Maria I Rodriguez Family Child Care Home
Quick Facts
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This provider appeared in previous licensing records but was not found in our most recent state data update.
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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 |
|---|---|---|---|
| 2020-02-13 | Unannounced Monitoring | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: DURING FOLLOW-UP INSPECTION ON FEBRUARY 13, 2020, THE EMERGENCY CONTACT INFORMATION OF CHILD #3 DID NOT INCLUDE THE ADDRESSES OF THE INDIVIDUALS DESIGNATED BY THE PARENT TO WHOM THE CHILD MAY BE RELEASED. CONTINUED NON-COMPLIANCE. 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.) PROVIDER WILL OBTAIN THIS INFORMATION FROM THE CHILD'S PARENTS AND WILL ENSURE THAT ALL CHILDREN'S EMERGENCY CONTACT INFORMATION INCLUDES THE ADDRESSES OF THE RELEASE PEOPLE AT ALL TIMES. |
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| 2020-02-13 | Unannounced Monitoring | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: DURING FOLLOW-UP INSPECTION ON 2-13-20, THE EMERGENCY CONTACT INFORMATION AND FINANCIAL AGREEMENTS OF CHILDREN #1, 2, AND 3 WERE NOT UPDATED AT LEAST ONCE IN A 6 MONTH PERIOD. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the informationA 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.) PROVIDER WILL REVIEW AND UPDATE THIS INFORMATION WITH THE CHILDREN'S PARENTS AND WILL ENSURE THAT ALL CHILDREN'S EMERGENCY CONTACT FORMS AND AGREEMENTS ARE UPDATED AT LEAST ONCE IN A 6 MONTH PERIOD AT ALL TIMES. |
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| 2020-02-13 | Unannounced Monitoring | 3290.131(a)(4)/3290.182(1) - Initial health report for school age/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: DURING FOLLOW-UP INSPECTION ON 2-13-20, THE RECORDS OF CHILDREN #4 AND 5 DID NOT CONTAIN INITIAL HEALTH REPORTS (RECORDS CONTAINED IMMUNIZATION RECORDS ONLY). CONTINUED NON-COMPLIANCE FROM 12-2-19. Correction Required: The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code 23.2 (relating to medical examinations).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 CHILDREN ARE NOT ENROLLED DUE TO COVID-19. PROVIDER WILL WILL ENSURE THAT THIS DOCUMENTATION WILL BE OBTAINED PRIOR TO THE CHILDREN RETURNING TO CARE. PROVIDER WILL ENSURE ALL CHILDREN IN CARE HAVE COMPLETE HEALTH ASSESSMENTS ON FILE AT ALL TIMES. |
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| 2019-12-02 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON DECEMBER 2, 2019, THE EMERGENCY CONTACT INFORMATION OF CHILDREN #1 THROUGH 5 DID NOT INCLUDE 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.) PROVIDER WILL OBTAIN THIS INFORMATION FROM THE CHILD'S PARENTS AND WILL ENSURE THAT ALL CHILDREN'S EMERGENCY CONTACT FORMS INCLUDE THIS INFORMATION AT ALL TIMES. |
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| 2019-12-02 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON DECEMBER 2, 2019, THE EMERGENCY CONTACT INFORMATION AND FINANCIAL AGREEMENTS OF CHILDREN #1, 2, AND 3 WERE NOT UPDATED AT LEAST ONCE IN A 6 MONTH PERIOD. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the informationA 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.) PROVIDER WILL UPDATE THE EMERGENCY CONTACTS AND FINANCIAL AGREEMENTS OF ALL CHILDREN AND WILL ENSURE THAT ALL EMERGENCY CONTACT INFORMATION AND FINANCIAL AGREEMENTS ARE UPDATED AT LEAST ONCE IN A 6 MONTH PERIOD AT ALL TIMES. |
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| 2019-12-02 | Renewal | 3290.131(a)(4)/3290.182(1) - Initial health report for school age/Initial and subsequent health assessments | Non Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON DECEMBER 2, 2019, THE RECORDS OF CHILDREN #4 AND 5 DID NOT CONTAIN INITIAL HEALTH REPORTS (RECORDS CONTAINED IMMUNIZATION RECORDS ONLY). Correction Required: The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code 23.2 (relating to medical examinations).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.) PROVIDER WILL OBTAIN HEALTH ASSESSMENTS FOR THESE CHILDREN AND WILL ENSURE THAT ALL CHILDREN'S RECORDS CONTAIN CURRENT HEALTH ASSESSMENTS AT ALL TIMES. |
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| 2019-12-02 | Renewal | 3290.18 - General Health and Safety | Non Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON 12-2-19, IT WAS OBSERVED THAT THERE WAS NOT AN OPERABLE SMOKE DETECTOR IN THE BASEMENT BECAUSE THE BATTERY WAS DEAD. THIS CONDITION AT THE FACILITY POSES A THREAT TO THE HEALTH OR SAFETY OF THE CHILDREN. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Demonstration of Compliance with 34 Pa. Code 403.23 is required. The agent of the Department will file a complaint with the appropriate municipal office to request an additional fire safety inspection by the appropriate agency to verify compliance with 34 Pa. Code 403.23 and per Chapter 20.35(c). The operator will verify correction with an agent of the Department after installing an operable smoke detector (add details specific to the situation). |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER INSTALLED A NEW, OPERABLE SMOKE DETECTOR IN THE BASEMENT PRIOR TO THE COMPLETION OF THE INSPECTION. OPERABLE SMOKE DETECTORS WILL REMAIN IN PLACE AT ALL TIMES. |
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| 2019-12-02 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON DECEMBER 2, 2019, THE RECORD OF FACILITY PERSON #1 AND #2 CONTAINED VOLUNTEER STATE POLICE CLEARANCES, AND THE RECORD OF FACILITY PERSON #2 DID NOT CONTAIN A CHILD ABUSE CLEARANCE. FACILITY PERSON #2 IS A HOUSEHOLD MEMBER AS OF 3/2019. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 AND 2 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.) PROVIDER WILL OBTAIN THE PROPER CLEARANCES REQUIRED UNDER THE CPSL AND WILL ENSURE THAT ALL INFORMATION REQUIRED UNDER THE CPSL IS ON FILE FOR ALL FACILITY PERSONS AT ALL TIMES. |
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| 2019-01-11 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, THE AGREEMENT OF CHILD #1 WAS NOT SIGNED BY THE OPERATOR. 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.) PROVIDER WILL REVIEW AND SIGN THE AGREEMENT AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL AGREEMENTS ARE SIGNED BY BOTH THE OPERATOR AND THE PARENT AT ALL TIMES. |
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| 2019-01-11 | Renewal | 3290.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, THE AGREEMENT OF CHILD #1 DID NOT SPECIFY THE CHILD'S ARRIVAL AND DEPARTURE TIMES. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL UPDATE THE AGREEMENT TO INCLUDE THIS INFORMATION AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL AGREEMENTS SPECIFY THE CHILD'S ARRIVAL AND DEPARTURE TIMES AT ALL TIMES. |
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| 2019-01-11 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, THE AGREEMENT OF CHILDREN #2 AND #3 DID NOT SPECIFY THE PERSONS DESIGNATED BY A PARENT TO WHOM THE CHILD MAY BE RELEASED. 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.) PROVIDER WILL REVIEW AND UPDATE THE AGREEMENT TO SPECIFY THE PERSONS DESIGNATED BY A PARENT TO WHOM THE CHILD MAY BE RELEASED AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL AGREEMENTS SPECIFY THE PERSONS DESIGNATED BY A PARENT TO WHOM THE CHILD MAY BE RELEASED AT ALL TIMES. |
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| 2019-01-11 | Renewal | 3290.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, THE AGREEMENT OF CHILDREN #1 AND #2 DID NOT SPECIFY THE DATE OF THE CHILD'S 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.) PROVIDER WILL REVIEW AND UPDATE THE AGREEMENTS AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL AGREEMENTS SPECIFY THE DATE OF THE CHILD'S ADMISSION AT ALL TIMES. |
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| 2019-01-11 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, THE EMERGENCY CONTACT INFORMATION OF CHILDREN #1 AND #2 DID NOT CONTAIN THE HEALTH INSURANCE POLICY NUMBER. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL OBTAIN THIS INFORMATION FROM THE CHILD'S PARENT AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL EMERGENCY CONTACT INFORMATION INCLUDES THE HEALTH INSURANCE COVERAGE AND POLICY NUMBER AT ALL TIMES. |
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| 2019-01-11 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, THE FINANCIAL AGREEMENTS AND EMERGENCY CONTACT INFORMATION OF CHILDREN #1, 2, AND 3 WERE NOT UPDATED AT LEAST ONCE IN A 6 MONTH PERIOD. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the informationA 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.) PROVIDER WILL REVIEW AND UPDATE THE FINANCIAL AGREEMENTS AND EMERGENCY CONTACT INFORMATION, AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL FINANCIAL AGREEMENTS AND EMERGENCY CONTACT INFORMATION IS REVIEWED AT LEAST ONCE WITHIN A 6 MONTH PERIOD AND |
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| 2019-01-11 | Renewal | 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, THE RECORD OF CHILDREN #2 AND #3 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE OR ADMINISTRATION OF MINOR FIRST-AID PROCEDURES BY FACILITY STAFF. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.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.) PROVIDER WILL OBTAIN THESE CONSENTS FOR THE CHILD AND WILL DO ROUTINE CHECKS TO ENSURE THAT CONSENT FOR EMERGENCY MEDICAL CARE AND MINOR FIRST-AID PROCEDURES IS ON RECORD FOR ALL CHILDREN AT ALL TIMES. |
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| 2019-01-11 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, THE EMERGENCY PLAN WAS NOT UPDATED AT LEAST ONCE ANNUALLY (LAST DATE OF REVIEW WAS 2017). Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL REVIEW AND UPDATE THE EMERGENCY PLAN AND WILL BE SURE TO UPDATE THE EMERGENCY PLAN AT LEAST ONCE ANNUALLY AND AS NEEDED. |
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| 2019-01-11 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: DURING UNANNOUNCED INSPECTION ON JANUARY 14, 2019, THE RECORD OF INDIVIDUAL #1 (HOUSEHOLD MEMBER) DID NOT CONTAIN A STATE POLICE CLEARANCE, PA CHILD ABUSE CLEARANCE, OR FBI CLEARANCE AS REQUIRED UNDER 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. Facility Person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL OBTAIN CLEARANCES FOR INDIVIDUAL #1 AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL DOCUMENTS REQUIRED UNDER THE CPSL ARE ON FILE AT THE FACILITY AT ALL TIMES. |
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| 2019-01-11 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, THE FIRST-AID KIT AT THE FACILITY DID NOT CONTAIN TAPE, GAUZE OR 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.) PROVIDER WILL PLACE TAPE, GAUZE AND SOAP IN THE FIRST-AID KIT AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL ITEMS REQUIRED ARE PRESENT IN THE FIRST-AID KIT AT ALL TIMES. |
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| 2019-01-11 | Renewal | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, CERTIFICATION REPRESENTATIVE OBSERVED AREAS OF PEELING PAINT AND DAMAGED PLASTER ON THE WALL TO THE LEFT OF THE REFRIGERATOR. 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.) PROVIDER WILL REPAIR ALL AREAS OF PEELED OR DAMAGED PAINT OR PLASTER, AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL AREAS ARE FREE OF PEELED OR DAMAGED PAINT AT ALL TIMES. |
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| 2017-12-05 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSPECTION ON 12-5-17, THERE WAS NO DOCUMENTATION ON FILE OF A RABIES CERTIFICATE/VACCINATION FOR THE PET CAT THAT LIVES IN THE HOME. 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.) THE CAT WILL BE TAKEN TO THE VET AND WILL RECEIVE THE REQUIRED RABIES VACCINATIONS. IMMUNIZATIONS WILL BE MAINTAINED AS REQUIRED. DOCUMENTATION FROM THE VET WILL BE KEPT ON FILE AT THE FACILITY .**NEW ADDITION TO PLAN OF CORRECTION ADDED ON 2/14/18 AFTER TALKING TO OWNER/OPERATOR. THE CAT IS NO LONGER LIVING AT THE HOME AND CANNOT BE TAKEN TO THE VET. THE CAT LEFT THE HOME A WEEK AGO AND HAS NOT RETURNED. SINCE NO ANIMALS ARE CURRENTLY LIVING IN THE HOME NO FURTHER CORRECTION IS REQUIRED. |
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| 2017-12-05 | Renewal | 3290.123(a)(5)/3290.124(b)(7) - Designated release persons/Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSEPCTION ON 12-5-17, THE EMERGENCY INFORMATION FOR CHILD #1 DID NOT INCLUDE THE ADDRESSES OF THE RELEASE PEOPLE, AND THE AGREEMENT FOR CHILD #1 DID NOT INCLUDE THE NAMES OF THE RELEASE PEOPLE. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. 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 EMERGENCY INFORMATION AND THE AGREEMENT FOR CHILD #1 WILL INCLUDE THE NAME AND THE ADDRESS OF THE RELEASE PERSON. ALL EMERGENCY AND AGREEMENT INFORMATION WILL BE REVIEWED AT ENROLLMENT AND UPDATES TO ENSURE THAT ALL REQUIRED INFORMATION IS PROVIDED. |
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| 2017-12-05 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSPECTION ON 12-5-17, THE WRITTEN PLAN FOR TRANSPORTING A CHILD TO EMERGENCY SERVICES WAS NOT POSTED IN THE CHILD CARE HOME. Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WROTE OUT THE PLAN THAT WILL BE USED, AND THE STAFFING PROVISIONS THAT WILL TAKE PLACE IF A CHILD NEEDS TO BE TRANSPORTED TO EMERGENCY MEDICAL CARE. THIS WRITTEN PLAN WILL ALWAYS BE POSTED IN EACH CHILD CARE AREA AND WILL BE TAKEN ON EXCURSIONS AWAY FROM THE FACILITY. |
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| 2017-12-05 | Renewal | 3290.131(b)(1) - Updated infant health report: every 6 months | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSPECTION ON 12-5-17, THE FILE FOR CHILD #3 (DOB-10-7-16) DID NOT CONTAIN AN UP TO DATE HEALTH ASSESSMENT. MOST CURRENT HEALTH ASSESSMENT IN FILE IS DATED 10-7-16. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler |
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Provider Response: (Contact the State Licensing Office for more information.) A CURRENT HEALTH ASSESSMENT AND IMMUNIZATION RECORD WILL BE OBTAINED FOR CHILD #3. ALL ENROLLED CHILDREN WILL HAVE A CURRENT HEALTH ASSESSMENT ON FILE AT THE FACILITY AS REQUIRED BY THE REGULATION. |
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| 2017-12-05 | Renewal | 3290.133(4) - Locked | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSPECTION ON 12-5-17, THERE WAS MEDICATION OF A HOUSEHOLD MEMBER ON THE HUTCH IN THE DINING ROOM AREA. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) THE MEDICATION WAS IMMEDIATELY MOVED AND PUT IN AN AREA THAT WAS OUT OF REACH OF CHILDREN. ALL MEDICATION THAT IS IN THE HOME WILL BE KEPT IN A LOCKED CABINET OR STORED WHERE CHILDREN WILL NOT HAVE ACCESS TO IT. |
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| 2017-12-05 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSPECTION ON 12-5-17, THE EMERGENCY INFORMATION AND AGREEMENT FORM FOR CHILD #2 AND #3 HAD NOT BEEN REVIEWED/UPDATED WITHIN THE PAST 6 MONTHS. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) THE EMERGENCY INFORMATION AND AGREEMENT WILL BE REVIEWED/UPDATED BY THE PARENT AND THE PARENT WILL SIGN AND DATE THE FORMS TO ACKNOWLEDGE THE REVIEW. ALL EMERGENCY INFORMATION AND AGREEMENT FORMS WILL BE REVIEWED EVERY 6 MONTHS OR WHENEVER THERE IS A CHANGE IN INFORMATION. |
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| 2017-12-05 | Renewal | 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSPECTION ON 12-5-17, THE FILE FOR CHILD #1 DID NOT INCLUDE PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE OR FOR THE ADMINISTRATION OF MINOR FIRST AID PROCEDURES. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.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.) A SIGNATURE GIVING PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE AND MINOR FIRST AID PROCEDURES WILL BE OBTAINED FOR CHILD #1. ALL CHILD FILES WILL BE REVIEWED UPON ENROLLMENT AND TIME OF UPDATES TO ENSURE THAT ALL REQUIRED INFORMATION IS PROVIDED. |
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| 2017-12-05 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSPECTION ON 12-5-17, THERE WERE SEVERAL OUTLET COVERS MISSING IN THE DINING AND LIVING ROOM AREA. 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.) ANY OUTLETS THAT ARE NOT BEING USED WILL ALWAYS HAVE OUTLET COVERS IN THEM |
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| 2017-12-05 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSPECTION ON 12-5-17, THE FIRST AID KIT DID NOT HAVE TAPE. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) TAPE WAS PUT IN THE FIRST AID KIT SO THAT IT CONTANS ALL 7 ITEMS. CONTENTS OF FIRST AID KIT WILL PERIODICALLY BE REVIEWED TO ENSURE THAT ALL REQUIRED ITEMS ARE PRESENT. |
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| 2017-12-05 | Renewal | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: AT TIME OF INSPECTION ON 12-5-17, THERE WAS CHIPPED GRAY PAINT ON THE STAIRS AND THE HALF WALL BY THE STAIRS. THE HAND RAIL FOR THE STAIRS ALSO HAD CHIPPED WHITE PAINT. 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 STAIRS, HALF WALL AND RAILING WILL ALL BE PAINTED SO THAT THERE ARE NO AREAS OF CHIPPED PAINT. |
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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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