Milagros Zuleta
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 PM
- Tuesday6:00 AM - 6:00 PM
- Wednesday6:00 AM - 6:00 PM
- Thursday6:00 AM - 6:00 PM
- Friday6:00 AM - 6:00 PM
- 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 |
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| 2026-01-12 | Renewal | 3290.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3290.131(d)(5) Description: Immunization record Noncompliance Area: Child #1 did not have immunizations on file at the facility. Correction Required: 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 now has immunizations on file at the facility. |
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| 2026-01-12 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: During the time of inspection, there was no documentation of an emergency drill on file at the facility. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) An emergency drill was completed on January 13, 2026. |
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| 2026-01-12 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: During the time of inspection, baby wipes labeled "keep out of reach of children" were under the cubbies accessible to children. (Corrected on site) 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.) Baby wipes labeled "keep out of reach of children" were removed from cubbies accessible to children. |
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| 2025-01-27 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: Child #1 did not have documentation of the health insurance policy number on their emergency contact form. 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.) Child #1 now has documentation of the health insurance policy number on their emergency contact form. |
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| 2025-01-27 | 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 did not have signed parental consent for minor first aid on their emergency contact form. 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.) Child #1 now has signed parental consent for minor first aid on their emergency contact form. |
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| 2025-01-27 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: Documentation on file for Facility person #1 did not include updated mandated reporter training. The mandated reporter training expired on 1.24.2025. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person #1 completed mandated reporter training on 1.27.2025. |
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| 2025-01-27 | Renewal | 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: Documentation on file for Facility person #1 did not include an updated DHS FBI clearance. The DHS FBI clearance expired on 1.14.2025. Documentation on file for Facility person #1 did not include an updated NSOR certificate. The NSOR certificate expired on 1.22.2025. Documentation on file for Facility person #2 did not include an updated NSOR certificate. The NSOR certificate expired on 1.22.2025. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 and #2 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person #1 received an updated DHS FBI clearance on 1.28.2025. Facility person #1 received and updated NSOR certificate on 1.31.2025. Facility person #1 received and updated NSOR certificate on 1.31.2025. Facility person #2 received and updated NSOR certificate on 1.31.2025. |
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| 2024-02-14 | Renewal | 3290.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3290.134(a) Description: Child's hands washed Noncompliance Area: It was observed that a child's hands were not washed after a diaper change. The child was immediately placed back on the floor to begin play. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) I will support the child to the washed his/her hands after every diaper change. |
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| 2024-02-14 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: It was observed that there was a container of sanitizing wipes on a low cubby shelf accessible to the children in care. 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.) Cleaning wipes were moved to be inaccessible to children. |
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| 2024-02-14 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: It was observed that the baseboard heater cover was intentionally pulled away from the heater exposing the hot heater to the children observed in the child care space. There was also a sharp drywall screw protruding from the heater cover posing a potential hazard. 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.) Heater was attached to wall and I will keep the heater cover secured in place. |
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| 2024-02-14 | Renewal | 3290.95(b) - Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(b) Description: Operator or designated staff responsibility Noncompliance Area: It was observed that the fire alarm system was not tested every 30 days and therefore the testing was not documented. Correction Required: 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 tested the fire alarm system at inspection and documented |
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| 2023-01-20 | Renewal | 3290.123(b) - Parent receives original | Compliant - Finalized |
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Regulation: 3290.123(b) Description: Parent receives original Noncompliance Area: The files for child #1 through Child #5 contained original agreements. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) I will give parents to originals and keep copies of the agreement on file for child1, child 2, child 3, child 4, and child 5.. |
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| 2023-01-20 | Renewal | 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: The file for child #5 contained an emergency contact form that did not include an address for the release person. 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.) I will have parent update the emergency contact information for child #5 and write in the address the release person for child #5. |
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| 2023-01-20 | Renewal | 3290.124(e) - Updated every 6 months | Compliant - Finalized |
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Regulation: 3290.124(e) Description: Updated every 6 months Noncompliance Area: The Emergency contact form for child #5 contained review dates of 2.28.22 and 11.26.22 which was more than a 6-month period. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) I will ensure that all emergency contact information is updated and signed by the parent at least every 6 months or when a change occurs. |
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| 2023-01-20 | Renewal | 3290.131(c) - Written and signed by physician, PA, CRNP. | Compliant - Finalized |
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Regulation: 3290.131(c) Description: Written and signed by physician, PA, CRNP. Noncompliance Area: The file for child #3 contained a health report that did not include signature of a physician, physician assistant or CRNP. Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have the parent obtain a signature of the physician for the health report for child #3. |
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| 2023-01-20 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The file for staff person #1 and Staff person #2 did not contain the PA Health and Safety Updated 2022. Staff persons #1 and Staff person #2 did not complete the required training update within the prescribed frame of December 30, 2022, as outlined in Announcement C-22-06. 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.) I will complete the 1-hour health and safety update training. I will require that staff person #2 also completes the 1-hour health and safety update. |
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| 2023-01-20 | Renewal | 3290.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3290.182(8) Description: Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: The file for Child 1 through Child 5 contained original agreements. Correction Required: A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) I will give parents to originals and keep copies of the agreements and emergency contacts on file. |
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| 2023-01-20 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: The file for Staff person #1 contains an expired Mandated reporter training dated 3/2/17 which is no longer valid. The file for staff person #1 did not contain an updated training certificate. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff persons #1 will have until 2/4 /23 to complete the mandated reporter training. Until such time as the required mandated reporter training has been completed, staff persons #1 must be supervised, when interacting with children, by a staff person who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff persons #1, staff persons #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.) I will have staff person #1 complete the mandated reporter training again and place into the file. |
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| 2022-01-19 | Renewal | 3290.123(b) - Parent receives original | Compliant - Finalized |
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Regulation: 3290.123(b) Description: Parent receives original Noncompliance Area: Children #1 through #5's files contained the original agreement (corrected during inspection). Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Made copies of all agreements for files and gave the originals to the parents. |
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| 2022-01-19 | Renewal | 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: Child #4 and #5's emergency contact information did not include the enrolling parents home address, work address and work phone number. 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 enrolling parents home address, work address, and work phone number were adding to the emergency contact forms of child #4 and #5. |
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| 2022-01-19 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Regulation: 3290.131(e)(1) Description: Parent written verification from Doctor. Noncompliance Area: Child #2 has no record of an Influenza 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 parents of child #2 will either provide an exemption letter about the Influenza vaccine or their child will receive the Influenza vaccine and this will be in the child's record. |
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| 2022-01-19 | Renewal | 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3290.151(a)(2) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: Staff person #1's period of time between health assessments exceeded the permitted 24 months (12/19/18, 1/8/21). Correction Required: 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.) We will be sure that we do not exceed the permitted 24 months between health assessments for staff persons. |
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| 2022-01-19 | Renewal | 3290.173(a) - Age appropriate restraints | Compliant - Finalized |
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Regulation: 3290.173(a) Description: Age appropriate restraints Noncompliance Area: A car seat used for transporting children in care was past its expiration date, manufactured in 2011. (corrected during inspection). Correction Required: A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. §4581 (relating to restraint systems). |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection, the expired car seat was removed and replaced with one that has not reached its expiration date. |
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| 2022-01-19 | Renewal | 3290.22(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: Instructions for contacting the appropriate regional childcare office were not posted in the facility (corrected during inspection). Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location. |
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Provider Response: (Contact the State Licensing Office for more information.) Instructions for contacting the appropriate regional childcare office will be posted in the facility. |
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| 2022-01-19 | Renewal | 3290.24(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(1) Description: Emergency plan Noncompliance Area: The facility's emergency plan does not include lock-down emergency procedures (corrected during inspection). Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Our facility's emergency plan will have a lock-down emergency plan included. |
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| 2022-01-19 | Renewal | 3290.24(a)(3) - Contact when arises | Compliant - Finalized |
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Regulation: 3290.24(a)(3) Description: Contact when arises Noncompliance Area: The facility's emergency plan does not include a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Our emergency plan now includes a method for facility persons to contact parents as soon as reasonable possible when an emergency situation arises. |
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| 2022-01-19 | Renewal | 3290.24(a)(4) - Contact when ended | Compliant - Finalized |
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Regulation: 3290.24(a)(4) Description: Contact when ended Noncompliance Area: The facility's emergency plan does 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 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.) Our emergency plan now 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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| 2022-01-19 | Renewal | 3290.24(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(f) Description: Emergency plan Noncompliance Area: The letter to the parents explaining the emergency procedure does not include lock-down emergency procedures, a method to contact parents when an emergency arises and when it ends so that parents can be reunited with their children. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). 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.) We added a lockdown annex clause to our emergency preparedness parent letter stating how our facility will handle a lock-down procedure. |
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| 2022-01-19 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: It was observed, in the childcare space, that the door to the boiler room was accessible and contained 2 cans of paint (corrected during inspection). It was observed that, in the childcare space in the colorful drawer unit, that a bottle of bubbles (keep out of reach of children) was accessible to children (corrected during inspection). 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 boiler room was made inaccessible to children during the inspection. The bubbles bottle was made inaccessible to children during the inspection. |
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| 2022-01-19 | Renewal | 3290.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3290.94(a)(5) Description: Evacuation routes posted Noncompliance Area: Evacuation routes were not posted on each floor of the facility (corrected during inspection). 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 routes were posted in a conspicuous location on the second floor of the facility during the inspection. |
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| 2022-01-19 | Renewal | 3290.95(a) - System in compliance | Compliant - Finalized |
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Regulation: 3290.95(a) Description: System in compliance Noncompliance Area: In the childcare space, the smoke detector had a 9V battery instead of the required 10 year lithium battery (corrected during inspection). Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)) |
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Provider Response: (Contact the State Licensing Office for more information.) Fire detection devices with 10 year lithium batteries were installed on the day of inspection. |
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| 2020-01-10 | Renewal | 3290.11(m)(2)(iii) - Individual moved into facility | Compliant - Finalized |
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Noncompliance Area: Adult child 18 yr of age/older of provider lists provider's address as his residence. No clearances are on file for this individual over the age of 18. Correction Required: At renewal, the legal entity shall submit clearances required by the CPSL for each individual 18 years of age or older who resides in the facility at least 30 days in a calendar year if the individual moved into the facility following the date of the previous application for a registration certificate. HHM 1 shall provide proof of address or submit clearances as a household member over the age of 18 yrs. |
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Provider Response: (Contact the State Licensing Office for more information.) HHM does not reside in the residence. HHM shall provide proof of residence different than provider's. Any individual 18 yrs of age or older residing in the facility 30 days or more in a calendar year shall have a child abuse, state police, FBI, and NSOR clearance on file at the time of renewal. |
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| 2020-01-10 | Renewal | 3290.124(b)(7)/3290.181(b) - Name/address/phone release person/Current | Compliant - Finalized |
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Noncompliance Area: Children's files reviewed lacked address of designated release person(s) address. 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. Information in a child's record shall be kept current by the operator. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent shall complete designated release person's address. Designated release person information shall include name, address, phone # when in care. |
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| 2020-01-10 | Renewal | 3290.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: Children's files lacked signed parental permission for administration of 1st aid. 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.) Parents shall sign permission for administration of minor 1st aid. all enrolled children shall have signed parental permission for administration of minor 1st aid. |
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| 2019-01-15 | Renewal | 3290.131(b)(1) - Updated infant health report: every 6 months | Compliant - Finalized |
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Noncompliance Area: Child 2 does not have a 6mth old physical on file. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler |
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Provider Response: (Contact the State Licensing Office for more information.) child 2 shall obtain 6 mth old physical and place on file. All enrolled children shall have an age appropriate physical with immunizations on file according to the ACIP schedule. |
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| 2019-01-15 | Renewal | 3290.131(d)(5) - Immunization record | Compliant - Finalized |
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Noncompliance Area: Child 1 does not have a current immunization record attached to 2 yr old physical dated 11/27/18. Correction Required: 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 shall obtain current up to date immunization record to attach to 11/27/18 physical. All enrolled children shall have up to date immunization record with age appropriate physical. |
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| 2019-01-15 | Renewal | 3290.135(b) - Surfaces cleaned | Compliant - Finalized |
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Noncompliance Area: Diapering surface was not sanitized after use. A cloth cover was used on the diapering surface but was not removed and washed/rinsed/sanitized for next diaper change. On site technical assistance given. Cloth cover removed. Bleach solution of 1 tsp bleach to 1 qt water utilized to clean diapering pad after every use. Corrected on site. 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.) Diapering surface shall be clean with bleach solution that is made fresh daily. Diapering surface shall be sanitized after each diaper change. A cloth cover will not be utilized. |
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| 2019-01-15 | Renewal | 3290.152 - Adult Hygiene | Compliant - Finalized |
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Noncompliance Area: Staff 4 did not wash hands after diapering and prior to serving infant a bottle. Technical assistance provided on sight regarding when to wash hands with signs placed in the bathroom and at the diapering table. Proper handwashing observed at lunchtime. Corrected on site. Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff shall wash hands prior to preparing/serving meals/snacks, prior to preparing/serving bottles for infants, after toileting/assisting child with toileting and after diapering a child. |
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| 2019-01-15 | Renewal | 3290.166(1) - Written statement | Compliant - Finalized |
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Noncompliance Area: No written infant statements of feeding and formula schedule on file for enrolled infants. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Infant feeding and formula schedules of enrolled infants were obtained from parents. All infants birth til the age of 1 yr old shall have an infant and formula schedule provided by parent and updated with introduction to new foods and changes in amounts/times of formula/feeding. |
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| 2019-01-15 | Renewal | 3290.94(a) - Developed and posted | Compliant - Finalized |
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Noncompliance Area: Fire evacuation plan not posted in the childcare room. Correction Required: Fire evacuation plans shall be developed and posted. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire evacuation plan posted in the childcare room. The fire evacuation plan shall be posted at all times in the childcare room. |
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| 2018-01-19 | Renewal | 3290.101(b)/3290.111(c) - Include 6 categories of development/Promote development | Compliant - Finalized |
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Noncompliance Area: NOT ENOUGH PLAY EQUIPMENT AND MATERIALS FOR VARIOUS AGES TO PROMOTE DEVELOPMENT, SOCIAL COMPETENCE, AND SELF ESTEEM. NO PROGRAMMING OR STRUCTURED DAILY ACTIVITES. Correction Required: Play equipment and materials shall include the items specified at 3290.101(c)(1) - (6).Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background. |
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Provider Response: (Contact the State Licensing Office for more information.) MORE PLAY EQUIPMENT AND MATERIALS FOR VARIOUS AGES SHALL BE ADDED TO CHILDCARE SPACE. DAILY PROGRAMMING AND ACTIVITIES SHALL PROMOTE DEVELOPMENT WITH 6 CENTERS SET UP FOR LEARNING. PROVIDER SHALL INTERACT WITH INFS/TODS PROVIDING STIMULATION. |
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| 2018-01-19 | Renewal | 3290.105(f) - 2 feet apart | Compliant - Finalized |
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Noncompliance Area: NAP EQUIPMENT WAS NOT PROPERLY SPACED 2 FEET ON 3 SIDES. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) NAP EQUIPMENT SHALL BE PROPERLY SPACED 2 FEET ON 3 SIDES. PACK AND PLAYS AND MATS SHALL BE PLACED ONLY DURING NAPTIME. REST EQUIPMENT SHALL BE STORED UNTIL USED FOR NAPTIME. |
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| 2018-01-19 | Renewal | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Noncompliance Area: PROVIDER DOES NOT TRANSITION CHILDREN TO SEE WHEN ANSWERING DOOR, GOING TO ANOTHER FLOOR. PROVIDER DID NOT KNOW THE NUMBER OF CHILDREN IN CARE---WHEN ASKED, PROVIDER STATED 4 CHILDREN WERE PRESENT. FIVE CHILDREN WERE ACTUALLY PRESENT. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). Children must be supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER SHALL KNOW THE NUMBER OF CHILDREN PRESENT, THEIR NAMES AND WHEREABOUTS AT ALL TIMES. CHILDREN SHALL BE TRANSITIONED TO REMAIN IN SITE OF PROVIDER AT ALL TIMES. WHEN ANSWERING DOOR, CHILDREN SHALL BE POSITIONED TO BE SEEN AT THE BOTTOM OF THE STAIRS. CHILDREN WILL TRANSITION TO DIFFERENT FLOOR WITH PROVIDER TO ENSURE PROPER SUPERVISION. A FACILITY/COOK SHALL BE ADDED TO STAFF TO ASSIST WITH MEAL PREP ALLOWING PROVIDER TO REMAIN WITH CHILDREN AND TO PROPERLY SUPERVISE--SEE HEAR DIRECT ASSESS AT ALL TIMES. |
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| 2018-01-19 | Renewal | 3290.131(d)(5)/3290.182(1) - Immunization record/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: CHILDRENS HEALTH REPORTS DID NOT INCLUDE CURRENT IMMUNIZATION RECORD. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.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.) ALL CHILDREN SHALL HAVE A CURRENT UP TO DATE IMMUNIZATION RECORD PLACED ON FILE. WHEN CHILDREN RECEIVE AGE APPROPRIATE PHYSICAL, A COPY OF THE UPDATED IMMUNIZATION RECORD SHALL BE ON FILE. |
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| 2018-01-19 | Renewal | 3290.151(a)(2)/3290.192(2) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: PROVIDER DID NOT HAVE A DATED PHYSICAL SIGNED BY PHYSICIAN. PHYSICAL EXPIRED FEB 2015. Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) PHYSICAL SHALL BE RETURNED TO PHYSICIAN FOR DATE OF EXAM. A PHYSICAL SHALL BE CONDUCTED EVERY 2 YRS. TB NO LONGER REQUIRED AFTER INITIAL. |
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| 2018-01-19 | Renewal | 3290.166(6) - Infant/toddler - no bottle in mouth to sleep | Compliant - Finalized |
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Noncompliance Area: 2 (TWO) OLDER TODDLERS WERE GIVEN BOTTLES TO GO TO SLEEP. Correction Required: Neither an infant nor a toddler is permitted to sleep with a bottle in his mouth. |
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Provider Response: (Contact the State Licensing Office for more information.) NO CHILD SHALL BE GIVEN A BOTTLE OR SIPPY CUP TO GO TO SLEEP. OLDER TODDLERS SHALL NOT UTILIZE BOTTLES. OLDER TODDLERS SHALL UTILIZE SIPPY CUPS OR LABELED CUPS FOR DRINKING AT SNACK/LUNCH/FOR WATER. CHILDREN SHALL UTILIZE AGE APPROPRIATE BOTTLES, SIPPY CUPS, OR CUPS FOR DRINKING. |
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| 2018-01-19 | Renewal | 3290.181(b) - Current | Compliant - Finalized |
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Noncompliance Area: CHILDREN'S EMERGENCY CONTACT FORMS WERE NOT CURRENT AND COMPLETE. Correction Required: Information in a child's record shall be kept current by the operator. |
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Provider Response: (Contact the State Licensing Office for more information.) PARENTS SHALL REVIEW, COMPLETE ALL REQUIRED INFORMATION ON EMERGENCY CONTACT FORMS. AT ENROLLMENT AND EVERY 6 MTHS THEREAFTER OR SOONER WITH CHANGES, PARENT SHALL COMPLETE THE EMERGENCY CONTACT FORM, COMPLETING ALL REQUIRED INFORMATION, SIGN/DATE. |
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| 2017-01-27 | Renewal | 3290.102(e) - Infant/toddler - no material less than 1 inch | Compliant - Finalized |
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Noncompliance Area: ITEMS LESS THAN 1 INCH ACCESSIBLE TO INFANTS AND TODDLERS. Correction Required: Pea gravel and other materials with a diameter of less than 1 inch may not be used in spaces where infants or toddlers receive care. |
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Provider Response: (Contact the State Licensing Office for more information.) LESS THAN 1 INCH ITEMS SHALL BE REMOVED/MADE INACCESSIBLE TO INFANTS/TODDLERS. ROOM SHALL BE ARRANGED TO BE AGE APPROPRIATE FOR CHILDREN. |
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| 2017-01-27 | Renewal | 3290.105(e) - Seasonal coverings | Compliant - Finalized |
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Noncompliance Area: NO SHEETS FOR PACK -N- PLAYS. Correction Required: Seasonal, appropriate covering, such as sheets or blankets, shall be provided as agreed between the child`s parent and the operator. |
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Provider Response: (Contact the State Licensing Office for more information.) SHEETS SHALL BE PLACED ON PACK -N- PLAY MATTRESS WHEN IN USE. |
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| 2017-01-27 | Renewal | 3290.105(f) - 2 feet apart | Compliant - Finalized |
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Noncompliance Area: NAP EQUIPMENT/PACK-N-PLAYS WERE NOT 2 FEET ON 3 SIDES WITH CHILDREN SLEEPING/RESTING INSIDE. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) SLEEP EQUIPMENT WILL BE PLACED 2 FEET ON 3 SIDES WHEN CHILDREN ARE RESTING/NAPPING. ROOM ARRANGEMENT SHALL BE APPROPRIATE TO ALLOW FOR THE ALLOTTED SPACING. |
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| 2017-01-27 | Renewal | 3290.111(a) - Written plan | Compliant - Finalized |
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Noncompliance Area: DAILY ACTIVITY SCHEDULE DID NOT INCLUDE SCHEDULE FROM OPEN TO CLOSE. 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.) DAILY SCHEDULE SHALL REFLECT ALL HOURS OF OPERATION WITH AGE APPROPRIATE ACTIVITIES, REST/NAP TIME, MEALS, OUTSIDE WEATHER PERMITTING. |
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| 2017-01-27 | Renewal | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Noncompliance Area: PROVIDER ANSWERED DOOR LEAVING CHILDREN DOWNSTAIRS, ONE UPSTAIRS. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). Children must be supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) WHEN ANSWERING DOOR, GOING TO KITCHEN CHILDREN SHALL BE TRANSITIONED SO THAT THEY ARE SUPERVISED AT ALL TIMES. 2ND STAFF HAS BEEN ADDED TO ENSURE SUPERVISION WHEN DOOR IS ANSWERED, LUNCH PREPARED. |
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| 2017-01-27 | Renewal | 3290.118 - Infant sleep position | Compliant - Finalized |
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Noncompliance Area: INFANT WAS OBSERVED STOMACH DOWN WITH PILLOW IN PACK AND PLAY. 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.) INFANTS SHALL BE PLACED ON THEIR BACK TO SLEEP/ROLL ON THEIR OWN. NO ITEMS SHALL BE PLACED IN THE CRIB/PACK-N-PLAY SUCH AS PILLOWS, TOYS, MOBILES, STRINGS ON PACIFIERS. |
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| 2017-01-27 | Renewal | 3290.131(a)(3)/3290.182(1) - Initial health report dated older toddler/preschool < 1 year./Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: CHILD 2, 3, 4 DID NOT HAVE UP TO DATE PHYSICAL WITH IMMUNIZATIONS ON FILE. Correction Required: 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. A child`s record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) CHILD 2, 3, 4 SHALL OBTAIN A CURRENT PHYSICAL WITH COMPLETED IMMUNIZATIONS. ALL ENROLLED CHILDREN SHALL HAVE AN UP TO DATE PHYSICAL WITH IMMUNIZATION RECORD ON FILE WITHIN 60 DAYS OF ENROLLMENT AND AGE APPROPRIATE SCHEDULED PHYSICALS THEREAFTER. |
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| 2017-01-27 | Renewal | 3290.134(a)/3290.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
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Noncompliance Area: STAFF NOR CHILDREN WASHED HANDS PRIOR TO BOTTLE FEEDING, AFTER DIAPER CHANGE, PRIOR TO MEALS/SNACKS. Correction Required: A staff person shall ensure that a child`s hands are washed before meals and snacks, after toileting and after being diapered.A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) CHILDREN AND ADULTS SHALL WASH HANDS PRIOR TO MEALS/SNACKS/BOTTLE FEEDING, AFTER DIAPERING/TOILETING, AFTER BEING OUTSIDE, WHENEVER HANDS ARE CONTAMINATED. |
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| 2017-01-27 | Renewal | 3290.135(b) - Surfaces cleaned | Compliant - Finalized |
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Noncompliance Area: DIAPERING PAD NOT SANITIZED AFTER USE. 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.) DIAPERING SURFACE SHALL BE SANITIZED AFTER EACH DIAPER CHANGE. SANITIZING SOLUTION SHALL BE LABELED AND OUT OF REACH. |
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| 2017-01-27 | Renewal | 3290.161(c) - Potentially hazardous food refrigerated | Compliant - Finalized |
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Noncompliance Area: FORMULA BOTTLES WERE NOT REFRIGERATED. Correction Required: Potentially hazardous food brought from the child`s home or provided by the facility shall be refrigerated. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL PERISHABLE/POTENTIALLY HAZARDOUS FOODS SHALL BE REFRIGERATED UPON ARRIVAL. |
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| 2017-01-27 | Renewal | 3290.166(1) - Written statement | Compliant - Finalized |
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Noncompliance Area: NO WRITTEN INFANT STATEMENTS FROM INFANT PARENTS. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) PARENT SHALL COMPLETE SAMPLE INFANT STATEMENT PROVIDED ON MONTHLY BASIS TO PROVIDE FORMULA, FEEDING, SLEEPING, COMFORT INFORMATION. |
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| 2017-01-27 | Renewal | 3290.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: INFANT BOTTLES WERE NOT LABELED FOR INDIVIDUAL USE. 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.) ALL INFANT BOTTLES, CUPS, JAR FOOD SHALL BE LABELED FOR INDIVIDUAL USE. |
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| 2017-01-27 | Renewal | 3290.24(c)/3290.192(4) - Training regarding plan/Required training | Compliant - Finalized |
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Noncompliance Area: STAFF 1 DID NOT RECEIVE ANNUAL EMERGENCY DISASTER PLAN TRAINING. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. A facility person`s record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF 1 SHALL REVIEW EMERGENCY DISASTER PLAN AND SIGN/DATE TO VERIFY ANNUAL TRAINING. ANNUALLY THEREAFTER STAFF WILL REVIEW/SIGN/DATE EMERGENCY PLAN. |
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| 2017-01-27 | Renewal | 3290.24(f) - Copy to county EMA | Compliant - Finalized |
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Noncompliance Area: EMERGENCY PLAN WAS NOT SUBMITTED TO LEBANON EMA. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) EMERGENCY DISASTER PLAN SUBMITTED TO LEBANON EMA. ANNUALLY PROVIDER WILL NOTIFY LEBANON EMA OF ANY CHANGES/UPDATES TO EMERGENCY DISASTER PLAN WITH DATED LETTER/COPY ON FILE. |
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| 2017-01-27 | Renewal | 3290.31(f)/3290.192(4) - Biennial 12 hrs. training/Required training | Compliant - Finalized |
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Noncompliance Area: STAFF 1 AND 2 DID NOT HAVE 12 HOURS OF CHILD CARE TRAINING FOR 4/2013-4/2015. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.A facility person`s record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF 1 AND 2 COMPLETED 12 HOURS TRAINING. EVERY 2 YEARS STAFF SHALL HAVE 12 HOURS CHILDCARE TRAINING DOCUMENTED ON FILE. |
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| 2017-01-27 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: STAFF 1 DID NOT HAVE MANDATED REPORTER TRAINING ON FILE. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). All staff shall complete mandated reporter training within 90 days of employment and every 5 years thereafter. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF 1 SHALL COMPLETE MANDATED REPORTER TRAINING. MANDATED REPORTER TRAINING SHALL BE COMPLETED WITHIN 90 DAYS OF EMPLOYMENT AND EVERY 5 YEARS THEREAFTER. |
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| 2017-01-27 | Renewal | 3290.32(d) - First-aid techniques | Compliant - Finalized |
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Noncompliance Area: NO 1ST AID TRAINED STAFF ON SITE DURING CHILDCARE HOURS. Correction Required: One or more persons competent in first-aid techniques shall be at the facility when day care children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF RECEIVED 1ST AID TRAINING. ONE OR MORE STAFF TRAINED IN 1ST AID SHALL ALWAYS BE PRESENT WHEN CHILDREN ARE IN CARE. |
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| 2017-01-27 | Renewal | 3290.64(a)/3290.78(b) - Locked or inaccessible - in original container/Training chair - sanitized | Compliant - Finalized |
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Noncompliance Area: BLEACH/SANITIZING SOLUTION WAS NOT LABELED WITH CONTENTS. 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.A training chair is not a flushing toilet. A training chair shall be emptied and sanitized after each use. An acceptable sanitizing solution is 1/4 cup of bleach combined with 1 gallon of water. A sanitizing solution shall be treated as a toxic. |
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Provider Response: (Contact the State Licensing Office for more information.) BLEACH SOLUTION SHALL BE LABELED WITH CONTENTS-- 1TBSP BLEACH 1 QUART WATER. BLEACH SOLUTION SHALL BE MADE FRESH DAILY, EMPTIED AT THE END OF THE DAY, AND BE OUT OF REACH OF CHILDREN. |
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| 2017-01-27 | Renewal | 3290.65(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
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Noncompliance Area: NO TRASHCAN IN BATHROOM FOR DISPOSAL OF CONTAMINATED ITEMS. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
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Provider Response: (Contact the State Licensing Office for more information.) A LINED, LIDDED TRASHCAN SHALL BE PLACED IN THE BATHROOM FOR DISPOSAL OF ALL ITEMS CONTAMINATED BY SECRETION/EXCREMENT. |
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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 17046
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