Michele Little Day Care
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About the Provider
Hours of Operation
- Monday6:00 AM - 5:00 PM
- Tuesday6:00 AM - 5:00 PM
- Wednesday6:00 AM - 5:00 PM
- Thursday6:00 AM - 5:00 PM
- Friday6:00 AM - 5:00 PM
- Saturday Closed
- Sunday Closed
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 |
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| 2026-02-23 | Renewal | 3280.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3280.135(a)(3) Description: Disposable diapers Noncompliance Area: Observed a soiled diaper being placed in a lidded waste receptacle instead of a plastic-lined, hands-free covered can. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection, a lined, hands-free gravity-driven diaper can was being used for diaper changes. I was unaware that the state no longer accepts this type of can as hands-free. Additionally, I was not provided with any proof that providers were notified of this change by either Mary Hall or OCDEL. The can was subsequently replaced with a senior hands-free lined diaper can that operates with hand motion. |
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| 2026-02-23 | Renewal | 3280.34(b)(5)/3280.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3280.34(b)(5)/3280.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: The file of Staff #1, who was designated as a primary staff person, did not contain documentation of 2 years of experience with children. Correction Required: A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The issue was resolved that day by adding the necessary staffing hours. This ensured that the staff member had all hours accounted for to meet regulations. However, I want to let you know that the staff member in question already had the required hours to work at the daycare. The problem was that the hours were not included in the paperwork. At the time of inspection were added |
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| 2026-02-23 | Renewal | 3280.94(a)(9) - Written record | Compliant - Finalized |
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Regulation: 3280.94(a)(9) Description: Written record Noncompliance Area: The written record maintained on file at the facility did not indicate a hypothetical location for fire drills conducted on 12/5/25, 12/29/25, 1/12/26, and 2/3/26. Correction Required: A written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) This correction cannot be fixed since the time has passed. From now on, a hypothetical location will be added, and we will not include the fire training for our children in the box. This will ensure that the hypothetical location is fully accounted for. |
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| 2025-02-26 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: The file of Child #2 lacked child service reports completed at least every 6 months. Child #2, with an admission date of 12/4/23, contained child service reports dated 7/10/24 and 1/25. 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.) The service report is 8 days late, which prevents us from addressing the issues that were previously overlooked. Additionally, there are two other child assessments on file for Stars, as well as my personal assessment of the children. However, (DPW) will not acknowledge these assessments, even though they were conducted during that time frame. |
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| 2025-02-26 | 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: Emergency contact information for Child #2 did not include the policy number for a child under a family policy or Medical Assistance benefits, if applicable. 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 parent was contacted that day and a policy number was given and added to the paperwork. |
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| 2025-02-26 | 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: Emergency contact information for Child #1 did not include the complete 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.) During the inspection, it was noted that the missing information was found in the same file as the child's sibling. The specific missing detail was the street address, which was accessible from the sibling's file. The paperwork for the child included the town, state, and zip code, but the street address was the only missing element. I copied the missing information from the sibling's paperwork at the time of the inspection. It should be noted that if the information had been needed, we would have obtained it from the other set of paperwork. |
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| 2025-02-26 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: Observed loose siding to the right of the deck in 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.) A week before the inspector arrived, a water line broke across the road, causing the siding to loosen. We attempted to repair the area with screws. (DPW) inspector's review determined that a snow fence should be added, which was subsequently implemented and approved at that time for safety. It is important to note that none of the children were not using this area, so they were never in harm's way due to this issue |
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| 2025-02-26 | Renewal | 3280.92(a) - Portable space heaters | Compliant - Finalized |
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Regulation: 3280.92(a) Description: Portable space heaters Noncompliance Area: The facility did not have documentation that portable space heaters are allowed by local ordinance to be used while children are in care. Correction Required: Portable space heaters, if allowed by local ordinance, may be used while children are in care, if the units are used in accordance with the manufacturer's operating instructions. |
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Provider Response: (Contact the State Licensing Office for more information.) Before the inspection in February 2025, the fire company conducted the annual inspection of the daycare on January 21st, 2025. The heaters were visible and in use, and there were no reported issues regarding their use with the children. We inquired with the Fire Inspection about any ordinances that may have been in effect at the time of the inspection, but there were none. It's important to note past (DPW) inspections only require the fire company¿s inspection report and that the heater manuals be kept on hand. However, on the day of the inspection, there was now a requirement for additional paperwork to be included in the inspection report. As a result, the fire company provided me with the necessary documentation to be added for the space heaters. |
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| 2024-02-13 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: The chain link fence in the facility's outdoor play yard was observed to have several areas where the fence has detached from the designated fasteners and posts and presents with sharp and/or protruding edges. These areas were at the bottom of the yard where the shed is located and on the right side of the yard where the gazebo is located. 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.) I will inspect the chain link fence to ensure it is in good repair after Pennsylvania's winter weather. If there is any damage, I will either repair it myself or hire a fence company to do so before the children start using the play yard in the Spring. The play yard was inspected and deemed usable in February 2023 by DPW, but any damage that occurred during the winter months and was out of my control will be addressed before the children start using the play yard in the spring of 2024. To correct the citation, I hired a professional to replace the chain link fence and repair any damage. The photos and invoice were then sent to DPW. Before any children occupied the play area. |
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| 2024-02-13 | Renewal | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: The facility was observed to have a fire detection testing log that indicated that the Fire Detection system was not tested once in every 30-day period. This was evidenced by a testing log that documented tests occurring on 05/18/23 and 6/20/23 a period of 33 days, testing on 07/11/23 and 08/29/23 a period of 49 days, and 08/29/23 and 09/30/23 a period of 32 days. 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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) With the update to this citation, it's not possible to set the time in the past. However, to ensure that there are two tests each month, I have implemented a scheduled reminder to account for the varying number of days in each month. This will help us remember to conduct the additional fire the additional fire detection test on the specified days. |
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| 2023-02-02 | 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: The facility was observed to have a grey plastic bin filled with toy cars and trucks with a cracked lid, on the handle groove area. 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.) At the time of the inspection, a small spit was on the handle of a plastic container; at the time of the inspection, the lid was disposed of. I was informed that a piece of tape would correct the issue for the lid to remain in the daycare. Choose to depose the lid. |
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| 2023-02-02 | Renewal | 3280.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3280.131(d)(5) Description: Immunization record Noncompliance Area: The file for child #1 was observed to lack an immunization report in which the child's immunized status is compliant with the recommendations of the ACIP. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Child #1 must be dismissed from care by close of business and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, child #1 was missing one immunization required for her at 18 months. She was not enrolled at that age, So to correct this missing immunization, a note was required from her guardian stating why she didn't receive the vaccine and why clearing her to remain in the daycare. |
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| 2023-02-02 | Renewal | 3280.20 - General Health and Safety | Compliant - Finalized |
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Regulation: 3280.20 Description: General Health and Safety Noncompliance Area: Observed a pair of adult scissors, in a cup, on a supply cart, in the main childcare space, which were therefore, accessible to children. 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.) The scissors are removed and placed on a high shelf by the cart; the children in my care are all preschool-age and always supervised per DPW regulations. |
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| 2023-02-02 | Renewal | 3280.26(e) - Letter to parents | Compliant - Finalized |
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Regulation: 3280.26(e) Description: Letter to parents Noncompliance Area: The facility was observed to lack documentation that the operator provided a letter explaining the emergency procedures to the parent of each enrolled child. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) A text was to sent to all parents attending and newly enrolled with a letter explaining the emergency procedure, and a letter will be posted at the entrance to be reviewed at any time. Updates on the policy will be added if they occur via text message. And updated at the entrance, |
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| 2023-02-02 | Renewal | 3280.26(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(f) Description: Emergency plan Noncompliance Area: The facility was observed to lack documentation of the operator sending a copy of the emergency plan and subsequent plan updates to the local municipality. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of the emergency was given to 911 ( county management.) A document was not given to the local police (municipality), An oversite due to changing regulations. A plan will be e-mailed to the; local police. And updates when they occur. |
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| 2023-02-02 | Renewal | 3280.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(f) Description: Age and training Noncompliance Area: Staff person #2 had not completed the following pre-service training within 90 days of their date of hire (See LIS code sheet): Valid Pediatric First-Aid training and Pediatric Cardiopulmonary Resuscitation (CPR). Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person #2 will have until March 15, 2023, to complete the required training. Until such time as the required training has been completed, Staff Person #2 must be supervised, when interacting with children, by an AGS, who has completed the required training related to this citation. If there are not staff available to supervise staff person #2, staff 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 #2 did hold an (EMT) Emergency medical technician certification with first aid and CPR that DPW did not recognize. Staff person #2 will be removed from childcare schedule, until required training has been completed. |
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| 2022-02-23 | 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: The files of children #1 and #2 lacked agreements with the dates on which the fees are 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.) the files have been completed with the due dates added about the payment due date. And photos sent to the inspector. |
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| 2022-02-23 | 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 files of children #1 and #2 lacked persons designated by a parents to whom the children 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.) Reviewed the files and transferred the information from the attached paperwork. I did not realize that was not a correct way of updating the files of the childrens agreements. |
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| 2022-02-23 | 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: The file of child #4 lacked an emergency contact form with the written consent signed by a parent for emergency medical care; written consent is required prior to admission. 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.) The files were given to the parent to sign. And are now complete. |
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| 2022-02-23 | Renewal | 3280.131(d)(5)/3280.131(e)(2)(i) - Immunization record/Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3280.131(d)(5)/3280.131(e)(2)(i) Description: Immunization record/Exemption documentation from parent/guardian Noncompliance Area: The health report on file for children #3 and #5 were observed not to have on file documentation or a valid exemption letter of a influenza vaccination in accordance with the recommendations of the ACIP. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents have filled out paperwork on their child's flu shot status. signed and dated paperwork. |
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| 2022-02-23 | 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: At the time of the inspection, the provider reported a letter to notify local traffic safety authorities describing the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility was not sent. 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.) A call was made to the police which they then came to the daycare to talk and take the information and gave a letter acknowledgment. |
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| 2022-02-23 | 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: The file of child #4 lacked an emergency contact form with signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. 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.) The file of child #4 as been reviewed and signed by the parent. completing the missing information on the file, |
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| 2022-02-23 | Renewal | 3280.24(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3280.24(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: At the time of the inspection, how to access the regulations in this chapter electronically was not posted in a conspicuous location used by parents. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) a post was added to my entrance bulletin board with the missing information. |
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| 2022-02-23 | Renewal | 3280.26(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(5) Description: Emergency plan Noncompliance Area: At the time of the inspection, upon review of the Emergency Plan, there was not accommodations for infants and toddlers. The plan is required regardless if the facility enrolls said age groups. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Contacted EMA and gave a plan of action to be reviewed and was approved. Added to my Emergency Plan and reviewed with my staff. |
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| 2022-02-23 | Renewal | 3280.31(e)/3280.192(2)(iii) - Age and training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3280.31(e)/3280.192(2)(iii) Description: Age and training/Exp, educ., training at facility Noncompliance Area: The file of staff #1 lacked documentation of completing the required 12 hours of training annually; 7 hours were on file. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A schedule will be set in place to have the 12 hours completed. by staff and myself. |
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| 2022-02-23 | 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: The file of staff #1 had late FBI clearances due to the fact the documents on file were dated 1-2-16 and 1-13-21; which is more than 60 months apart. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A schedule will be made to track the dates of clearance to ensure they are complete in the correct time frame. |
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| 2020-02-05 | Renewal | 3280.119 - Infant sleep position | Compliant - Finalized |
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Noncompliance Area: Observed child #1, an infant sleeping in a high chair with a blanket tucked in around his torso and shoulders. At the time of the inspection, per conversation with the child care provider, the child was sleeping in the high chair due to illness. However, there was no documentation of a medical reason documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Be assure that a child will not be allowed to sleep in a high chair unless a Physician's, physician assistant or CRNP order is in place, also in the child's file. When a child is ill as in this situation. And also no child that is healthy will be left to sleep in a highchair. Infant was moved during the inspection |
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| 2020-02-05 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: The file of child #5 lacked an emergency contact form with the full work 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.) Be assured that all contact information will be checked to make sure no information is missing. The missing work address was corrected at the time of the inspection. |
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| 2020-02-05 | Renewal | 3280.131(a)/3280.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: The file of child #3 with an enrollment date of 4-3-17 lacked an initial health assessment. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Be assured that all children will have a health report in their files no later then 60 days from enrollment date. |
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| 2020-02-05 | Renewal | 3280.161(b) - Food served discarded | Compliant - Finalized |
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Noncompliance Area: Based on conversation with the provider, observed a green sippy cup with milk and a blue sippy cup with milk returned to the frig from the table rather than discarded. Correction Required: Food that has been previously served to a person or returned from a table shall be discarded. |
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Provider Response: (Contact the State Licensing Office for more information.) Be assured that all sippy cup will have the contents discarded and removed to be washed before each use. Sippy cups were discarded during the inspection. |
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| 2020-02-05 | Renewal | 3280.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: Observed a bottle not labeled with the child's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Be assured that all bottles will be Labeled with the child's name. Bottle was labeled |
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| 2020-02-05 | Renewal | 3280.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The files of children #2, #3, #4, and #5 lacked documentation of parent review at least once in a 6-month period. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Be assured that the financial agreement will be reviewed and if needed updated with information. every 6 months with the contact information. |
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| 2020-02-05 | Renewal | 3280.94(a) - Fire drill every 60 days | Compliant - Finalized |
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Noncompliance Area: Observed a fire drill log with the following dates: 4-22-19 and 6-26-19, which is 65 days. Therefore, not held at least every 60 days. Correction Required: A fire drill shall be held at least every 60 days. Staff persons, volunteers and children in attendance shall participate in the fire drill and shall exit the facility, weather permitting. |
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Provider Response: (Contact the State Licensing Office for more information.) Be assured that a fire drill will not exceeded 60 days. |
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| 2019-02-13 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: The file of child #3 lacked an emergency contact form with the full physical work 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.) Forms were updated. A plan of reviewing all emergency contact information for each child to ensure all addresses are complete. |
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| 2019-02-13 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The files of children #2, #3, and #4 lacked emergency contact forms with the full physical 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.) Forms were updated. A plan has been set to review all emergency contact information to ensure full address are complete on all paperwork. of new children and a review and correction of all paperwork on file. |
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| 2019-02-13 | Renewal | 3280.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: The file of child #1 with an enrollment date of 8-24-16 lacked an initial health report no later than 60 days following the first day of attendance at the facility. The health assessment on file was dated 3-8-18. The file of child #3 with an enrollment date of 9-2015 lacked an initial health report no later than 60 days following the first day of attendance at the facility. The health assessment on file was dated 11-8-16. 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.) A plan has been placed to have a new child's health assessment completed within the 60 days from the start date of the child. |
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| 2019-02-13 | Renewal | 3280.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: The file of staff #1 with a start date in care with children of 8-28-17 had an initial health assessment dated 1-5-18. The file of staff #2 with a start date in care with children of 9-11-18 had an initial health assessment dated 9-27-18. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A plan of having the staff health assessment completed or a date has been set to have it completed with their doctor before the start date of employment. |
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| 2019-02-13 | Renewal | 3280.26(c)/3280.192(2)(iii) - Training regarding plan/Exp, educ., training at facility | Compliant - Finalized |
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Noncompliance Area: The file of staff #1 with a start date in care with children of 8-28-17 and the file of staff #2 with a start date in care with children of 9-11-18 completed emergency plan training on 1-10-19. Therefore, not at the time of initial employment. 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A plan has been set to have new employees review the emergency plan on their first day of work. |
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| 2019-02-13 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The file of staff #1, provisionally hired on 8-28-18 had a request for PA State Police clearance dated 11-1-18 and had a request for a Child Abuse clearance dated 9-20-18. The file of staff #2 provisionally hired on 9-11-18 had a request for Child Abuse clearance dated 9-20-18. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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.) a plan for provisional hire will be in place to ensure that all paperwork is completed and dated for all clearances. before a new staff member is hired to work unsupervised. |
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| 2019-02-13 | Renewal | 3280.51/3280.61(h) - Maximum Number of Children/Measurement and use of indoor child care space | Compliant - Finalized |
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Noncompliance Area: Observed 13 unrelated children in care. There were 5 young school age, 5 preschool, 1 older toddler, and 2 young toddlers. Correction Required: No more than 12 children unrelated to the operator may simultaneously receive care except in a facility serving older school-age children. In a facility serving only older school-age children, a certificate of compliance may be issued for up to 15 children unrelated to the operator. The capacity established for an indoor space may not be exceeded. |
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Provider Response: (Contact the State Licensing Office for more information.) that I have spoken with my parents so that days can be moved around to ensure that my number meet with state regulations. In the future the maximum number of children in care at one time will not exceed 12. |
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| 2018-06-06 | Allocated Unannounced Monitoring | 3280.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: Observed in the playground, a Little Tikes brand climber with a red tunnel that was cracked and missing parts on the top. 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.) Routine checks will be done on the condition of toys and equipment. And repairs of any toys or equipment will be made or disposed of. |
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| 2018-06-06 | Allocated Unannounced Monitoring | 3280.51/3280.61(h) - Maximum Number of Children/Measurement and use of indoor child care space | Compliant - Finalized |
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Noncompliance Area: Upon arrival at 1136, observed 16 children in care. Correction Required: No more than 12 children unrelated to the operator may simultaneously receive care except in a facility serving older school-age children. In a facility serving only older school-age children, a certificate of compliance may be issued for up to 15 children unrelated to the operator.The capacity established for an indoor space may not be exceeded. |
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Provider Response: (Contact the State Licensing Office for more information.) The daycare will not have more then 12 unrelated children at the facility at one time. |
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| 2018-02-22 | Renewal | 3280.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: Observed a plastic train track that was cracked, a Sterilite brand purple plastic container cracked at the hinge, the wooden shelf in the kitchen play area in the first room was unstable due to an exposed dial rod, observed a yellow plastic bin on said wooden shelf that was cracked in the bottom corners. In the second room, observed a Little Tikes kitchen set with a cracked oven door. 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 train track and purple container was deposed of on the day of the inspection. Repairs have been done to dial rod, yellow bin and kitchen set oven door. Will send pic of corrections. Routine checks will be done on condition of toys and equipment. |
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| 2018-02-22 | Renewal | 3280.102(f) - Hazardous toys and equipment | Compliant - Finalized |
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Noncompliance Area: Observed a pink Bumbo described as hazardous by the United States Consumer Product Safety Commission because it did not have the manufacturer's secure straps. Correction Required: Children's toys and equipment, including furniture and rest equipment, described as hazardous by the United States Consumer Product Safety Commission may not be used by children at the facility and may not be on the premises at the facility. At the time of inspection, the operator shall submit to the Department written affirmation on a form provided by the Department stating that the facility is in compliance with this requirement. |
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Provider Response: (Contact the State Licensing Office for more information.) The chair was deposed of on the day of the inspection and I will review recalls monthly. |
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| 2018-02-22 | Renewal | 3280.104 - High Chairs | Compliant - Finalized |
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Noncompliance Area: Observed an 8 month old infant secured in a high chair with only the waist strap. The high chair lacked the shoulder straps. Therefore, not used in accordance with the manufacturer's recommended usage. Correction Required: High chairs shall have a wide base and a T-shaped safety strap. |
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Provider Response: (Contact the State Licensing Office for more information.) The chair was deposed of on the day of inspection. All the highchairs will have all the straps that the manufactures require. |
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| 2018-02-22 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: The file of child #3 lacked an emergency contact form with the full work address of the 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.) Form was updated. I will review all files to ensure that they are completed. A pic of child #3 file correction will be sent. |
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| 2018-02-22 | Renewal | 3280.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: The file of child #2 lacked an emergency contact form with the health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. 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.) Form was updated. All files will be reviewed to ensure that they are completed with all info. A pic of child #2 will be send with correction. |
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| 2018-02-22 | Renewal | 3280.131(a)/3280.131(a)(3) - Within 60 days/Initial health report for older toddler/preschool no more than 1 year | Compliant - Finalized |
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Noncompliance Area: The files of children #2 and #4 lacked initial health reportS no later than 60 days following the first day of attendance at the facility. The files of children #1 and #3 lacked subsequent health assessments, annually. 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.The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) I will review all files to ensure that they are all fully completed with info. |
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| 2018-02-22 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The file of staff #1 lacked documentation of an FBI clearance requested or the report. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) On the day of inspection the employee was notified that she could not return to work until the FBI clearance was completed and returned to me, I will send a pic of the completed paperwork before she can return to work. Provider will make sure staff have at least receipt of being finger printed in their file prior to starting in child care. |
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| 2018-02-22 | Renewal | 3280.69(a) - 110 F or less | Compliant - Finalized |
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Noncompliance Area: In the restroom used by children in care, measured the hot water temperature at 119 degrees F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F. |
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Provider Response: (Contact the State Licensing Office for more information.) The hot water was shut off in the restroom on the day of the inspection and will not be turned back on in the future. |
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| 2018-02-22 | Renewal | 3280.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: The first-aid kit lacked tape. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Tape was replaced to the first-aid kit and a review of the kit will be done monthly to ensure everything is replaced. |
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| 2018-02-22 | Renewal | 3280.94(a) - Fire drill every 60 days | Compliant - Finalized |
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Noncompliance Area: Observed the fire drill log with drills held on the following dates: May 2017, August 2017. Therefore, a drill was not conducted at least every 60 days. Correction Required: A fire drill shall be held at least every 60 days. Staff persons, volunteers and children in attendance shall participate in the fire drill and shall exit the facility, weather permitting. |
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Provider Response: (Contact the State Licensing Office for more information.) A review of the fire drill will be done to ensure 60 day drills |
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| 2017-02-21 | Renewal | 3280.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: Observed in the older toddler and preschool space in the front room: 3 wooden blocks with splintering edges, a red plastic bin with a cracked handle, and a black plastic basket cracked on 3 sides. 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 provider discarded of all items during the inspection. In the future, the provider will routinely check toys and equipment for damage. |
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| 2017-02-21 | Renewal | 3280.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: Observed approximately 12 sleeping bags used as rest equipment not labeled for the use of a 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.) The provider had staff label all sleeping bags and other rest equipment during the inspection. In the future, they will remain labeled. |
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| 2017-02-21 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The files of children #2, #3, and #5 lacked emergency contact forms with the full physical address of the individual designated by the parent to whom the child may be released. The files of children #3 and #5 lacked emergency contact forms with the phone 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.) Had the parents make correction to the emergency contact form. In the future double check to make sure all paperwork is filled out completely. Having the parent redo if incorrect. (will send photo of updated forms for #2, #3, and #5. |
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| 2017-02-21 | Renewal | 3280.124(e) - Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: The facility lacked a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Put a Emergency Transportation policy into affect and posted at the main entrance of the daycare. (photo sent) For the future will remain in effect. |
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| 2017-02-21 | Renewal | 3280.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: The files of children #1, #2, #3, and #5 lacked health assessments within 60 days following the first day of attendance at the facility. 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.) The provider understands the need to retain the initial child health assessment. In the future, the provider will retain all health assessments. |
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| 2017-02-21 | Renewal | 3280.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Noncompliance Area: The facility lacked a hands free, lidded, garbage can at the diapering area. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) Purchased a hands free with lid (garbage can). And secured to the wall by the changing station. which will remain there for future use( picture will be sent.) |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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