Matu Magnifient Daycare Llc
Quick Facts
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About the Provider
Hours of Operation
- Monday12:00 AM - 1:00 AM
- Tuesday12:00 AM - 1:00 AM
- Wednesday12:00 AM - 1:00 AM
- Thursday12:00 AM - 1:00 AM
- Friday12:00 AM - 1:00 AM
- Saturday 12:00 AM - 1:00 AM
- Sunday 12:00 AM - 1:00 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 |
|---|---|---|---|
| 2026-05-27 | Renewal | 3280.123(a) - Signed | Compliant - Finalized |
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Regulation: 3280.123(a) Description: Signed Noncompliance Area: During the renewal inspection on 5/27/2026, the files for child #1, child #2, child #4, and child #5 were viewed and the Financial Agreement 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.) Will sign the Financial Agreements. |
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| 2026-05-27 | Renewal | 3280.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3280.123(a)(1) Description: Amount of fee Noncompliance Area: During the renewal inspection on 5/27/2026, the files for child #2, child #4, and child #5 were viewed and the Financial Agreement did not specify the amount of the fee to be charged per day or per week. 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.) Will specify the amount to be charged on the Financial Agreement. |
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| 2026-05-27 | Renewal | 3280.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Regulation: 3280.123(a)(2) Description: Date fee to be paid Noncompliance Area: During the renewal inspection on 5/27/2026, the files for child #1, child #2, child #4, and child #5 were viewed and the Financial Agreement did not specify the date on which the fee is to be paid. Correction Required: An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) Will complete the required information on the form. |
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| 2026-05-27 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: During the renewal inspection on 5/27/2026, the files for child #1, child #2, child #4, and child #5 were reviewed and the Financial Agreement did not 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. 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 § 3280.124(f). |
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Provider Response: (Contact the State Licensing Office for more information.) Will add the specific services provided to each child's Financial Agreement. |
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| 2026-05-27 | Renewal | 3280.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3280.123(a)(4) Description: Arrival/departure times Noncompliance Area: During the renewal inspection on 5/27/2026, the files for child #1 and child #4 were viewed and the Financial Agreement did not include 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.) Will put the arrival and departure times on the form. |
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| 2026-05-27 | Renewal | 3280.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3280.123(a)(5) Description: Designated release persons Noncompliance Area: The renewal inspection on 5/27/2026, the files for child #4 and child #5 were viewed and the Financial Agreement 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.) Will complete all the required information on the Financial Agreement. |
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| 2026-05-27 | Renewal | 3280.123(a)(6)/3280.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3280.123(a)(6)/3280.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: During the renewal inspection on 5/27/2026, the files for child #1, child #2, and child #4 were viewed and the Financial Agreement did not specify the date of the child's admission. Correction Required: An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Will complete the required information on the Financial Agreement. |
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| 2026-05-27 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection on 5/27/2026, the file for child #2 was viewed and the Emergency Contact Form did not include the phone number of the physician. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parent provide the phone number for the physician and put on the form. |
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| 2026-05-27 | Renewal | 3280.124(b)(4)/3280.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3280.124(b)(4)/3280.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: During the renewal inspection on 5/27/2026, the file for child #3 was viewed and the Emergency Contact Form did not include written consent signed by a parent for the facility to administer emergency medical care to the child. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parent provide their signature as required. |
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| 2026-05-27 | Renewal | 3280.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3280.124(b)(6) Description: Insurance coverage information Noncompliance Area: During the renewal inspection on 5/27/2026, the file for child #2 was viewed and The Emergency Contact Form did not include 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.) Will have the parent provide the health insurance policy number and put it on the form. |
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| 2026-05-27 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3280.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During the renewal inspection on 5/27/2026, the files for child #1, child #2, child #3, child #4, and child #5, were viewed and the Emergency Contact Form did not include the address of the individual 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.) Will have the parent complete the information on the form. |
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| 2026-05-27 | Renewal | 3280.131(b)/3280.182(1) - Updated health reports/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3280.131(b)/3280.182(1) Description: Updated health reports/Initial and subsequent health assessments Noncompliance Area: During the renewal inspection on 5/27/2026, the file for child #2 was viewed and the health assessment was not updated within 12 months. The health assessment in the file was 4/14/2025. Correction Required: The operator shall require the parent to provide an updated health report in accordance with the following schedules specified in §3280.131(b)(1-2) 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.) Will have the parent provide an updated health assessment for the child. |
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| 2026-05-27 | Renewal | 3280.171(a) - Pick up and drop off points | Compliant - Finalized |
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Regulation: 3280.171(a) Description: Pick up and drop off points Noncompliance Area: During the renewal inspection on 5/27/2026, it was observed that the facility had not completed the annual written notification to the local traffic safety authorities about the location of the facility and about the program's use of pedestrian and vehicular routes around the group childcare facility. Correction Required: The operator shall notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will notify the local traffic authorities as required. |
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| 2026-05-27 | Renewal | 3280.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Regulation: 3280.182(4) Description: Consent for administration of medications or special dietary needs Noncompliance Area: During the renewal inspection on 5/27/2026, the file for child #3 was viewed and the Emergency Contact Form did not include signed parental consent for the facility to administer medications or special dietary needs. Correction Required: A child's record must contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parent provide their signature. |
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| 2026-05-27 | Renewal | 3280.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3280.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the renewal inspection on 5/27/2026, the file for child #3 was viewed and the Emergency Contact Form did not include a signed parental consent for the facility to administer minor first-aid procedures by facility staff. 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.) Will have the parent provide the consent. |
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| 2026-05-27 | Renewal | 3280.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3280.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: During the renewal inspection on 5/27/2026, the file for child #3 was viewed and the Emergency Contact Form did not include signed parental consent for the facility to provide transportation, walking excursions, swimming and wading. Correction Required: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parent provide a consent signature. |
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| 2026-05-27 | Renewal | 3280.95(a) - FIRE DETECTION | Compliant - Finalized |
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Regulation: 3280.95(a) Description: FIRE DETECTION Noncompliance Area: During the renewal inspection on 5/27/2026, upon request the facility did not provide the annual fire detection system documentation of testing by a fire safety professional. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). |
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Provider Response: (Contact the State Licensing Office for more information.) Will obtain the documentation from the landlord and will send to Certification Representative in an email. |
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| 2025-05-19 | Renewal | 3280.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3280.102(a) Description: Clean and good repair Noncompliance Area: During the renewal inspection on 5/19/2025, it was observed that there was a large running fan on the floor, and it was accessible to the children and was a safety hazard because the children could put their fingers into the fan. 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 fan was removed off the floor and put out of reach of the children. |
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| 2025-05-19 | Renewal | 3280.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3280.105(a) Description: Clean, age appropriate Noncompliance Area: During the renewal inspection on 5/19/2025, it was observed that the cots were not labeled for each specific child. 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.) Will label the cots with the children's names and will udate the cot list. |
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| 2025-05-19 | Renewal | 3280.123(a)(6)/3280.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3280.123(a)(6)/3280.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: During the renewal inspection on 5/19/2025, the files for child #2, and child #3 were viewed and there was no admission date listed on the agreement. Correction Required: An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Will add the admission date on the child agreements. |
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| 2025-05-19 | Renewal | 3280.124(a) - Each child emergency contact person | Compliant - Finalized |
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Regulation: 3280.124(a) Description: Each child emergency contact person Noncompliance Area: During the renewal inspection on 5/19/2025, the file for child #3 was no Emergency Contact Form in the file. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information shall reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parents complete an Emergency Contact form, and put it in the file |
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| 2025-05-19 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection on 5/19/2025, the file for child #2 was viewed and there was no physician's name listed on the Emergency Contact Form. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Will get the parents to provide the missing information and put it on the Emergency Contact Form. |
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| 2025-05-19 | Renewal | 3280.124(b)(4)/3280.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3280.124(b)(4)/3280.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: During the renewal inspection on 5/19/2025, the file for child #4 was viewed and there was no emergency medical care consent signature on the Emergency Contact Form. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have parent sign the Emergency Contact Form enabling the provider to administer emergency medical care. |
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| 2025-05-19 | Renewal | 3280.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3280.124(b)(6) Description: Insurance coverage information Noncompliance Area: During the renewal inspection on 5/19/2025, the files for child #1, child #2 were viewed and the Emergency Contact Form for child #1 did not have the health insurance name and policy number, and the file for child #2 did not have an insurance policy number listed. 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.) Will have parents complete the information required on the Emergency Contact Form. |
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| 2025-05-19 | Renewal | 3280.124(f)/3280.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3280.124(f)/3280.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection on 5/19/2025, the files for child #1 and child #4 were viewed and the Emergency Contact Form and the agreement were not reviewed in a 6-month period. The last signature dates for child #1 were 2/13/24, and for child #4 the dates are 10/27/24. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Will review the agreement and the Emergency Contact form with the parents and obtain their updated signature. |
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| 2025-05-19 | 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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Regulation: 3280.131(b)(2)/3280.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments Noncompliance Area: During the renewal inspection on 5/19/2025, the file for child #5 had a health assessment that was not updated within a 12-month period. The health assessment for child #5 was dated 3/22/22. 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.) Will request the most updated health assessment from the parent. |
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| 2025-05-19 | 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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Regulation: 3280.151(a)/3280.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During the renewal inspection on 5/19/2025, the file for staff #2 was viewed and did not contain a health assessment. 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.) Will have staff update their health assessment and place it in their file. |
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| 2025-05-19 | Renewal | 3280.17 - Liability Insurance | Compliant - Finalized |
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Regulation: 3280.17 Description: Liability Insurance Noncompliance Area: During the renewal inspection on 5/19/2025, it was observed that the liability insurance expired on 9/23/24. Correction Required: The legal entity shall have comprehensive general liability insurance to cover all persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) To update liability insurance policy and post it. |
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| 2025-05-19 | Renewal | 3280.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3280.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the renewal inspection on 5/19/2025, the file for child #4 was viewed and it was observed that there was no parental consent for the facility to administer minor first aid if necessary. 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.) Will have parent sign to allow the provider to administer minor first aid. |
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| 2025-05-19 | Renewal | 3280.31(e)(4)(i)/3280.31(f)(10) - Age and training/Age and training | Compliant - Finalized |
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Regulation: 3280.31(e)(4)(i)/3280.31(f)(10) Description: Age and training/Age and training Noncompliance Area: During the renewal inspection on 5/19/2025, the file for staff #1 was viewed and Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric CPR/First Aid. 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. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff person #1 shall complete professional development within 90 days of hire as listed in subsections (f)1-10 or (g) 1-10. Until such time as the required training has been completed staff person #1 must be supervised when interacting with children at a minimum by an AGS or primary staff person who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff persons available to supervise staff person #1, staff person #1 may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Have staff complete the training as required. |
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| 2025-05-19 | Renewal | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3280.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During the renewal inspection on 5/19/2025, it was observed that a multiple plug outlet tower near the desk did not have protective outlet covers in the outlets, and it was accessible to the 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.) Will put outlet covers on the outlet tower. |
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| 2025-05-19 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection on 5/19/2025, it was observed that there was cracked cement at the top of the entryway ramp, there were weeds growing in the outdoor play space that were a tripping hazard, and there was a medical glove on the floor of the outdoor play space. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces 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.) Will maintain and/or repair cracked cement, growing weeds and tripping hazards and will remove the gloves and weeds in the outdoor play space. |
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| 2025-05-19 | Renewal | 3280.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3280.77(a) Description: No peeling paint or plaster Noncompliance Area: During the renewal inspection on 5/19/2025, it was observed that there was chipped paint near the front door, and on two areas on the kitchen wall. 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.) Will paint areas that have chipping paint. |
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| 2025-05-19 | Renewal | 3280.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3280.94(a)(1) Description: Every 60 days Noncompliance Area: During the renewal inspection on 5/19/2025, it was observed that the most up to date fire drill log was dated 10/18/24 indicating that monthly fire drills have not been completed. Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Will make sure that all fire drills are completed and documented as required by the state. |
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| 2025-05-19 | Renewal | 3280.95(a) - FIRE DETECTION | Compliant - Finalized |
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Regulation: 3280.95(a) Description: FIRE DETECTION Noncompliance Area: During the renewal inspection on 5/19/2025, upon request the fire detection system was not tested 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)). |
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Provider Response: (Contact the State Licensing Office for more information.) Will make sure annual fire detection system documentation is valid and onsite for Certification Representative to review. |
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| 2024-09-04 | Complaints- Legal Location | 3280.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3280.102(a) Description: Clean and good repair Noncompliance Area: During a complaint investigation on 9/4/2024, it was found that the toys in the outdoor play space were dirty, and a two-seat stroller inside the facility was dirty. 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.) Will clean the toys in the play space and will wipe the stroller down. |
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| 2024-09-04 | Complaints- Legal Location | 3280.113(e) - Restraints prohibited | Compliant - Finalized |
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Regulation: 3280.113(e) Description: Restraints prohibited Noncompliance Area: During a complaint investigation on 9/4/2024, it was found that child #1 is put in a highchair as a time out which restricts the child's movements. Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Will not put any children in a highchair as a time out or restrict a child's movement in any way. |
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| 2024-09-04 | Complaints- Legal Location | 3280.62(a) - Large muscle space provided | Compliant - Finalized |
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Regulation: 3280.62(a) Description: Large muscle space provided Noncompliance Area: During a complaint investigation on 9/4/2024, it was found that the outdoor play space was overgrown with grass and weeds. Correction Required: A facility shall provide outdoor or indoor play space to be used for large muscle activity which includes running, jumping, climbing and riding. |
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Provider Response: (Contact the State Licensing Office for more information.) Will clean the outdoor play space and remove all weeds and high grass. |
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| 2024-09-04 | Unannounced Monitoring | 3280.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3280.77(a) Description: No peeling paint or plaster Noncompliance Area: During an unannounced monitoring inspection on 9/4/2024, it was observed that there was chipping paint on the base of the bay window windowsill in the front childcare space. (Continued non-compliance from unannounced monitoring inspection conducted on 7/22/2024). 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.) Will have landlord paint the windowsill. |
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| 2024-07-22 | Complaints- Legal Location | 3280.20 - General Health and Safety | Compliant - Finalized |
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Regulation: 3280.20 Description: General Health and Safety Noncompliance Area: During unannounced complaint investigation on 7/22/2024 Certification Representative observed a large operational industrial room fan that was placed on the bay window windowsill in the front of the facility and the fan was a safety hazard to the children because the children could have put their fingers into the outside casing of the fan. 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.) Staff moved the fan on top of a cabinet so that it was not accessible to the children. |
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| 2024-07-22 | Unannounced Monitoring | 3280.77(a) - No peeling paint or plaster | Non Compliant - Finalized |
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Regulation: 3280.77(a) Description: No peeling paint or plaster Noncompliance Area: During unannounced monitoring inspection on 7/22/2024, Certification Representative observed chipping paint on the base of the bay window windowsill in the front of the facility. 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.) Will repaint areas where paint is chipping.to make it safe for the kids. |
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| 2024-04-19 | Renewal | 3280.123(a) - Signed | Compliant - Finalized |
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Regulation: 3280.123(a) Description: Signed Noncompliance Area: During the renewal inspection on 4/19/2024, Certification Representative reviewed the file for child #3. The record did not include an agreement. 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 complete a financial agreement and shall obtain parent's signature on the financial agreement. |
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| 2024-04-19 | Renewal | 3280.123(a)(6)/3280.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3280.123(a)(6)/3280.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: During the renewal inspection on 4/19/2024, Certification Representative viewed the file for child #1, and the agreement did not include an admissions date. Correction Required: An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Will updated the children's file by adding an admission date to the file. |
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| 2024-04-19 | Renewal | 3280.124(a) - Each child emergency contact person | Compliant - Finalized |
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Regulation: 3280.124(a) Description: Each child emergency contact person Noncompliance Area: During the renewal inspection on 4/19/2024 Certification Representative observed that there were no Emergency Contact Forms present in the file for child #1 and child #2. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information shall reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have parent complete the emergency contact form for each child. |
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| 2024-04-19 | 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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Regulation: 3280.151(a)/3280.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During the renewal inspection on 4/19//2024, Certification Representative reviewed the file for staff person #5 and there was not a current Health Assessment dated within the last 24 months. The previous Health Assessment was dated 3/23/22 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.) Will have staff get a new Health Assessment completed by a medical professional. |
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| 2024-04-19 | Renewal | 3280.31(e) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e) Description: Age and training Noncompliance Area: During the renewal inspection on 4/19/2024, Certification Representative reviewed the file for staff person #1, #3, and #5 and they had not completed the mandatory 12 hours of Professional Development Trainings within a 12 month period. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have staff members complete 12 hours of Professional Development Training. |
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| 2024-04-19 | Renewal | 3280.31(e)(4)(i) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e)(4)(i) Description: Age and training Noncompliance Area: During the renewal inspection on 4/19/2024, Certification Representative reviewed the file for staff person #4, and there was not a current Pediatric CPR/First Aid training present. Staff #4 Pediatric CPR/First Aid Training expired on 3/22/2024. 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.) Until such time as the required training has been completed, Staff person #4 must be supervised when interacting with children by a primary staff person who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #4, staff person #4 may not work in a childcare position at the facility. |
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| 2024-04-19 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During renewal inspection on 4/19/2024 Certification Representative reviewed the file for staff #2 and the National Sex Offender Registry Clearance was not updated within 60 months. The previous NSOR Clearance expired on 12/23/23. The record reviewed for staff #4 did not include out of state clearances. (See code sheet for start dates) Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility person #2 must not work in a childcare position until CPSL clearances are obtained. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility person #2 must not work in a childcare position until CPSL clearances are obtained. |
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| 2023-07-11 | Renewal | 3280.34(b) - Primary staff person's qualifications | Compliant - Finalized |
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Regulation: 3280.34(b) Description: Primary staff person's qualifications Noncompliance Area: During the renewal inspection on 07.11.23, the record reviewed for Staff Person#1 and Staff Person #2 did not contain documentation of education requirement for position title of classroom aide. Correction Required: A primary shall have attained one of the following qualification levels specified at §3280.34(b)(1) - (5). |
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Provider Response: (Contact the State Licensing Office for more information.) Will have staff persons #1 and #2 provide copy of high school diploma by 07.21.23 |
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| 2022-07-19 | Renewal | 3280.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3280.123(a)(1) Description: Amount of fee Noncompliance Area: DURING THE RENEWAL INSPECTION ON JULY 19TH, 2022, THE FEE AGREEMENT FORM REVIEWED FOR CHILD #1 DID NOT INCLUDE A SPECIFIC FEE AMOUNT TO BE CHARGED PER DAY OR PER WEEK. 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.) Will update child's fee agreement form to include weekly fee amount by 07.29.22. |
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| 2022-07-19 | Renewal | 3280.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3280.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: DURING THE RENEWAL INSPECTION ON JULY 19TH, 2022, THE HEALTH ASSESSMENT REVIEWED FOR CHILD#2 AND CHILD#3 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.) Will have parent submit health assessment with required statements by 07.29.22 |
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| 2022-07-19 | Renewal | 3280.14/3280.31(f) - Pertinent Laws & Regulations/Age and training | Compliant - Finalized |
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Regulation: 3280.14/3280.31(f) Description: Pertinent Laws & Regulations/Age and training Noncompliance Area: DURING THE RENEWAL INSPECTION ON JULY 19TH, 2022, STAFF PERSON #1, STAFF PERSON #2, AND STAFF PERSON #4, HAS NOT COMPLETED HEALTH AND SAFETY BASICS CERTIFICATION WITHIN 90 DAYS OF HIRE. STAFF PERSON #4 HAS NOT COMPLETED FIRST AID/CPR WITHIN 90 DAYS OF HIRE (SEE LIS CODE SHEET). 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.Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person(s) shall complete professional development in the topics of 3280.31(f) (1-10), Health and Safety Basics and CPR/First Aid Training within 90 days of hire. Staff person #1 #2, and #4, will have until 08.03.22 to complete the required trainings. Staff person #3 will have until 09.28.22 to complete the required trainings. Until such time as the required training has been completed, staff person #1, #2, #3, and #4 must be supervised, when interacting with children, by an Assistant Group Supervisor. primary staff person, or family child who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #2, staff person #3, and staff person #4, may not work in a child-care position at the facility. |
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| 2022-07-19 | Renewal | 3280.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3280.192(5) Description: Two written references Noncompliance Area: DURING THE RENEWAL INSPECTION ON JULY 19TH, 2022, THE RECORD REVIEWED FOR STAFF PERSON #1 AND STAFF PERSON #3 DID NOT INCLUDE TWO WRITTEN NONFAMILY REFERENCES ATTESTING TO SUITABILITY TO SERVE AS A FACILITY PERSON. 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.) Will have staff submitted required references needed by 07.29.22. |
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| 2022-07-19 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: DURING THE RENEWAL INSPECTION ON JULY 19TH, 2022, THE RECORD REVIEWED FOR STAFF PERSON #1, STAFF PERSON #2, STAFF PERSON #3 AND STAFF PERSON #4, DID NOT INCLUDE A SIGNED AND DATED DISCLOSURE STATEMENT FORM. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: 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 have staff sign disclosure statement form immediately 07.19.22. |
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| 2021-12-22 | Initial review | 3280.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Regulation: 3280.151(c)(3) Description: Exam communicable disease Noncompliance Area: During initial inspection on December 22, 2021, the file of staff person #2 did not include a health assessment with an examination for communicable diseases. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 will update health assessment to include a complete an examination for communicable diseases by 12.30.2021 |
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| 2021-12-22 | Initial review | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3280.26(c) Description: Training regarding plan Noncompliance Area: During the initial inspection on December 22, 2021, the file of staff person #2 did not include a copy of emergency plan training. 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.) Staff person #2 will have emergency plan training by 01.10.2021 |
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| 2021-12-22 | Initial review | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the initial inspection on December 22, 2021, the file of staff person #2 hired on 12.22.2021, did not contain completed DHS required FBI clearance documentation. The disclosure statement forms for staff #1 and #2 were not dated. The LE does not have an approved waiver to hire provisionally. Correction Required: Facility Person # 2 may not work in a child care position at the facility .A facility person's record shall include a copy of requests for the criminal history record, child abuse registry, national sex offender registry , a copy of the disclosure statement and a copy of the completed FBI Fingerprint clearance information required under the CPSL. Facility Person #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.) Staff person #1 will date disclosure form immediately on-site. Staff person #2 must be removed from child care position by close of business 12.22.2021. Staff person #2 will have the needed FBI clearance documentation on or no later than 1/10/2022 and will sign disclosure statement before 12.30.21 Staff person #2 will not be employed by childcare facility until all required clearances are received. |
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| 2021-12-22 | Initial review | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3280.66(a) Description: Locked or inaccessible - in original container Noncompliance Area: During initial inspection on December 22, 2021, certification representative observed hand sanitizer and a Mister Clean cleaning product in an unlocked cabinet underneath the sink in the bathroom located on the first floor rear area. 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.) Make sure that all toxic materials are high and out of reach of children and lock all cabinets that are in reach of children |
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| 2021-12-22 | Initial review | 3280.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3280.77(a) Description: No peeling paint or plaster Noncompliance Area: During the initial inspection on December 22, 2021, certification representative observed chipped paint located on the lower right walls of the first floor front room, and pink wall located in the first floor middle room 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.) Will repaint all areas where there is chipped paint by 12.30.2021 |
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