Moma Good Learning Center
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About the Provider
Hours of Operation
- Monday3:00 AM - 3:30 PM
- Tuesday3:00 AM - 3:30 PM
- Wednesday3:00 AM - 3:30 PM
- Thursday3:00 AM - 3:30 PM
- Friday3:00 AM - 3:30 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 |
|---|---|---|---|
| 2025-07-30 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The file for Child #1 contained an emergency contact form that was lacking the phone number of the child's physician. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc will revisited and revamp Child's#1 emergency contact form with parent to ensure all information is corrected and acknowledged by parent. |
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| 2025-07-30 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The file for Child #1 contained an emergency contact form that was lacking the enrolling parent's work address and 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.) MoMa Good Inc will follow up with all parents for their initial intake to ensure all addresses and telephone numbers are properly inserted on child/children emergency contact form. |
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| 2025-07-30 | Renewal | 3280.31(e)(4)(i) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e)(4)(i) Description: Age and training Noncompliance Area: The files for Staff #1 and 2 both contained Pediatric First Aid/CPR that was not obtained on or before the last one expired. Correction Required: Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first-aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc will maintain Staff#1 and Staff#2 pediatric first aid/cpr prior to expiration. |
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| 2025-07-30 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: The file for Staff #1 contained two Child Abuse Clearances that were dated more than 60 months apart. 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.) MoMa Good Inc Staff#1 containing Child Abuse Cleareance was updated and will remain up to date prior to their expiration date. |
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| 2025-07-30 | 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 following instances of testing the smoke detection system exceeded the 30-day requirement: 8.5.24-9.27.24, 9.27.24-10.31.24, 2.3.25-3.18.25, and 4.11.25-5.23.25. 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.) MoMa Good Inc will continue to test smoke detectors on a monthly bases. |
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| 2024-07-17 | Renewal | 3280.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3280.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: The file for Child #1, who is a preschool aged child, contained two health assessments that were more than 12 months apart. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc will always require the parent/guardian to provide an updated health report at least every 12 months of older toddlers or preschool. |
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| 2024-07-17 | Renewal | 3280.95(a) - FIRE DETECTION | Compliant - Finalized |
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Regulation: 3280.95(a) Description: FIRE DETECTION Noncompliance Area: The documented testing dates for testing of the smoke detectors were dated 8.23.23, 10.9.23, 12.3.23, 1.12.24, 2.13.24, 4.19.24, 6.18.24, all of which are more then the required every 30 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)). |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc did complete a Fire detection on the day of the inspection and will complete testing every 30days. |
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| 2024-07-17 | Renewal | 3280.95(b) - Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(b) Description: Staff responsibility Noncompliance Area: The documented testing dates for testing of the smoke detectors were dated 8.23.23, 10.9.23, 12.3.23, 1.12.24, 2.13.24, 4.19.24, 6.18.24, all of which are more then the required every 30 days. Correction Required: 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.) MoMa Good Inc will schedule a smoke detector testing day every 30 days to insure safety and remain in compliance. |
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| 2023-07-24 | 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 coating on the wooden picnic table in the play space was peeling and some areas of the table and seating area were splintering. 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.) MoMa Good Inc has repaired and covered the wooden pinic table, as well as the seating in the play space. MoMa Good Inc will maintain outdoor equipment to ensure safety and hazardous free for the children. |
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| 2023-07-24 | 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 #1, #2, #3, #4 and #5 did not contain approved documentation which provided information to the family about the child's growth and development in the context of the services provided at the facility within the past 6 months. 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.) MoMa Good Inc will conduct assessements and provide information to families/guardians regarding the growth and development of each child every 6 months. Documents will be kept in each individual file in the facility. |
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| 2023-07-24 | Renewal | 3280.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3280.123(a)(6) Description: Admission date Noncompliance Area: The financial agreement of child #5 did not contain the admission date of the child. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) All finacial agreements for all children attending MoMa Good Inc will contain the admission date of each child/children who participate with the facility. Document will remain and kept in the designated childs folder at the facility. |
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| 2023-07-24 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact form of child #4 did not contain the 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.) All emergancy contacts for each child/children attending MoMa Good Inc will be completed in it's entirety and reviewed by the director and kept in file at the facility |
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| 2023-07-24 | Renewal | 3280.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3280.124(b)(5) Description: Information re: special needs Noncompliance Area: The emergency contact form of child #1 and #4 did not contain information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation or documentation this is not applicable to the child. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc will ensure that all required information will be completed, dated and reviewed at the point of enrollement as well as every 3/6months once filed is reviewed. |
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| 2023-07-24 | 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: The emergency contact form of child #1 did not contain the full address of an 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.) All emergancy contact information will contain full address of any individual designated by the parent to whom the child may be released to. |
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| 2023-07-24 | Renewal | 3280.14/3280.21 - Pertinent Laws & Regulations/Communication with Parents | Compliant - Finalized |
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Regulation: 3280.14/3280.21 Description: Pertinent Laws & Regulations/Communication with Parents Noncompliance Area: The files of facility persons #1, #2 and #3, all of whom had taken the required health and safety topics under regulation 3280.31(f)(1-9) on the "Better Kid Care - Penn State Extension" between 9/30/2016 and 10/4/2022, did not have documentation of completion of the 1 hour "Pennsylvania Health and Safety Update 2022" through the same organization on or before 12/30/2022. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. The operator shall establish oral or written communication in the language or mode of communication which is understandable to the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will complete the one-hour training update required training for health and safety under regulations 3280.31 (f)(1-9). |
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| 2023-07-24 | Renewal | 3280.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3280.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: Documentation of a parent review and/or update to the emergency contact of child #4 exceeded 6 months (2/11/2022 and 2/28/2023). The most current documentation of the emergency contact form for child #5 was dated 7/17/2022, lacking documentation of a review and/or updated within 6 months and the financial agreement did not contain a date to determine if the agreement was current. 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.) All documentation of a parent and updated information in regards to the emergancy contact will not exceed 6 months. All finicial agreements will be reviewed, signed and kept in disginated childs file in the facility. |
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| 2023-07-24 | Renewal | 3280.26(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(b) Description: Emergency plan Noncompliance Area: Documentation of the last review and/or update of the emergency plan was dated 4/1/2022, which is more than 1 year prior to the date of the inspection. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc will maintain,review and updated review of their emergancy plan every six months with written documentation kept in file facility. |
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| 2023-07-24 | Renewal | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3280.26(c) Description: Training regarding plan Noncompliance Area: Documentation of emergency plan training for facility person #3 exceeded one year (3/1/2022 and 3/21/2023). Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc will assure that each facility staff receives yearly training regarding our emergancy plan, prior to experation. Emergency Plan Training will be documented and place in file at the facility. |
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| 2023-07-24 | Renewal | 3280.72(c) - Good repair | Compliant - Finalized |
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Regulation: 3280.72(c) Description: Good repair Noncompliance Area: The screen in the door leading to the outdoor play space had approximately a 4--5-inch tear. Correction Required: Screens shall be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc has removed the screen in the door leading to the outdoor play space. |
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| 2023-07-24 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: On left side of the play space, a crushed Pepsi can was on the ground by the fence and in the far-right corner, a piece of landscape timber was split, exposing a sharp edges and splintered wood which could injure a child. 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.) MoMa Good Inc will a prior to open, morning health and safety site assessment to assure play area is free of debris. All timber that was split, exposed any sharp edges or splinters where removed from children play space. Play space will remain free and clean of all hazardous materials. |
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| 2023-07-24 | Renewal | 3280.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3280.94(a)(1) Description: Every 60 days Noncompliance Area: Documentation of fire drills exceeded 60 days: 8/22/2022 to 10/22/2022 and 3/7/2023 to 5/6/2023. Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc will do fire drills at least every 60 days and documented and kept filed at the facility. |
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| 2023-07-24 | Renewal | 3280.94(a)(4) - Hypothetical locations | Compliant - Finalized |
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Regulation: 3280.94(a)(4) Description: Hypothetical locations Noncompliance Area: The hypothetical location documented on the fire drill log was the same for consecutive drills on the following occasions: 7/26/2022 to 8/22/2022 to 10/11/2022. Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc staff will be trained on changing the hypothetical locations when performing a fire drill. MoMa Good Inc, in the future will not conduct fire drills in the same locations for consective drills. Documentation will be kept in file at facility. |
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| 2023-07-24 | 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: Documentation of manual testing of the fire detection system exceeded 30 days on the following occasions: 8/22/2022 to 10/11/2022 to 12/9/2022 to 3/7/2023 to 5/26/2023. 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.) In the future, MoMa Good Inc manual testing of the fire drill detection system will not exceed 30 days. Primary staff will ensure compliance and document and file at the facility. |
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| 2022-07-26 | Renewal | 3280.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3280.103 Description: Small Toys and Objects Noncompliance Area: The removable caps to glue sticks and markers as well as craft pom poms were accessible on a shelf to an older toddler who is still placing objects in their mouth. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc staff has removed the entire containers of glue sticks, markers as well as craft Pom poms in the arts and craft area out of reach of older toddlers. And containers will remain out of reach of our older toddlers. |
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| 2022-07-26 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The emergency contact information of child #2 did not contain the name, address or telephone number of their physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc and parent reviewed, correct and revised the emergancy contact form, for child# 2, to ensure the name, telephone number, insurance and physician information was added to the form. |
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| 2022-07-26 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact information of child #1 did not contain the work telephone number of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergancy contact information for child #1 was updated with parents work number and any updated information needed. |
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| 2022-07-26 | Renewal | 3280.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3280.124(b)(5) Description: Information re: special needs Noncompliance Area: The emergency contact information of child #1 and 2 did not contain information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation or documentation this does not apply to the child. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc and parents of child #1 and child#2 reviewed the emergancy form to address the question of the special needs area and corrections where implemented immediately. |
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| 2022-07-26 | 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: The emergency contact information of child #1 and 2 did not contain the addresses of all of the release persons. 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.) MoMa Good Inc and parents of child #1 and child#2 reviewed the emergancy form to add the addresses of all the release persons. Corrections where implemented immediately. |
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| 2022-07-26 | Renewal | 3280.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3280.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: The health assessments of child #3, identified as a preschooler, contained health assessments dated 2/2/2021 and 4/19/222, exceeding 12 months. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) The health assessment for child #3 has been updated and place in file. |
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| 2022-07-26 | Renewal | 3280.14/3280.20 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3280.14/3280.20 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The emergency plan did not contain a a plan for the facility for continuity of operations for the aftermath of a disaster. The facility did not have a policy and procedure which includes identifying the recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma, strategies for coping with a crying, fussing and the prevention of child maltreatment. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation.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.) MoMa Good Inc staff and parents has been and will continue to be up dated the facility emergancy plan to contain the steps we will take if an disaster occurs within the facility or around the facility. MoMa Good Inc staff has received training on the Shaken Baby Syndrome and how to identifying the recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma, strategies for coping with a crying, fussing and the prevention of child maltreatment. |
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| 2022-07-26 | Renewal | 3280.14/3280.20 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3280.14/3280.20 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Staff person #2 was observed to be caring for children unsupervised. Staff person #2 has not completed the following pre-service training required prior to caring for children unsupervised: required health and safety topics. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, staff person #2 must be supervised, when interacting with children, by a primary staff person who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #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.) MoMa Good Inc staff#2 and new hires has completed and will complete the pre-service training required prior to caring for children unsupervised. |
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| 2022-07-26 | Renewal | 3280.14/3280.31(f) - Pertinent Laws & Regulations/Age and training | Compliant - Finalized |
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Regulation: 3280.14/3280.31(f) Description: Pertinent Laws & Regulations/Age and training Noncompliance Area: Staff person #2 has not completed the required pre-service training within 90 days of their date of hire (see LIS code sheet): required health and safety topics. Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #2 will have until 8/15/2022 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 a primary staff person who has completed the required training related to this citation. If there are no 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.) MoMa Good Inc staff #2 has completed the required the pre-service training within the 90 days of their hired date. |
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| 2022-07-26 | Renewal | 3280.26(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(5) Description: Emergency plan Noncompliance Area: The emergency plan did not contain accommodations for infants and toddlers. 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.) MoMa Good Inc staff reviewed and added to the emergancy plan a safety plan to ensure all infants and toddlers being removed, are properly accommodate and safe. |
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| 2022-07-26 | Renewal | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: An emergency drill was not conducted by the facility between 12/19/2020 and 12/19/2021. 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.) MoMa Good Inc Emergancy fire drill shall be conducted annually, documented and keep on file within the facility. |
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| 2022-07-26 | 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 facility person #1 contained 5 hours of professional development, but lacked an additional 7 hours between the required timeframe of 12/19/2020 and 12/19/2021. Documentation of additional training hours were completed on 3/10/2022 (4 hours) and 3/29/2022 (4 hours). 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.) MoMa Good Inc has ensure that staff #1 has completed the required training needed in the professional development area. All staff, in the future will maintain 12 hours yearly, in childcare trainings. |
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| 2022-07-26 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: The toilet bolts of the toilet were extended approximately 3-4 inches from the base which could cause injury to a child. 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.) All maintance repairs, regarding the toilet bolt was cut down and remaining parts disposed accordingly. |
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| 2022-07-26 | Renewal | 3280.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3280.94(a)(1) Description: Every 60 days Noncompliance Area: Documentation of the fire drills exceeded 60 days on the following occasions: 9/23/2021 to 12/10/2021, 12/10/2021 to 3/11/2022, and 3/11/2022 to 6/24/2022. Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc Emergancy fire drill shall be conducted annually, documented and keep on file within the facility. |
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| 2022-07-26 | 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: Documentation of testing the fire detection system exceeded 30 days on the following occasions: 8/11/2021 to 9/23/2021, 9/23/2021 to 2/15/2022, 3/11/2022 to 6/24/2022, and 6/24/2022 to 7/26/2022. 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.) MoMa Good Inc fire drill testing and fire detection system has been conducted and shall be conducted and tested at least every 30 days. Documentation will be keep on file within the facility. MoMa Good Inc has tested the fire detection system, and documentation testing and place in file within the facility. |
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| 2020-07-21 | Renewal | 3280.123(b) - Parent receives original | Compliant - Finalized |
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Noncompliance Area: The files for child #1 and #2 contained the original agreement form. 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.) Now and in the future, parents will receive the original documents and copies will remain the child/children's file. Facility copy in file will note copy. |
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| 2020-07-21 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: The emergency contact forms for child #1 and #2 lacked the name, address and telephone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, all emergency contact forms will maintain the child's physician address, number and their name at the time of enrollment. |
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| 2020-07-21 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: The emergency contact form for child #3 lacked the enrolling parents 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.) Now and in the future, all work numbers will be listed on child/children's emergency contact information, along with work address, home address, and telephone numbers at the time of enrollment. |
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| 2020-07-21 | Renewal | 3280.131(d)(5) - Immunization record | Compliant - Finalized |
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Noncompliance Area: The immunization record for child #3 lacked an influenza vaccination in accordance with the ACIP. 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.) Now and in the future, all children will have either an immunization record in accordance with the ACIP or an exemption on file. |
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| 2020-07-21 | Renewal | 3280.166(1) - Written statement | Compliant - Finalized |
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Noncompliance Area: Child #2 lacked a written statement giving the formula and feeding schedule. 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.) Now and in the future, all children who attends the facilities will have a written statement of feeding schedule of child attending. |
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| 2020-07-21 | Renewal | 3280.26(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: The emergency plan was not reviewed annually, last reviewed on 1/31/19 and 7/21/20. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, the operator will review the emergency plan annually and update as needed and keep documentation. |
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| 2020-07-21 | Renewal | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: Staff person #2 received emergency plan training on 2/7/29 and 3/11/20, which is not annually. Staff person #4 last received emergency plan training on 4/11/19, which is more than 12 months ago. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and in the future, all staff will receive their annual emergancy plan training prior to expiration date. Training will be place and remain in staff files. |
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| 2020-07-21 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: Staff person #1 completed mandated reporter training on 6/29/15 and Staff person #3 completed mandated reporter training on 5/27/15, which is more than 60 months ago. 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.) Now and in the future, all staff will comply with CPSL. |
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| 2020-02-25 | Allocated Unannounced Monitoring | 3280.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Noncompliance Area: On 2/25/20, at approximately 11:00 AM, Staff Person #1 could not name Child #1, who was in her assigned group, Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc Staff/Personal has and will continue to be present in supervising all children in the facility. MoMa Good Inc Staff/Personal has and will continue to be physically present with all children and the children in their group. MoMa Good Inc will do a daily calling of each child/children along with their age and birthday. MoMa Good Inc Staff/Personal will continue to do a head count each hour to continue to remain in ratio. This practice is done daily and will continue in the future. |
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| 2020-02-25 | Allocated Unannounced Monitoring | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The file for Staff Person #2 did not include documentation of an application for NSOR Clearance on or before the first day working in child care: 10/30/19. The NSOR Certificate in the file for Staff Person #2 is current: 11/6/19. 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.) MoMa Good Inc Staff/Personal will comply with the CPSL and Chapter 3490. MoMa Good Inc staff records shall include a copies of requests such as the criminal history record, child abuse registry clearance information, disclosure statement and the completed clearance information required under the CPSL. MoMa Good Inc has implemented this practice immediately as well as apply for the waiver for staff hiring. In the future all necessary documents will be copied and place in Staff files. |
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| 2019-07-10 | Renewal | 3280.102(a)/3280.103 - Clean and good repair/Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: Observed several Legos with a diameter of less than one inch mixed with other Legos in a bin, which was accessible to younger toddlers. This creates a potential choking hazard for children who may still be placing objects in their mouths. 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. Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc has removed ALL Choking Hazard pieces from each and every storage bin. MoMa Good inc has since implemented a daily check/choke toy system. The system will prompt all staff to utilize our chocking tester tube, which the facility has purchased to check all small toys less than 1 inch and remove them and place them in appropriate lock containers. |
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| 2019-07-10 | Renewal | 3280.131(b)(2)/3280.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: The file for Child #1, a preschool child, did not include an updated health report conducted within the past 12 months. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc will have parents of Child #1 provide an updated health report. In the future , MoMa Good Inc will retain subsequent health reports as the parents submit them to the childcare facility every 12 months for older toddler and preschool. MoMa Good Inc will file them accordingly. |
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| 2019-07-10 | Renewal | 3280.131(e)(1)/3280.182(1) - Exemption documentation from parent/guardian/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: The most recent immunization record in the file for Child #1 was not in accordance with the schedule recommended by the ACIP. Most recent flu shot: October 2017. 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. 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.) In the near future, MoMa Good Inc will encourage all participating clients, to sign and date a form stating their child/children will or will not be receiving a yearly flu shot. MoMa Good Inc will attach and follow up on all physical forms to ensure these document is in alignment with all childrens yearly health assessment forms. MoMa Good Inc currently requested all participating clients to hand write their discussion if or if not their child/children will be receiving an annual flu shot. |
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| 2019-07-10 | Renewal | 3280.2 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: Observed adult scissors, which were accessible to children, on the table in the main room. Observed dangling cords from the CD Player and phone charger, which created a potential hazard. 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.) MoMa Good Inc immediately removed adult scissors out of the area accessible to children. MoMa Good Inc will keep all Hazards items out of reach from children. MoMa Good Inc removed all dangling cords from the CD player and phone charger and place them in a safe area. |
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| 2019-07-10 | Renewal | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: Observed one uncovered electrical outlet on the rear wall near the entrance to the infant room. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) MoMa Good Inc will check all protective receptacles on a daily bases. MoMa Good Inc has covered all outlets and will continue to check all out lets through out the day and double check prior to opening and closing. |
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| 2019-07-10 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Observed protruding nails along the wooden strip in doorway of the front entrance. Observed flaking, frayed rust, which created sharp edges along the bottom of the entrance door. Observed the electrical plate separating from the wall, which created a possible pinch point, on the back wall by the entrance to the infant room. 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.) MoMa Good Inc repaired all protruding nails in the wooden strips as individuals enter the facility. Maintenance man placed a plate over the bottom of the entrance door. He also fixed the electrical plate in the back. MoMa Good inc will do a daily walk through prior to opening for each day. |
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| 2018-07-06 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: The file for Child #2, who has been enrolled for more than six months (10/1/17), did not include a Child Service Report. The most recent Child Service Report in the file for Child #4 is dated 5/4/17. 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.) Child Service Reports will be done for Child#2 and Child #4. In the future, all child service reports will be completed every six months. |
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| 2018-07-06 | 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 for Child #2, who has been enrolled for more than 60 days (10/1/17), did not include 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.) Parent has been contacted. Mother will bring health assessment within the next thirty days. In the future, all health assessments for all children will be turned in on time. |
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| 2018-07-06 | Renewal | 3280.131(b)(1)/3280.182(1) - Infant: updated health report every 6 months/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: The most recent health reports in the file for Child #3, a young toddler, exceeded 6 months between reports. The most recent health report in the file for Child #3 is current. 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. 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.) In the future, all health assessments for all children will be turned in on time. |
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| 2018-07-06 | Renewal | 3280.131(b)(2)/3280.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: The most recent health report for Child #4, a preschool child, is more than 12 months old and not current. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent has been contacted and will be bringing in the updated assessment in the next thirty days. In the future, all health assessments for all children will be turned in on time. |
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| 2018-07-06 | Renewal | 3280.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The most recent parental updates to the financial agreement in the file for Child #1 are dated more than six months apart: 4/1/17 and 6/11/18. The most recent parental update to the financial agreement in the file for Child #1 is current. 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.) In the future, all fee agreements will be updated every six months and remain current. |
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| 2018-07-06 | Renewal | 3280.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Noncompliance Area: The emergency contact form in the file for Child #3 did not include signed parental consent for emergency medical care for the child. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent will sign form for emergency medical care the next time she comes in. In the future, all emergency contact forms will be completely filled out at the time of enrollment. |
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| 2018-07-06 | Renewal | 3280.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: The emergency contact form in the file for Child #1 did not include signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent will sign form for minor first aid the next time she comes in. In the future, all emergency contact forms will be completely filled out at the time of enrollment. |
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| 2018-07-06 | Renewal | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: Documentation of the two most recent trainings regarding the emergency plan in the file for Staff Person #1 exceeded 12 months between trainings: 4/19/17 and 6/12/18. The most recent emergency plan training in the file for Staff Person #1 is current. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) In the future, all emergency plan training for Staff will be done within a year's time. |
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| 2018-07-06 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Nails were protruding from the fence in the outdoor play space. One of the fence posts was broken at the bottom, which caused two sections of the fence to sag outward. 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.) We are going to remove the old sections and replace with new fence sections and posts. The exposed nails were in the old sections. In the future, we will make sure 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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| 2018-07-06 | Renewal | 3280.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: Peeling paint was observed on the fence in the outdoor play space. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Instead of sanding and repainting these old sections, we are going to remove the old sections and replace with new fence sections and posts. In the future, we will make sure peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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| 2018-07-06 | Renewal | 3280.94(a) - Fire drill every 60 days | Compliant - Finalized |
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Noncompliance Area: The dates of the past four fire drills documented on the fire drill log were each more than 60 days apart: 10/5/17, 1/5/18, 3/29/18 and 6/8/18. 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.) In the future, we will conduct bi-monthly fire drills the second week of every other month. |
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| 2018-07-06 | Renewal | 3280.94(b) - Written record | Compliant - Finalized |
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Noncompliance Area: The most recent fire drill, conducted on 6/8/18, did not include documentation of the hypothetical location of the fire or the evacuation time on the fire drill log. Correction Required: A written record shall be kept of the date, the time of day, the hypothetical location of the fire, the evacuation time, the names of facility persons and the number of children participating in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) On the last fire drill, we did not input the hypothetical location or the evacuation time. In the future, fire drills will be documented at the time of the drill. |
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| 2017-07-10 | Renewal | 3280.103 - Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: Two staples were observed on the floor in the back space, creating a choking hazard for children who are still placing objects in their mouths. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) Staples were swept and removed from area of children. All toys and objects with a diameter of less than 1 inch, will be removed and all items will remain non-accessible to children who are still placing objects in their mouth. |
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| 2017-07-10 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: The emergency contact form in the file for Child #2 did not include the name, address and telephone number of the child`s physician. Correction Required: Emergency contact information must include the name, address and telephone number of the child`s physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The physician information for Child #2 was added to the emergency contact form. All Emergency contact information will include the name, address and telephone number of the child's physician or source of medical care. |
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| 2017-07-10 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: The emergency contact form in the file for Child #2 did not include any information for the father. 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 father is deceased and this information was included under father demographics. In the future, all areas will be filled out completely. |
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| 2017-07-10 | Renewal | 3280.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: The emergency contact form in the file for Child #1 did not include the policy number for the insurance coverage. The emergency contact form in the file for Child #2 did not include the name or the policy number for the insurance coverage. 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 policy information was applied to the emergency contact form immediately. All emergency contact information for each child who attends the facility will include health insurance coverage and policy numbers for a child under a family policy or Medical Assistance benefits, if applicable. |
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| 2017-07-10 | Renewal | 3280.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: The initial health report in the file for Child #1 exceeded 60 days following the first day of attendance at the facility. The most recent health report in the file for Child #1 is current. 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.) An initial health report for each and every child will be provided to the daycare no later than 60 days following the first day of attendance at the facility. |
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| 2017-07-10 | Renewal | 3280.133(3) - Name on bottle | Compliant - Finalized |
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Noncompliance Area: Several items, chloride preps, sting relief, iodine and alcohol pads were located in each of the facility's first aid kits, and did not iidentify the name of the child for whom the medication was intended. Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. |
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Provider Response: (Contact the State Licensing Office for more information.) All items were removed from the first aid kit. All items such as chloride preps, sting relief, iodine and alcohol pads in all first aid kits will be prohibited with in the facility. All medication will be labeled with the childs name and administered to ONLY the childs name appears on the container. |
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| 2017-07-10 | Renewal | 3280.161(a) - Wholesome | Compliant - Finalized |
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Noncompliance Area: Several food items with expired expiration dates, whipping cream, mayonnaise, and salad dressings, were observed in the kitchen refrigerator. Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption. |
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Provider Response: (Contact the State Licensing Office for more information.) All expired food was thrown away. All expired food will be disposed immediately. All food expiration dates will be checked monthly. |
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| 2017-07-10 | Renewal | 3280.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The financial agreement in the file for Child #1 did not include a current parent update, 1/3/17. 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.) Parent updated form on 7-14. All parents will be required to review and update all forms including the emergency contact information and their financial agreement at least every 3 to 6-months and as soon as there is a change in their information. |
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| 2017-07-10 | Renewal | 3280.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Noncompliance Area: The emergency contact form in the file for Child #2 did not include signed parental content for emergency medical care for the child. Correction Required: A child`s record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent signed the space for emergency medical care. All children records will contain a signature of parent consent for emergency medical care for their child. Written consent will always be required prior to admission. |
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| 2017-07-10 | Renewal | 3280.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: The emergency contact form in the file for Child #2 did not include signed parental consent for administration of minor first aid procedures by faculty staff. Correction Required: A child`s record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent signed for minor first aid on 7-18. All children's records will have a parent signature consent for administration of minor first-aid procedures by facility staff. Written consent will always be required prior to admission. |
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| 2017-07-10 | Renewal | 3280.2 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: The knobs on the kitchen stove were accessible to children who pass through this area on their way to the outdoor play area. 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.) Knobs were removed immediately and kept in a safe drawer out of reach of children. The knobs on the kitchen stove will always remain unaccessible to children when passing through area on the way to the outdoor play area. |
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| 2017-07-10 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: A gallon of bleach was observed in the unlocked closet underneath the kitchen sink. A bottle of rubbing alcohol was located in the same cabinet above the sink where food items were also stored. 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 bleach was removed from underneath cabinet and stored in a locked cabinet. The bottle of alcohol was disposed immediately. All cleaning materials and other toxic materials shall be stored in its original labeled container and remain in a locked area that is inaccessible to children. All toxics will be stored away from food and food preparation areas and childcare spaces. |
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| 2017-07-10 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Excessive bird droppings were observed on the outside steps leading from the child care area to the outside play space. A plastic whiffle ball bat was observed halfway down the steps, which created a tripping hazard. An art table, located at the bottom of the steps, was propped upright, creating a potential tipping hazard. 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.) The bird droppings was washed down to remove immediately. The whiffle bat was removed and put in the play area. The table was properly set up for children to utilize. All outdoor space will remain free from any hazard materials and any bird droppings. The outside area will remain clean and free from all debris. |
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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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