Mendez Valerio Child Care
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-07-28 | Allocated Unannounced Monitoring | 3290.135(b) - Surfaces cleaned | Compliant - Finalized |
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Regulation: 3290.135(b) Description: Surfaces cleaned Noncompliance Area: An allocated unannounced inspection was conducted at the facility on July 28, 2026, at that time the diaper pad on the changing table was torn in several places exposing the foam inside. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) I replaced it with a new one. |
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| 2026-07-28 | Allocated Unannounced Monitoring | 3290.151(a) - Within 3 months, then 12 months | Compliant - Finalized |
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Regulation: 3290.151(a) Description: Within 3 months, then 12 months Noncompliance Area: An allocated unannounced inspection was conducted at the facility on July 28, 2026, at that time a review of staff files was conducted and staff person #1, who was providing direct care at the time of the inspection, did not have a health assessment on file. 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.) Make the appointment for your physical. |
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| 2026-07-28 | Allocated Unannounced Monitoring | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: An allocated unannounced inspection was conducted at the facility on July 28, 2026, the facility's fire drill and detection log was reviewed at the time of the inspection, the last documented fire drill was conducted May 7, 2026. Correction Required: Fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Do the drill ahead of time if necessary example vacation. |
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| 2026-07-28 | Allocated Unannounced Monitoring | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: An allocated unannounced inspection was conducted at the facility on July 28, 2026, the facility's fire drill and detection log was reviewed at the time of the inspection, the last documented fire detection system test was conducted May 7, 2026. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. Family childcare homes shall manually test the smoke alarms at least once every thirty days and maintain a written record of testing with the facility's fire drill logs. (62 P.S. § 1016(c)(1) and 55 Pa. Code § 3290.95). |
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Provider Response: (Contact the State Licensing Office for more information.) Always ring the alarms on time every 30 calendar days. |
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| 2026-02-24 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: A renewal inspection was conducted on 2/24/26, at the time of the inspection the facility's fire drill and detection log was reviewed and found that there were more than 30 calendar days between tests of the system 12/6/25 to 1/7/26. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. Family child care homes must manually test its alarm at least once every 30 days and shall maintain a written record of testing with the facility's fire drill logs. 62 P.S. § 1016(c)(1) -(2). |
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Provider Response: (Contact the State Licensing Office for more information.) Do the fire detection system manual testing before the date of my vacation expires. |
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| 2025-02-24 | Renewal | 3290.124(b)(4)/3290.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3290.124(b)(4)/3290.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: Child #1 and Child #2 did not have signed parental consent for emergency medical care for 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.) Tell parents they must sign each consent. |
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| 2025-02-24 | Renewal | 3290.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3290.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: Child #1 and Child #2 did not have signed parental consent for administration of 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.) Have parents that they must sign all consents. |
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| 2024-02-22 | Renewal | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: The fire drill log was observed to not be in compliance based off the following documented dates: 3/20/23, 5/22/23, and 7/24/23. Correction Required: The operator 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.) I will set an alarm to do the fire drill within 60 days in order to stay in compliance. |
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| 2024-02-22 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: It was observed that the providers 30-day fire alarm testing log was not in compliance due to the following dates: 3/14/23, 4/15/23, 5/15/23, 6/16/23, 7/18/23, 8/15/23, 9/18/23, 10/17/23, 11/17/23, 12/15/23, 1/15/24, 2/15/24. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) I will be more aware of the date and I will count the days to make sure I am testing the fire alarms within 30 days. |
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| 2023-02-27 | Unannounced Monitoring | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection, staff #1 did not have emergency plan training on file and has been employed for more than 90 days. An acceptable plan of correction was received stating that the correction would be implemented by 2/17/23. A follow up visit was conducted on 2/27/23. Staff person #1 still did not have emergency plan training on file and has been employed for more than 90 days. 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 #1 will be trained in the emergency plan. She has not been working due to not having clearances on file. |
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| 2023-02-27 | Unannounced Monitoring | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection, staff person #1 did not have clearances from the state of Massachusetts and has been employed at the facility for more than 45 days. (see LIS sheet for date of hire). Staff person #1, staff person #2 and staff person #3 do not have signed disclosure statements on file. An acceptable plan of correction was received stating this violation would be implemented by 2/24/23. A follow up inspection occurred on 2/27/23. Staff person #1 still did not have clearances from the state of Massachusetts and has been employed at the facility for more than 45 days. (see LIS sheet for date of hire). Staff person #1 did not have a signed disclosure statement on file. 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. Staff #1 was hired under Act 12 hiring requirements. Staff person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #1 will not work in a child care position at the facility while waiting for clearances from Massachusetts. |
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| 2023-02-27 | Unannounced Monitoring | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection, staff person #1 did not have clearances from the state of Massachusetts and has been employed at the facility for more than 45 days. (see LIS sheet for date of hire). Staff person #1, staff person #2 and staff person #3 do not have signed disclosure statements on file. An acceptable plan of correction was received stating this violation would be implemented by 2/24/23. A follow up inspection occurred on 2/27/23. Staff person #1 still did not have clearances from the state of Massachusetts and has been employed at the facility for more than 45 days. (see LIS sheet for date of hire). Staff person #1 did not have a signed disclosure statement on file. 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. Staff #1 was hired under Act 12 hiring requirements. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will obtain the child abuse clearance from Massachusetts. The other required clearances from Massachusetts are obtained. Staff #1 will sign the disclosure statement. |
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| 2023-02-01 | Renewal | 3290.124(b)(1) - Child's name, birth date | Non Compliant - Finalized |
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Regulation: 3290.124(b)(1) Description: Child's name, birth date Noncompliance Area: During the renewal inspection, the emergency contact form for child #4 did not include the birthdate of the child. Correction Required: Emergency contact information must include the name and birth date of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) The birthdate was added to the emergency contact form for child #4. |
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| 2023-02-01 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Regulation: 3290.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection, the emergency contact form for child #1 did not include the phone number of the child's physician or source of medical care. 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.) The phone number of the physician was added to the emergency contact form for child #1. |
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| 2023-02-01 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Non Compliant - Finalized |
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Regulation: 3290.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the renewal inspection, the emergency contact form for child #5 did not include the home address of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The address of enrolling parent was obtained and documented on the emergency contact form. |
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| 2023-02-01 | Renewal | 3290.124(d) - Written emergency plan posted | Non Compliant - Finalized |
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Regulation: 3290.124(d) Description: Written emergency plan posted Noncompliance Area: During the renewal inspection, a written plan was not 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. 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.) A written plan will be posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. |
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| 2023-02-01 | Renewal | 3290.131(d)(5)/3290.131(e)(3) - Immunization record/Dismissal policy | Non Compliant - Finalized |
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Regulation: 3290.131(d)(5)/3290.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: During the renewal inspection, there was no influenza vaccination or letter of exemption from the parent for the influenza vaccine in the file of child #2. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). Child #2 will be removed from care by close of business on 2/1/23 until either the vaccination record is updated according to the ACIP recommended schedule or the parent provides an exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent provided a letter of exemption for the influenza vaccine for child #2. |
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| 2023-02-01 | Renewal | 3290.131(d)(7) - Free from contagious/communicable disease | Non Compliant - Finalized |
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Regulation: 3290.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: During the renewal inspection, child #3's health assessment 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.) Child #3's health assessment will contain 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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| 2023-02-01 | Renewal | 3290.18 - General Health and Safety | Non Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: During the renewal inspection, the operator did not update the emergency plan to include continuity of operations, practice drills and volunteer emergency preparedness. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. The operator shall update the sections of their emergency plans that must address volunteer emergency preparedness training, practice drills, and continuity of operations. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan was updated to include continuity of operations, practice drills and volunteer emergency preparedness. |
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| 2023-02-01 | Renewal | 3290.24(a)(3)/3290.24(a)(4) - Contact when arises/Contact when ended | Non Compliant - Finalized |
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Regulation: 3290.24(a)(3)/3290.24(a)(4) Description: Contact when arises/Contact when ended Noncompliance Area: During the renewal inspection, the emergency plan on file did not include a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. It also did not include a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan was updated to include a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. It also includes a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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| 2023-02-01 | Renewal | 3290.24(c) - Training regarding plan | Non Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection, staff #1 did not have emergency plan training on file and has been employed for more than 90 days. 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 #1 will have training in the emergency plan. |
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| 2023-02-01 | Renewal | 3290.31(f) - Age and training | Non Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: During the renewal inspection, staff person #2 and staff person #3 have not completed 12 clock hours of child care training from the previous training year. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 and staff #3 will take 12 clock hours of child care training annually. |
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| 2023-02-01 | Renewal | 3290.31(g) - Age and training | Non Compliant - Finalized |
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Regulation: 3290.31(g) Description: Age and training Noncompliance Area: During the renewal inspection, staff person #1 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-9. Staff person #1 shall complete the required one-hour 2022 update to the health and safety training by 2/17/23. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 completed the updated health and safety training. |
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| 2023-02-01 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection, staff person #1 did not have clearances from the state of Massachusetts and has been employed at the facility for more than 45 days. (see LIS sheet for date of hire). Staff person #1, staff person #2 and staff person #3 do not have signed disclosure statements on file. 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. Staff person #1 was hired under Act 12 hiring requirements. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will not work in a child care position. Clearances for the state of Massachusetts will be obtained for staff #1. Signed disclosure statements will be obtained for staff #1, staff #2 and staff #3. |
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| 2023-02-01 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection, staff person #1 did not have clearances from the state of Massachusetts and has been employed at the facility for more than 45 days. (see LIS sheet for date of hire). Staff person #1, staff person #2 and staff person #3 do not have signed disclosure statements on file. 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. Staff #1 was hired under Act 12 hiring requirements. Staff person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will not work in a child care position. Signed disclosure statements will be obtained for staff #1, staff #2 and staff #3. |
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| 2023-02-01 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Non Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: During the renewal inspection, perfumes and lotions were observed in the bedroom and bathroom located on the second floor. The doors to these rooms were open and accessible to children. 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.) Locks on the doors were put in place on the bedrooms and bathroom. |
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| 2023-02-01 | Renewal | 3290.74(a) - Requirements | Non Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: During the renewal inspection, a hole in the wall located by the downstairs bathroom was observed. This hole was accessible to children. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The hole in the wall will be fixed. |
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| 2023-02-01 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Non Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: During the renewal inspection, the manual monthly monitoring log of the testing of the smoke detectors was documented as 1/23/23. The previous testing date was 12/16/22. This span between testing dates shows more than the 30 day testing requirement. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The smoke detectors were tested on 2/1/23 during the inspection. 2/1/23 will be documented on the manual monthly monitoring log as the test date. |
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| 2022-09-16 | Unannounced Monitoring | 3290.123(a) - Signed | Compliant - Finalized |
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Regulation: 3290.123(a) Description: Signed Noncompliance Area: During an onsite inspection on 9/16/22, there was no agreement on file for child #17. 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.) Agreement was received for child #17. |
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| 2022-09-16 | Unannounced Monitoring | 3290.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3290.123(a)(4) Description: Arrival/departure times Noncompliance Area: During an onsite inspection on 9/16/22, the agreement for child # 12 and child #13 did not have arrival and departure times listed. 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.) Child #12 and child #13 will have agreements that have arrival and departure times. |
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| 2022-09-16 | Unannounced Monitoring | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3290.123(a)(5) Description: Designated release persons Noncompliance Area: During an onsite inspection on 9/16/22, the agreement for child # 8, child # 10, child # 12, child #13, and child #18 did not include 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.) Child #18 is no longer enrolled. Child #8, child #10, child #12 and child #13 names of people who can pick up have been added to the agreement. |
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| 2022-09-16 | Unannounced Monitoring | 3290.123(a)(6)/3290.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3290.123(a)(6)/3290.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: During an onsite inspection on 9/16/22, the agreement for child #9, child #11, child #12, child #13, and child #17 did not include a date of 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.) Child #9 is no longer enrolled. Child #11, child #12, child #13 and child #17 will have a date of admission on the agreements. |
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| 2022-09-16 | Unannounced Monitoring | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During an onsite inspection on 9/16/22, the emergency contact form for child #8, child #12, child #13, child #14 and child #17 did not include the name, address and telephone number of the child's physician or source of medical care. 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.) The emergency contact form for child #8, child #12, child #13, child #14 and child #17 will have the name, address and phone number of the child's physician. |
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| 2022-09-16 | Unannounced Monitoring | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During an onsite inspection on 9/16/22, the emergency contact form for child #6, child #12, child #13 and child #14 did not include the work addresses and telephone numbers of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact form for child #6, child #12, child #13 and child #14 will include the work address and telephone number of the enrolling parent. |
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| 2022-09-16 | Unannounced Monitoring | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: During an onsite inspection on 9/16/22, the emergency contact form for child # 10, child #12 and child #13 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits. 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.) The emergency contact form for child #10, child #12 and child #13 will include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits. |
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| 2022-09-16 | Unannounced Monitoring | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During an onsite inspection on 9/16/22, the emergency contact form for child #8, child #12 and child #13 did not include the address and telephone number 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.) The emergency contact form child #8, child #12 and child #13 will include the address and telephone number of the individual designated by the parent to whom the child may be released. |
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| 2022-09-16 | Unannounced Monitoring | 3290.131(a)(4) - Initial health report for school age | Compliant - Finalized |
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Regulation: 3290.131(a)(4) Description: Initial health report for school age Noncompliance Area: During an onsite inspection on 9/16/22, child # 8 (see code sheet for date of birth) did not have an initial health report dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code § 23.2 (relating to medical examinations). 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). |
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Provider Response: (Contact the State Licensing Office for more information.) Child #8 will obtain a health assessment. |
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| 2022-09-16 | Unannounced Monitoring | 3290.181(a) - Each child | Compliant - Finalized |
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Regulation: 3290.181(a) Description: Each child Noncompliance Area: During the onsite inspection on 9/16/22, the operator admitted to having 18 children enrolled at the facility. She did not have files for child #1, child #2, child #3, child #4 and child #5. Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator obtained files for child #1, child #2, child #3, child #4 and child #5. |
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| 2022-09-16 | Unannounced Monitoring | 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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Regulation: 3290.182(3)/3290.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: During an onsite inspection on 9/16/22, the emergency contact form for child #9, child #12, child #13 and child #17 did not include signed parental consent for emergency medical care for the child and signed parental consent for 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.) Child #9 is no longer enrolled. The emergency contact form for child #12, child #13, and child #17 will contain signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff. |
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| 2022-09-16 | Unannounced Monitoring | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: During an onsite inspection on 9/16/22, the last fire drill that was conducted was documented on 5/20/22 and not within the 60 day requirement. Correction Required: The operator 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.) A fire drill was conducted on 9/17/22. |
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| 2022-09-16 | Unannounced Monitoring | 3290.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3290.94(a)(5) Description: Evacuation routes posted Noncompliance Area: During an onsite inspection on 9/16/22, evacuation maps were missing from the basement and second floors of the home. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Evacuation maps were posted on the second floor and basement. |
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| 2022-09-16 | Unannounced Monitoring | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: During an onsite inspection on 9/16/22, the operator's last manual monthly monitoring of the fire detection system was last documented as 5/20/22 and not within the 30 day requirement. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c))The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider tested system on 9/17/22 and documented on the log. |
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| 2022-09-16 | Unannounced Monitoring | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: In a previous inspection in May 2022, a certification representative observed an operable hard-wired smoke detector in the basement. During an onsite inspection on 9/16/22, the operator had an operable 10 year lithium ion battery smoke detector in the basement of her home. She did not have a receipt of purchase for the smoke detector and therefore was not in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c). Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c))The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) An attestation statement will be created for the smoke detector in the basement. |
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| 2022-05-23 | Initial review | Initial review | Compliant - Finalized |
| 2020-09-30 | Unannounced Monitoring | 3290.18 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: Upon arrival to the facility, staff 1 did not have a mask on. When asked about it, staff 1 stated that she does wear it but sometimes takes it off due to eating or feeling very warm in it. The facility also did not have a written health and safety plan for COVID-19 in place. 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.) Provider will wear a mask when children are in care. A health and safety plan will also be developed for COVID-19. |
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| 2020-03-04 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: Child 4 did not have a health policy number on file. 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 the health policy number. In the future, it will be obtained upon enrollment. |
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| 2020-03-04 | 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 the annual inspection on 3/4/2020, child 5 had an outdated emergency form and fee agreement. The emergency form was dated 3/18/2019 and the fee agreement was dated 9/7/2018. 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 forms. In the future, they will be updated every 6 months. |
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| 2020-03-04 | Renewal | 3290.131(b)(1)/3290.131(b)(2) - Updated infant health report: every 6 months/Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: During the annual inspection on 3/4/2020, child 1 had an outdated health assessment. The health assessment was dated 3/19/2018. Child 2 had a health assessment dated 11/28/2018 and child 3 had one dated 8/16/2018. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddlerThe operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain updated health assessments. In the future, health assessments will be updated every 6 months for young toddlers and yearly for older toddlers. |
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| 2020-03-04 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Noncompliance Area: During the annual renewal on 3/4/2020, children 1, 2 and 3 had outdated immunizations on record. Child 1 needed an updated influenza shot on file. Children 2 and 3 needed updates to the Pneumococcal, MMR, Varicella and Hepatitis A vaccine. There were no letters of exemption on file for those children. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain updated immunization records. In the future, updated immunizations will remain on file. |
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| 2020-03-04 | Renewal | 3290.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Noncompliance Area: Staff 1 did not have a TB screening on file during the annual inspection on 3/4/2020. Correction Required: An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 1 will obtain TB results and keep on file in the future. |
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| 2020-03-04 | Renewal | 3290.181(a) - Each child | Compliant - Finalized |
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Noncompliance Area: Child 6 did not have a file on site during the annual inspection on 3/4/2020. Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get an emergency form and fee agreement. In the future, they will be obtained prior to the child enrolling. |
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| 2020-03-04 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: Toxics were accessible in the upstairs bathroom, Toxics included various cleaning agents and were in an unlocked cabinet under the sink. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) The cabinet was locked. In the future, the cabinet will continue to remain locked while children are in care. |
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| 2019-03-14 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: The operator did not sign the fee agreement to child 1. 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.) I signed the agreement. |
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| 2019-03-14 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: Children 1, 2 and 4 did not have the services provided section filled out on the fee agreement. Children 3 and 4 also did not have a child service report on file. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) Child 1,2 and 4 has a completed fee agreement. Child 3 and 4 has a completed the child service report on file. In the future, the fee agreement will be completed by the provider and the parent and review for completeness and accuracy. |
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| 2019-03-14 | Renewal | 3290.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: Child 2 did not have a date of admission on file. 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.) Child 2 date of admission has been corrected. In the future, fee agreement will be check to ensure that the date of admission is written in the form. |
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| 2019-03-14 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: Children 2, 4 and 5 did not have health insurance coverage and policy number on file. 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.) Children 2, 4 and 5 has the health insurance coverage and policy number completed in the emergency contact form. In the future, Emergency contact information will include health insurance coverage and policy number for a child under a family policy or medical assistance benefits, if applicable. |
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| 2019-03-14 | 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: Children 3 and 4 had outdated emergency contact forms and fee agreements on file. Child 3's emergency contact form and fee agreement was last updated on 5/9/2018 and child 4's emergency contact form and fee agreement was last updated on 9/7/2018. 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.) Children 3 and 4 emergency contact and fee agreements has been corrected. In the future, all emergency and fee agreements will be updated every six months during the months of March and August. If there are changes to the emergency and fee agreements the parent will complete a new form at the time of review. |
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| 2019-03-14 | Renewal | 3290.131(c)/3290.131(d)(5) - Written and signed by physician, PA, CRNP./Immunization record | Compliant - Finalized |
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Noncompliance Area: Child 1's health report did not have a physician signature or immunizations attached. He was past 60 days from his initial date of enrollment. 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.A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Child 1 has a completed health report with the immunization records attached. In the future, child health record form will be given to the parents 60 days in advance for children to years and above and for infants to two years the health record will be required every six months. |
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| 2019-03-14 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Noncompliance Area: Child 4 did not have a flu shot vaccine on file. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) The mother of Child 4 does not agree with the flu vaccine for her child. Parent will provide a letter from doctor as a form of verification. In the future, parents will be notify and a flyer will be provided with the information about the flu vaccine as recommended by the ACIP. |
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| 2019-03-14 | 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: Children 1, 2, 4 and 5 did not have permission for emergency medical care and minor first aid on file. Child 3 did not have permission for minor first aid. 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.) Child 1, 2, 4 and 5 parent has signed the emergency contact for emergency medical care and minor first aid. Child 3 parent has signed permission for minor first aid. In the future, the operator will ensure that the emergency contact form is completed and parents signed the parental consent for administration of minor first aid and emergency medical care. |
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| 2019-03-14 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: There was an uncovered outlet above the bathroom sink that was accessible to children five years of age and younger. 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.) The uncovered outlet has been corrected. In the future, outlets will be check to ensure that outlets are covered and not accessible to children. |
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| 2019-03-14 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: The first aid kit was missing medical 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.) The medical tape was purchased and placed in the first aid kit. In the future, first aid kit will be check to ensure that soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable nonporous gloves. |
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| 2019-03-14 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: In the outdoor play yard, there was a fallen sign that had broken wood and splinters on the legs of the sign. There was also a car door leaning up against the fence of the play area and can tip over when tugged on. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The fallen sign has been removed from the outdoor play yard. In the future, floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean and in good repair and free from visible hazards. |
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| 2018-05-11 | Renewal | 3290.111(a) - Written plan | Compliant - Finalized |
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Noncompliance Area: The facility did not have a written plan of daily activities. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility will make a daily schedule. In the future, facility will keep it posted. |
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| 2018-05-11 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: Child 4 did not have the fee agreement 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.) Facility will obtain information. In the future, it will be obtained upon enrollment. |
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| 2018-05-11 | Renewal | 3290.123(a)(3)/3290.123(a)(4) - Services provided/Arrival/departure times | Compliant - Finalized |
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Noncompliance Area: Children 1-4 were missing information from the services provided section on the fee agreement. Children 2-4 were missing the arrival and departure times on their fee agreements. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3290.124(e).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.) Facility will obtain information. In the future, information will be obtained upon enrollment. |
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| 2018-05-11 | Renewal | 3290.123(a)(5)/3290.123(a)(6) - Designated release persons/Admission date | Compliant - Finalized |
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Noncompliance Area: Children 2-4 were missing the release person information on the fee agreement. Children 1-5 were also missing the date of admission. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. 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 obtain information. In the future, it will be documented upon enrollment. |
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| 2018-05-11 | Renewal | 3290.124(b)(2)/3290.124(b)(6) - Physician name, address, phone/Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: Children 1-4 were missing the physician contact information. Children 1-4 were also missing the health insurance coverage name and policy number. Child 6 was just missing the health insurance coverage name. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.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 physician information and health insurance information. In the future, the information will be obtained upon enrollment. |
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| 2018-05-11 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: Children 5 and 6 started at the facility on 2/21/2018. Provider did not receive the health assessments from the parent until 5/11/2018, which was more than 60 days after their dates of enrollment. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Health assessments were obtained. In the future, health assessments will be obtained within 60 days of enrollment. |
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| 2018-05-11 | 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: Child 1, 3, 4 and 6 did not have dates of admission documented in their files. 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 information. In the future, information will be documented upon enrollment. |
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| 2018-05-11 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: The basement door in the outside playground had a nail sticking out of it and broken pieces of wood. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility will fix basement door. In the future, facility will maintain it. |
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| 2018-04-16 | Allocated Unannounced Monitoring | 3290.106 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: On 4/16/2018, certification representative observed the facility's refrigerator to be approximately 55 degrees going off of the thermometer that was in the refrigerator. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider adjusted temperature in refrigerator. In the future, provider will ensure that the thermometer remains 45 degrees or below. |
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| 2018-04-16 | Allocated Unannounced Monitoring | 3290.64(b) - Toxic use- no contamination | Compliant - Finalized |
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Noncompliance Area: During an allocated unannounced monitoring visit on 4/16/2018, cleaning materials were observed under the kitchen sink. The child proof lock that was attached to the cabinet was unlocked making the toxics accessible to the children. Correction Required: Cleaning materials and other toxic materials shall be used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The child proof lock was locked. In the future, all toxics will remain inaccessible. |
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| 2018-04-16 | Allocated Unannounced Monitoring | 3290.69 - Heat Source | Compliant - Finalized |
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Noncompliance Area: On 4/16/2018, it was observed that the provider utilized the stove with children in care and the stove was accessible to the children. Certification representative observed food on the dining room table and a light on the stove stating that the surface was still hot, indicating that the stove was recently used. There was no sign of a stove guard in place or a gate to block off the kitchen. Correction Required: Hot water pipes and other sources of heat exceeding 110 F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will put up a gate to make the kitchen inaccessible to the children. In the future, the gate will remain in place while the provider cooks. |
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| 2018-02-12 | Initial review | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: The first aid kit was missing 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility will get tweezers for first aid kit. In the future, facility will periodically check first aid kit after use to ensure that all items are there. |
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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.
Providers in ZIP Code 18104
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