Description: LUISA ROSARIO is a Group Child Care Home in LEBANON PA, with a maximum capacity of 10 children. The provider also participates in a subsidized child care program.
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, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
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| 2020-01-17 | Renewal | 3280.124(b)(7)/3280.181(b) - Name/address/phone release person/Current | Compliant - Finalized |
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Noncompliance Area: Child 3 did not have designated release person(s) address. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. Information in a child's record shall be kept current by the operator. |
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Provider Response: (Contact the State Licensing Office for more information.) Complete information on designated release person shall be completed by parent. All designated release person info shall include name address and telephone number. |
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| 2020-01-17 | Renewal | 3280.131(b)(2)/3280.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: Child 2 did not have a 1 yr old physical on file due 10/2019. 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.) Parent of child 2 shall provide a copy of 1 yr old physical with immunization summary. All enrolled children shall have a current physical with immunization record within 60 days of enrollment and age appropriate physicals thereafter. |
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| 2020-01-17 | Renewal | 3280.151(a)/3280.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: Staff 1 did not have updated physical. Last physical 9/17. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.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 1 has been terminated. All staff shall have a current physical with TB at the start of employment and annual physical every 2 yrs thereafter. |
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| 2020-01-17 | Renewal | 3280.2 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: Facility does not have interconnected smoke detectors. Individual smoke detectors are present on each floor, including the attic and basement. UCC inspector issued violation to correct. 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.) Interconnecting smoke detectors shall be installed. Conditions at the facility may not pose a threat to the health or safety of the children. |
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| 2019-03-04 | Renewal | 3280.111(a)/3280.111(b) - Written plan/Posted in area used by parents | Compliant - Finalized |
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Noncompliance Area: No daily schedule for 3rd shift childcare. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities and routines shall be posted in a traffic area used by parents. |
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Provider Response: (Contact the State Licensing Office for more information.) Daily schedule has been developed and posted for 3rd shift. the daily schedule shall reflect 24 hour care with a plan of daily activities and routines and shall be posted in the child care space. |
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| 2019-03-04 | Renewal | 3280.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: Child 2 did not have an agreement on file. Child 4 did not have an agreement signed by provider. 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.) Child 2 and 4 had agreements signed/dated by parent and provider and placed on file. All enrolled children shall have an agreement signed/dated by provider and parent on file and updated every 6 mths or sooner with changes. |
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| 2019-03-04 | Renewal | 3280.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: Child 2 and 3 did not have complete information on designated release persons. 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.) Information on designated release person was completed. Parent shall include name, address, and phone number of designated release persons on emergency contact form. |
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| 2019-03-04 | Renewal | 3280.131(b)(2)/3280.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: Child 3 did not have a 3 yr old physical on file. Last physical 1/26/17. 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.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 physical scheduled for 3/12/19 and physical with immunization summary shall be placed on file. All enrolled children shall have a current physical with immunization summary on file within 60 days of enrollment and age appropriate updated physical thereafter. |
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| 2019-03-04 | Renewal | 3280.151(a)/3280.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: Staff 1 did not have current physical on file. Last physical 2/2017. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.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 1 shall obtain current physical. Staff shall have a current physical with tb at the start of employment and a physical every 2 yrs thereafter. |
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| 2019-03-04 | Renewal | 3280.166(1)/3280.166(2) - Written statement/New foods - parent's consent | Compliant - Finalized |
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Noncompliance Area: No written infants feeding/formula schedule provided by parent for enrolled infants. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.New foods shall be introduced to an infant only after consultation with the child's parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Infant parents shall complete the infant formula/feeding/daily schedule form. Infant parents shall update formula/feeding/daily schedule monthly or sooner with changes in formula/feeding/intro to new foods. |
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| 2019-03-04 | Renewal | 3280.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: Child 3 did not have signed parental permission for minor 1st 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.) Child 3 had permission for minor 1st aid signed by parent. All enrolled children shall have signed parental permission for minor 1st aid and emergency care. |
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| 2019-03-04 | Renewal | 3280.51 - Maximum Number of Children | Compliant - Finalized |
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Noncompliance Area: On the day of the inspection, 11 children were in care from 6:30am-10am due to school closings. Capacity of the measured space is 10. Facility was overcapacity by 1 child. Correction Required: No more than 12 children unrelated to the operator may simultaneously receive care except in a facility serving older school-age children. In a facility serving only older school-age children, a certificate of compliance may be issued for up to 15 children unrelated to the operator. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent notified that school aged child's care will be terminated to reduce capacity to 10 children in care at any given time. Capacity shall not exceed 10 related and unrelated children at any given time. |
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| 2019-03-04 | Renewal | 3280.67(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
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Noncompliance Area: No liner in bathroom trashcan. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
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Provider Response: (Contact the State Licensing Office for more information.) A trashbag was placed in the bathroom trash can and shall always be present for discarding of contaminated trash. |
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| 2018-04-12 | Renewal | 3280.171(a) - Local authorities informed | Compliant - Finalized |
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Noncompliance Area: No annual traffic letter sent to local city police. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Traffic letter sent to Lebanon city police. annually traffic letter notifying police of location of facility and safe drop off/pick up areas shall be sent/posted in the facility. |
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| 2018-04-12 | Renewal | 3280.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: Staff 2 did not have 2 references on file. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 2 shall obtain 2 written nonfamily references. All staff and facility persons shall have 2 written references on file at start of employment. |
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