. TEAM WORK. |
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| 2022-06-02 | Renewal | 3290.131(e)(1)/3290.182(1) - Parent written verification from Doctor./Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(e)(1)/3290.182(1) Description: Parent written verification from Doctor./Initial and subsequent health assessments Noncompliance Area: The child file for Child #3 lacked a flu shot for 2021. 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.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.) MOTHER NOTED THAT SHE DID NOT WANT HER CHILD TO GET THE FLU SHOT AT THAT TIME. THE NOTE IS POSTED IN THE CHILDS FILE. |
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| 2022-06-02 | Renewal | 3290.131(e)/3290.182(1) - Immunization record/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(e)/3290.182(1) Description: Immunization record/Initial and subsequent health assessments Noncompliance Area: The child file for Child #2 lacked a copy of immunization records within 60 days of first day of attendance (See IS CODE SHEET). Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.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.) PUT AN UPDATED COPY OF THE SHOT RECORD IN THE FILE. |
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| 2022-06-02 | 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 staff file for Staff person #2, contained a current health assessment dated 4/13/22 which was conducted more than 24 months from the previously dated 1/3/20 health assessment on file. 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#2 RECIEVED ANOTHER PHYSICAL DATED 6/17/22. |
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| 2022-06-02 | Renewal | 3290.151(c)(3)/3290.151(c)(5) - Exam communicable disease/Physician/CRNP assessment | Compliant - Finalized |
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Regulation: 3290.151(c)(3)/3290.151(c)(5) Description: Exam communicable disease/Physician/CRNP assessment Noncompliance Area: The staff file for Staff person #1 and Staff person #2 contained updated health assessments that lacked examination for communicable diseases and the results as well as a physician's or CRNP's assessment of their suitability to provide child care. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) CONTACTED DOCTORS OFFICE. THEY WAS ABLE TO CORRECT AND COMPLETE PHYSICAL FORM FOR STAFF#1 6/14/22. STAFF#2 REDID HER PHYSICAL ON 6/17/22. BOTH SUBMITTED. |
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| 2022-06-02 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: A lighter was observed to be located in an unlocked kitchen drawer and considered accessible to children in care; the kitchen has two child lock gates however both gates were not locked at time of inspection. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) THE LIGHTER WAS REMOVED iIMMEDIATELY AND PUT OUT OF REACH OF CHILDREN. |
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| 2022-06-02 | 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 child file for Child #1 contained a financial agreement and an emergency contact information form that were not reviewed and updated by the parent at least once in a 6-month period; the dates of the two most recent reviews were 10/27/21 and 5/27/22 for both the financial agreement and the emergency contact information form. The child file for Child #3 contained a financial agreement and an emergency contact information form that were not reviewed and updated by the parent at least once in a 6-month period; the dates of the two most recent reviews were 10/15/21 and 5/1/22 for both the financial agreement and the emergency contact information form. The child file for Child #4 contained a financial agreement and an emergency contact information form that were not reviewed and updated by the parent at least once in a 6-month period; the dates of the two most recent reviews were 2/8/21 and 5/23/22 for both the financial agreement and the emergency contact information form. 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.) TO MAKE SURE WE ARE UPDATING OUR FINANCIAL AGREEMENTS EVERY SIX MONTHS. OR IF A CHANGE IS NEEDED BEFORE HAND. |
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| 2022-06-02 | Renewal | 3290.22(b) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(b) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The facility lacked a means to provide parents of enrolled children a way to access the regulations in this chapter electronically. Correction Required: The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) REMOVED THE OLD POSTING AND CONTACT INFORMATION TO ACCESS THE REGULATIONS. POSTED THE NEW SCAN CARD POSTING SO PARENTS CAN RETRIEVE IT ELECTRONICALLY. |
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| 2022-06-02 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: The staff file for Staff person #2 lacked documentation of having received training on the facility emergency plan on an annual basis. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) THE ANNUAL DRILL WAS COMPLETED BUT NOT DOCUMENTED. ANOTHER TRAINING OF THE EMERGENCY.PLAN AND FIRE ALARM INSPECTIONS. WAS COMPLETED WITH NEW FIRE ALARMS INSTALLED AND DOCUMENTED ON THE FIRE DRILL INSPECTION AND TRAININGS LOG. |
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| 2022-06-02 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: Staff person #1 self reported that an emergency drill was conducted however it was not documented in writing and on file at time of inspection. 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.) UPDATED THE FIRE DRILL LOG SHEET TO STATE EMERGENCY DRILL DOCUMENTATION ALSO. |
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| 2022-06-02 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: The staff file for Staff person #2 lacked 12 clock hours of childcare training for 12/19/20 - 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.) STAFF COMPLETED 18 HOURS OF TRAINING AS OF 6/15/22. |
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| 2022-06-02 | Renewal | 3290.31(f)(4)(i) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f)(4)(i) Description: Age and training Noncompliance Area: The staff file for Staff person #2 lacked current Pediatric First Aid/CPR; the previous training certificate on file is dated 1/6/2020 and has expired. Correction Required: Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF SCHEDULED A CPR CLASS ON JUNE 2, 2022. STAFF COMPLETED A NEW PEDIATRIC FIRST AID/CPR TRAINING ON JUNE 5TH 2022 |
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| 2022-06-02 | Renewal | 3290.31(g) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(g) Description: Age and training Noncompliance Area: The staff file for Staff person #1 lacked valid health and safety training; the health and safety training on file dated 7/10/16 was completed prior to 9/30/16 and is no longer considered an acceptable training. Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire: (1) Prevention and control of infectious diseases (including immunization); (2) Prevention of Sudden Infant Death Syndrome and use of safe sleep practices; (3) Administration of medication, consistent with standards for parental consent; (4) Prevention of and response to emergencies due to food and allergic reactions; (5) Building and physical premises safety, including identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; (6) Prevention of shaken baby syndrome and abusive head trauma; (7) Emergency preparedness and response planning for emergencies resulting from a natural disaster or a man-caused event (such as violence at a child care facility); (8) Handling and storage of hazardous materials and appropriate disposal of bio contaminants; (9) Precautions when transporting children. |
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Provider Response: (Contact the State Licensing Office for more information.) TRAINING WAS COMPLETED ON JUNE 7, 2022. |
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| 2022-06-02 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: A spray bottle of Formula 409 and Windex cleaner both labeled 'Keep Out of Reach of Children' were observed on top of the kitchen counter accessible to children in care; the kitchen has two child lock gates however both gates were not locked at time of inspection. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) THE CLEANING PRODUCTS WAS PUT AWAY IMMEDIATELY AND OUT OF REACH OF CHILDREN. |
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| 2022-06-02 | 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 within the facility was neither interconnected nor 10yr. nonreplaceable lithium ion operated as required by Act 62. Staff person #1 self reported that the fire detection system is tested every 30 days however the tests have not been documented in writing and kept on file at the facility. 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.) UPDATED THE FIRE SAFETY LOG WITH DOCUMENTATION FOR FIRE ALARM TESTINGS. REPLACED FIRE ALARMS WITH THE 10 YEAR NON REPLACEABLE LITHIUM ION REQUIRED BY ACT 62. DID ALARM TESTINGS AND DOCUMENTATIONS ON JULY 2,2022 AS WELL AS. ON JULY 9,2022. |
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| 2020-06-29 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: The sharp edges of 6 screws were protruding from the door of a child sized cabinet causing sharp edges to be accessible to the children. The trampoline in the backyard play area, which is reportedly not used by the children in care, had a ripped lining that hung down in a loop causing a strangulation hazard to be accessible to 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. |
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Provider Response: (Contact the State Licensing Office for more information.) toys and equipment will be repaired or discarded immediately when damaged. The sharp. edges was covered with the felt padding's. |
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| 2020-06-29 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: The fire extinguisher in the kitchen of the facility had an inspection tag attached to it that documented that it had not been inspected since August 2017. 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.) FIRE EXTINGUISHER WAS REPLACED WITH A BRAND NEW ONE. STAFF WILL REPLACE FIRE EXTINGUISHERS BEFORE THEY EXPIRE. |
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| 2020-06-29 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: Staff person #1, staff person #2 and Staff person #3 had NSOR verifications that were not obtained until 7-9-20, which was after the required time frame as designated by the CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) WILL MAKE SURE ALL STAFF CLEARANCES ARE UP TO DATE. AND COMPLY WITH THE CPSL AND WITH THE CHAPTER 3490 (RELATING TO PROTECTIVE SERVICES) |
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| 2020-06-29 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: There were uncovered outlets on a power strip on the floor in the living room accessible to children. There was an uncovered outlet on the wall in the bathroom accessible to children. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) POWER STRIP WAS REMOVED AND THE OUTLET COVER WAS REPLACED WITH A NEW COVERING. PROTECTIVE OUTLETS WILL BE PLACED IN ALL OUTLETS WHEN NOT INUSE. |
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| 2020-06-29 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: There was a container of laundry detergent labeled Keep Out of Reach of Children accessible to children on the floor in the basement childcare room. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) cleaning supplies will be placed in a locked cabinet or tall shelf unaccessible to the children at all times. the washing powder was moved to a safe out of the way place that the children can't access. |
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| 2020-06-29 | Renewal | 3290.70(d) - Above ground window opening restricted to 6" | Compliant - Finalized |
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Noncompliance Area: The bathroom window on the second floor of the facility was open more than 6 inches and was accessible to the children. Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) I will measure the windows when opening them in the near future. window was closed and support was placed in the window so the window cannot open at all. |
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| 2019-09-05 | Unannounced Monitoring | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Noncompliance Area: 2ND CITATION: Child #1 and Child #2 had immunization records that lacked the influenza vaccination as recommended by the ACIP. PREVIOUSLY CITED ON 6-11-19 Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents will write that they opted out of the flu shot for the children. In the future, the parents will provide the updated shot records or will write a letter opting out of the shots. |
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| 2019-09-05 | Unannounced Monitoring | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: 2ND CITATION: There were exposed bolts on the fence surrounding the outdoor play area. PREVIOUSLY CITED ON 6-11-19 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 bolts on the fence will be covered. I will make sure they stay covered. |
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| 2019-06-11 | Renewal | 3290.105(a) - Clean, age appropriate | Non Compliant - Finalized |
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Noncompliance Area: The rest equipment in the upstairs bedroom was not labeled with the intended user's names. 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 kids names were labeled on all rest equipment and will remain there. |
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| 2019-06-11 | Renewal | 3290.123(a)(6) - Admission date | Non Compliant - Finalized |
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Noncompliance Area: Child #1 had an agreement that lacked the child's date of admission. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The date of admission was placed on the agreement. In the future, I will make sure the date of admission is put on the agreement the day the child starts. |
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| 2019-06-11 | Renewal | 3290.124(b)(6) - Insurance coverage information | Non Compliant - Finalized |
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Noncompliance Area: Child #3 had an emergency contact form that lacked the child's 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. |
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Provider Response: (Contact the State Licensing Office for more information.) It was determined that the child did not have insurance and it was documented on the form. In the future, we will document on the form if the child does not have insurance. If they do have insurance we will make sure the number is on the form. |
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| 2019-06-11 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Non Compliant - Finalized |
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Noncompliance Area: Child #1 had a most recent health assessment dated 11-20-17. 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.) The parent will provide an updated health report. In the future, I will continue to use a filing system to make sure that parents are turning in health assessments in a timely manner. |
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| 2019-06-11 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Non Compliant - Finalized |
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Noncompliance Area: Child #1 and Child #2 had immunization records that did not contain current influenza vaccinations as 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents will write letters of exemption from the flu shot. In the future, the parents will either provide the updated immunization records or a letter that they opted out of any recommended vaccinations. |
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| 2019-06-11 | Renewal | 3290.133(3) - Name on bottle | Non Compliant - Finalized |
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Noncompliance Area: There were sample packets of pain relief medication and first aid ointment in the first aid kit in the upstairs bedroom that were not labeled with the intended user's names. 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 sample medications were removed from the first aid and will not be used on children. In the future, all medications that come in the first aid kit when purchased will be removed and not used on the children. |
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| 2019-06-11 | Renewal | 3290.151(a) - Within 3 months, then 12 months | Non Compliant - Finalized |
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Noncompliance Area: Staff person #1 had a most recent health assessment dated 9-12-16. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff person will get the updated health assessment. In the future, all staff will have a health assessment every 24 months. |
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| 2019-06-11 | Renewal | 3290.32(d) - First-aid techniques | Non Compliant - Finalized |
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Noncompliance Area: Staff person #1, who reportedly is occasionally alone with the children, lacked proof of valid first aid training. Correction Required: One or more persons competent in first-aid techniques shall be at the facility when day care children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff person will always work with someone who has valid first aid training. |
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| 2019-06-11 | Renewal | 3290.61 - Unsafe Areas in Outdoor Space | Non Compliant - Finalized |
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Noncompliance Area: The gate attached to the fence that surrounds the outdoor play area was not able to be latched properly because the support pole to which it was supposed to be latched was leaning away from the gate. This prohibited the gate from being latched and allowed children access to the walkway that led to the street. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) A new fence and gate will be installed on July 14th which will restrict children from unsafe areas. |
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| 2019-06-11 | Renewal | 3290.70(d) - Above ground window opening restricted to 6" | Non Compliant - Finalized |
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Noncompliance Area: There were windows in the second floor bedrooms and bathroom that were not restricted to a less than 6 inch opening. Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) A stick was placed in the window frames to prevent the windows from opening more than 6 inches. The sticks will be in place at all times that children are in care. |
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| 2019-06-11 | Renewal | 3290.73(c) - Has all items | Non Compliant - Finalized |
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Noncompliance Area: The first aid kit in the upstairs bedroom lacked scissors, tape and soap. 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 scissors, tape and soap were placed in the kit immediately. A tracking system was put in place to make sure that all required items are in the kits. When the items are used they will be replaced. |
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| 2019-06-11 | Renewal | 3290.74(a) - Requirements | Non Compliant - Finalized |
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Noncompliance Area: Part of the fencing surrounding the backyard area had sharp metal edges protruding into the play area and splintered wood framing. There was a garbage can containing rusty cans on the back porch accessible to children. There was a charcoal grill with rust and sharp metal edges accessible to children on the back porch. 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.) A new fence will be installed on July 14, 2019. The garbage can was disposed of. The grill was covered to prevent access. In the future, a daily check will be done to make sure there are no visible hazards. |
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| 2019-06-11 | Renewal | 3290.75(a) - No peeling paint or plaster | Non Compliant - Finalized |
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Noncompliance Area: There was chipping and damaged paint on the front and back porches and steps. There was peeling paint on the trim on the top of the front porch. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The back porch is getting repainted. The front porch is getting a Nature Stone treatment to get rid of the chipping paint. In the future, maintenance will be done to prevent chipping paint. |
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| 2019-06-11 | Renewal | 3290.77 - Glass | Non Compliant - Finalized |
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Noncompliance Area: There were no visual strips on the bottom glass panel of the front and rear doors to the facility. Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space. |
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Provider Response: (Contact the State Licensing Office for more information.) A Beware of the Dog sign was placed on the bottom of both of the doors and will remain there. |
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| 2018-06-11 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Noncompliance Area: There was no current rabies immunization on file for 2 of the dogs 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 stay notified of when they are due for their rabies vaccinations and will have them current at all times. |
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| 2018-06-11 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: Child #1 had a most recent health assessment dated 2-16-17. 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.) The parent will have the doctor fill out a current physical form. In the future, a reminder will be sent out early enough so the parents have enough time to get the current physicals. |
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| 2018-06-11 | Renewal | 3290.73(d) - On excursions | Compliant - Finalized |
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Noncompliance Area: The first aid kit used on walks lacked tweezers. Correction Required: One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at 3290.73(c). |
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Provider Response: (Contact the State Licensing Office for more information.) A full first aid kit will be taken on walks at all times. |
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| 2017-11-21 | Allocated Unannounced Monitoring | 3290.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Noncompliance Area: The top of the staircase leading to the downstairs childcare area was obstructed by a stack of 6 cots. 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 cots were moved. In the future, we will use fold up mats and get the hard cots when needed. The stairwell will not be obstructed. |
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| 2017-06-08 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: Child #1 and child #2 had emergency contact forms that lacked the addresses of the individuals designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, I will double check all applications to make sure parents fill it out in full detail including addresses. |
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| 2017-06-08 | Renewal | 3290.131(c) - Written and signed by physician, PA, CRNP. | Compliant - Finalized |
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Noncompliance Area: Child #2 had a health assessment that lacked the signature of the physician, Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more information.) I will tell the mom she needs to get a new physical with the required information. In the future, I will make sure each physical form is complete. |
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| 2017-06-08 | Renewal | 3290.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Noncompliance Area: Child #2 had a health assessment that did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) I will tell the mom she needs to get a new physical with the required information. In the future, I will make sure each physical form is complete. |
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| 2017-06-08 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: There was an uncovered outlet on the wall near the television in the living room. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, when outlet covers are taken out, they will be plugged back in immediately. |
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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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