Description: KATTYS CHILD CARE is a Family Child Care Home in LEBANON PA, with a maximum capacity of 6 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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2019-10-24 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
Noncompliance Area: No smoke detector in the attic/converted bedroom space. 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 sweeps shall be conducted every 15 minutes and recorded. An operable smoke detector shall be purchased and placed on the third floor attic/converted bedroom. All floors including the attic and basement shall have an operable smoke detector. |
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2019-10-24 | Renewal | 3290.64(d) - Arts and crafts non-toxic | Compliant - Finalized |
Noncompliance Area: Crayons did not have proof of non toxic. Correction Required: Arts and crafts materials shall be nontoxic. |
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Provider Response: (Contact the State Licensing Office for more
information.) Documentation that crayons used by the children are nontoxic was printed and saved on file. All arts and craft materials shall be nontoxic. |
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2019-10-24 | Renewal | 3290.73(c)/3290.176 - Has all items/Transportation First Aid Kit | Compliant - Finalized |
Noncompliance Area: The transportation first aid kit did not have water or tweezers. 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.A first-aid kit, including the contents as specified in 3290.73 (relating to first-aid kit) shall be in the vehicle when children are being transported. |
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Provider Response: (Contact the State Licensing Office for more
information.) Water and tweezers added to 1st aid transportation kit along with updated emergency contact forms, emergency plan to ER, emergency numbers and a copy of the emergency plan. The first aid transportation kit shall contain all required items and a bottle of water at all times. The emergency contacts for the children transported shall be up to date and included with the emergency disaster plan, emergency plan to ER, and emergency numbers. |
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2019-10-24 | Renewal | 3290.92(a) - Portable space heaters | Compliant - Finalized |
Noncompliance Area: A space heater was utilized in the childcare space without approval from the local fire department. Correction Required: Portable space heaters, if allowed by local ordinance, may be used while children are in care, if the units are used in accordance with the manufacturer's operating instructions. |
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Provider Response: (Contact the State Licensing Office for more
information.) Space heater removed from the child care space. The space heater shall not be used in the childcare space until/unless approval has been granted by the local fire department. Portable space heaters shall have a letter of approval from the local ordinance and used in accordance with the manufacturer's operating instructions. |
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2018-10-22 | Renewal | 3290.102(b) - Soiled- clean, rinse, sanitize | Compliant - Finalized |
Noncompliance Area: Dishes used by the children were washed/rinsed but not sanitized. Correction Required: Toys soiled by secretion or excretion shall be cleaned with soap and water, rinsed and sanitized before being used by a child. |
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Provider Response: (Contact the State Licensing Office for more
information.) All items soiled by secretion/excretion including dishes, utensils, toys, equipment shall be cleaned with hot soapy water, clear water rinse, and sanitized with bleach solution prior to being used by the children. |
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2018-10-22 | Renewal | 3290.105(f) - 2 feet apart | Compliant - Finalized |
Noncompliance Area: During a inspection summary followup on 12/6/18, children's rest equipment was placed 2 feet on 3 sides. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more
information.) Equipment and furniture were moved to allow 2 feet on 3 sides of all rest equipment. At least 2 feet on 3 sides shall be established when rest equipment is in use. Provider will directly supervise children while napping. |
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2018-10-22 | Renewal | 3290.11(m)(2)(iii)/3290.192(3) - Individual moved into facility/CPSL information | Compliant - Finalized |
Noncompliance Area: HHM 1 and 2 moved into the home September 2018 and did not have required clearances on file. PA criminal history clearance, child abuse, and FBI were requested on the day of inspection with the child abuse and state police clearances being completed. FBI fingerprint appointment scheduled for 10/23/18. Correction Required: At renewal, the legal entity shall submit clearances required by the CPSL for each individual 18 years of age or older who resides in the facility at least 30 days in a calendar year if the individual moved into the facility following the date of the previous application for a registration certificate.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.) HHM 1 AND 2 shall obtain the 3 required clearances. When an individual 18 yrs of age or older moves into the home following the previous application for COC and/or turns 18 during the year, all 3 clearances shall be obtained and placed on file--requests, documentation of payment and completed clearances. |
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2018-10-22 | Renewal | 3290.113(a) - Supervised at all times | Compliant - Finalized |
Noncompliance Area: Upon arrival on the day of inspection, a preschool child was observed napping in the childcare room. Provider and 2 other children were in the dining area of the kitchen. The preschooler was unable to be properly supervised as the room opening is not more than 50% and he was on the floor out of sight. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). Children must be supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more
information.) All children shall be in the same room on the same floor with the provider at all times. Children shall be properly supervised by see, hear, direct, and assess their activities at all times. No child shall be placed in a separate room away from the provider at any time. |
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2018-10-22 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
Noncompliance Area: Child 3 and 4 did not have physicals on file; both children enrolled August 2018. 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 and 4 shall obtain physicals. All children shall have a current physical with immunizations on file within 60 days of enrollment and age appropriate physicals thereafter. Child 3 and 4 have been suspended from care pending receipt of updated physical with immunization. |
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2018-10-22 | Renewal | 3290.131(c) - Written and signed by physician, PA, CRNP. | Compliant - Finalized |
Noncompliance Area: Child 5 did not have physical signed by physician; only immunizations attached; no notation of physical completed. 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.) Child 5 shall obtain a physical signed by physician. All children shall have well baby/child check up physical or DHS physical signed/dated by a physician on file. |
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2018-10-22 | Renewal | 3290.134(a)/3290.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
Noncompliance Area: Child nor staff washed hands prior to receiving snacks/drinks. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more
information.) Children and staff shall wash hands after toileting/diapering, before meals/snacks and whenever hands are contaminated. |
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2018-10-22 | Renewal | 3290.151(a) - Within 3 months, then 12 months | Compliant - Finalized |
Noncompliance Area: HHM 1 was preparing food for the children. HHM 1 does not have a current physical/tb. 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.) HHM 1 shall not prepare meals/food for the children until a physical/tb has been completed. Any facility person/HHM who prepares food shall have a current health assessment with tb on file. |
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2018-10-22 | Renewal | 3290.166(1) - Written statement | Compliant - Finalized |
Noncompliance Area: No written infant statement of formula and feeding provided by parent of enrolled infant. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more
information.) Parent of infant shall provide a written infant statement of feeding/formula. All enrolled infants shall have a written statement/form with formula/feeding schedule provided and updated with any changes. |
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2018-10-22 | Renewal | 3290.191 - Individual Records | Compliant - Finalized |
Noncompliance Area: An adult visitor to the childcare space did not have an individual record. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more
information.) No visitors shall be present in the childcare space without an individual record containing an id, 2 references, clearances, and physical with TB. An individual record is required for each facility and staff person. |
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2017-11-30 | Initial review | 3290.102(a) - Clean and good repair | Compliant - Finalized |
Noncompliance Area: SLEEP MATS WERE RIPPED, EXPOSING FOAM. 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.) MATS SHALL BE COVERED/REPAIRED. ALL EQUIPMENT SHALL BE CLEAN AND IN GOOD REPAIR AND SAFE FROM HAZARDS. |
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