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Family Child Care ✓ Licensed

Joan Mitchell Fcch

Philadelphia, PA · Philadelphia County
Turner St, Philadelphia, PA 19121
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Quick Facts

Capacity
6 children
Subsidized Program
Participates
State Rating
1

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Contact Information

📞 (215) 232-1507
Turner St
Philadelphia, PA 19121
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✓ Licensed Family Child Care
Active License
License Number
CER-00247983
License Issued
Oct 16, 2025
Active Through
Oct 16, 2026
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

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About the Provider

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JOAN MITCHELL FCCH is a Family Child Care in PHILADELPHIA PA, with a maximum capacity of 6 children. It is open Monday - Sunday, 6:00 AM - 6:00 AM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday6:00 AM - 6:00 AM
  • Tuesday6:00 AM - 6:00 AM
  • Wednesday6:00 AM - 6:00 AM
  • Thursday6:00 AM - 6:00 AM
  • Friday6:00 AM - 6:00 AM
  • Saturday 6:00 AM - 6:00 AM
  • Sunday 6:00 AM - 6:00 AM

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2026-07-27 Renewal 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Needs Verification

Regulation: 3290.124(e)/3290.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection conducted 7/27/26, the emergency contact and financial agreement reviewed was not updated within a 6month period for child #2, #3, #4, #5 and #6. Child #2 emergency contact last dated 7/9/25, financial agreement last dated 7/9/25. Child #3 emergency contact last dated 7/29/25, financial agreement last dated 8/7/25. Child #4 emergency contact last dated 9/8/25, financial agreement last dated 9/17/25. Child #5 emergency contact last dated 9/8/25, financial agreement last dated 9/17/25. Child #6 emergency contact last dated 4/28/25, financial agreement last dated 7/10/25.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
#2 emergency contact updated and financial agreement updated #3 emergency contact updated and financial agreement updated #4 emergency contact updated and financial agreement updated #5 emergency contact updated and financial agreement updated #6 emergency contact updated and financial agreement updated
2026-07-27 Renewal 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments Needs Verification

Regulation: 3290.131(b)(2)/3290.182(1)

Description: Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments

Noncompliance Area: During the renewal inspection conducted 7/27/26, the health assessment reviewed for child #2 was not updated within a 12-month period. Last dated 3/11/25.

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.

Provider Response: (Contact the State Licensing Office for more information.)
I received the health assessment for child #2 which was updated.
2026-07-27 Renewal 3290.131(d)(5) - Immunization record Needs Verification

Regulation: 3290.131(d)(5)

Description: Immunization record

Noncompliance Area: During the renewal inspection conducted 7/27/26, the health assessment reviewed for child #3 did not include a review of the child's immunized status according to recommendations of the ACIP

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
Child #3 parent let me know the last date of service 8/28/26.
2026-07-27 Renewal 3290.151(a)/3290.192(2) - Within 3 months, then 12 months/Health assessment, TB test Needs Verification

Regulation: 3290.151(a)/3290.192(2)

Description: Within 3 months, then 12 months/Health assessment, TB test

Noncompliance Area: During the renewal inspection conducted 7/27/26, the record reviewed for staff #2 did not include an initial heath assessment, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment on file at the facility. 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.

Provider Response: (Contact the State Licensing Office for more information.)
The plan is for staff #2 to go get a checkup.
2026-07-27 Renewal 3290.166(1) - Written statement Needs Verification

Regulation: 3290.166(1)

Description: Written statement

Noncompliance Area: During the renewal inspection conducted 7/27/26, upon request there was no written statement for giving formula or a feeding schedule available for review for child #1 obtained from the parent.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Provider Response: (Contact the State Licensing Office for more information.)
I had the child's mother make a copy of the child's feeding schedule.
2026-07-27 Renewal 3290.181(a) - Each child Needs Verification

Regulation: 3290.181(a)

Description: Each child

Noncompliance Area: During the renewal inspection conducted 7/27/26, upon request there was no individual record available for review for child #1.

Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency contacts, health report, financial agreement is available.
2026-07-27 Renewal 3290.24(a)(5) - Emergency plan Needs Verification

Regulation: 3290.24(a)(5)

Description: Emergency plan

Noncompliance Area: During the renewal inspection conducted 7/27/26, the emergency plan reviewed did not include information on accommodations for infants and toddlers, children with disabilities, and children with chronic medical conditions.

Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

Provider Response: (Contact the State Licensing Office for more information.)
My plan is to redo my emergency plan and include how to accommodate infants, toddlers and children that have disabilities in it.
2026-07-27 Renewal 3290.24(d) - Emergency plan Needs Verification

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: During the renewal inspection conducted 7/27/26, the emergency drill log reviewed was not updated on an annual basis. Last dated 2/13/25.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
I took my emergency drill log which was updated to the 22nd police district.
2026-07-27 Renewal 3290.31(a)(2) - Age and training Needs Verification

Regulation: 3290.31(a)(2)

Description: Age and training

Noncompliance Area: During the renewal inspection conducted 7/27/26, the record reviewed for staff #2 did not include a high school diploma or a general educational development certificate.

Correction Required: Have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department no later than the submission of the second renewal application.

Provider Response: (Contact the State Licensing Office for more information.)
I received a copy of staff #2 diploma in which she had copies from her last employer.
2026-07-27 Renewal 3290.31(f)(4)(i) - Age and training Needs Verification

Regulation: 3290.31(f)(4)(i)

Description: Age and training

Noncompliance Area: During the renewal inspection conducted 7/27/26, staff person #2 was observed to be caring for children unsupervised. Staff person #2 does not have current pediatric first aid/CPR training. This is evidenced by the previously documented pediatric first aid/CPR training expiration date of 8/30/23.

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. A facility person's record shall include records of training required by the Department. Until such time as the required pre-service trainings are completed, staff #2 must be supervised when interacting with children at a minimum by a primary staff person who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff persons available to supervise staff person #2, staff person #2 may not work in a childcare position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
We are working on are trainings today.
2026-07-27 Renewal 3290.31(f)/3290.192(4) - Age and training/Required training Needs Verification

Regulation: 3290.31(f)/3290.192(4)

Description: Age and training/Required training

Noncompliance Area: During the renewal inspection conducted 7/27/26, upon request, an annual minimum of 12 clock hours of childcare training was not available for review for staff #1 and #2.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department.

Provider Response: (Contact the State Licensing Office for more information.)
I'm working on, to make sure all preservice trainings and qualifications are updated and in folder.
2026-07-27 Renewal 3290.32(a)/3290.192(4) - Comply with CPSL/Required training Needs Verification

Regulation: 3290.32(a)/3290.192(4)

Description: Comply with CPSL/Required training

Noncompliance Area: During the renewal inspection conducted 7/27/26, the file of facility person #1 and #2 contained a NSOR, Nation Sex Offenders verification dated 10/30/20 which is more than 60 months old. There was no application on file for an updated National Sex Offenders verification (See code sheet for hire dates).

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 and #2 -- may not work in a childcare position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
I resubmitted my NSOR clearances and received it.
2026-07-27 Renewal 3290.94(a)(1) - Every 60 days Needs Verification

Regulation: 3290.94(a)(1)

Description: Every 60 days

Noncompliance Area: During the renewal inspection conducted 7/27/26, the fire drill log reviewed was not updated within a 60-month period. Last dated 4/9/26.

Correction Required: Fire drills are conducted at least once every 60 days.

Provider Response: (Contact the State Licensing Office for more information.)
I updated my fire drill log accordingly.
2026-07-27 Renewal 3290.95(a) - System in compliance Needs Verification

Regulation: 3290.95(a)

Description: System in compliance

Noncompliance Area: During the renewal inspection conducted 7/27/26, the fire detection testing log reviewed, was not updated within a 30-day period. Last dated 4/9/26.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).

Provider Response: (Contact the State Licensing Office for more information.)
I updated my fire detection log accordingly.
2025-09-26 Unannounced Monitoring 3290.131(e)(2)(i) - Religious belief/strong personal objection Compliant - Finalized

Regulation: 3290.131(e)(2)(i)

Description: Religious belief/strong personal objection

Noncompliance Area: During the renewal inspection the certification representative viewed the children files, child #6 was missing an exemption letter in the file for refusal of shots. Continue non-compliance from sin ((SIN-00274908)

Correction Required: Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the parent and request for them provide an exemption letter to be included in the file.
2025-09-26 Unannounced Monitoring 3290.18 - General Health and Safety Compliant - Finalized

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: During the renewal inspection the certification representative viewed the staff files staff #1 file was missing a health and safety update training in the file. Continue non-compliance from sin ((SIN-00274908)

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will obtain the previously taken health and safety training and submit the copy to the certification representative or take the current health and safety training and submit a copy to the certification representative and include a copy in the file.
2025-08-14 Renewal 3290.123(a)(5) - Designated release persons Non Compliant - Finalized

Regulation: 3290.123(a)(5)

Description: Designated release persons

Noncompliance Area: During the renewal inspection the certification representative viewed the children files child #6 was missing a release person on the financial agreement. The agreement was also missing a parent signature.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the parent and request for them to include the release person on the financial agreement and will request for a signature.
2025-08-14 Renewal 3290.124(a) - Each child emergency contact person Non Compliant - Finalized

Regulation: 3290.124(a)

Description: Each child emergency contact person

Noncompliance Area: During the renewal inspection the certification representative viewed the children's files, child #6 was missing a completed emergency contact form in the file.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the parent and request for the parent to complete the emergency contact form and include the form in the child's file.
2025-08-14 Renewal 3290.131(e)(2)(i) - Religious belief/strong personal objection Non Compliant - Finalized

Regulation: 3290.131(e)(2)(i)

Description: Religious belief/strong personal objection

Noncompliance Area: During the renewal inspection the certification representative viewed the children files, child #6 was missing an exemption letter in the file for refusal of shots.

Correction Required: Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the parent and request for them provide an exemption letter to be included in the file.
2025-08-14 Renewal 3290.18 - General Health and Safety Non Compliant - Finalized

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: During the renewal inspection the certification representative viewed the staff files staff #1 file was missing a health and safety update training in the file.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will obtain the previously taken health and safety training and submit the copy to the certification representative or take the current health and safety training and submit a copy to the certification representative and include a copy in the file.
2024-10-14 Unannounced Monitoring 3290.31(g)(10) - Health and Safety Training - Pediatric first aid/CPR Compliant - Finalized

Regulation: 3290.31(g)(10)

Description: Health and Safety Training - Pediatric first aid/CPR

Noncompliance Area: During the renewal inspection the certification representative viewed the staff files staff #1 and #2 has a Pediatric CPR first aid certificate in the file that was not taken by a PQUAS certified instructor

Correction Required: Pediatric first aid and pediatric cardiopulmonary resuscitation.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the staff and request for them to provide a pediatric first aid and CPR certificate that was taken with an approved course with a PQUAS certified trainer.
2024-09-13 Unannounced Monitoring 3290.31(g)(10) - Health and Safety Training - Pediatric first aid/CPR Non Compliant - Finalized

Regulation: 3290.31(g)(10)

Description: Health and Safety Training - Pediatric first aid/CPR

Noncompliance Area: During the renewal inspection the certification representative viewed the staff files staff #1 and #2 has a Pediatric CPR first aid certificate in the file that was not taken by a PQUAS certified instructor

Correction Required: Pediatric first aid and pediatric cardiopulmonary resuscitation.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the staff and request for them to provide a pediatric first aid and CPR certificate that was taken with an approved course with a PQUAS certified trainer.
2024-09-13 Unannounced Monitoring 3290.32(a) - Comply with CPSL Non Compliant - Finalized

Regulation: 3290.32(a)

Description: Comply with CPSL

Noncompliance Area: During the renewal inspection the certification representative viewed the staff files, staff #1 and # 2 were both missing a up to date criminal and the child abuse clearances in their file. Staff # 2 was missing their FBI and mandated reporting training these two clearances were also expire.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the staff and request for them to obtain a updated if their missing clearances and provide a copy to be included in the file.
2024-08-31 Unannounced Monitoring 3290.31(g)(10) - Health and Safety Training - Pediatric first aid/CPR Non Compliant - Finalized

Regulation: 3290.31(g)(10)

Description: Health and Safety Training - Pediatric first aid/CPR

Noncompliance Area: During the renewal inspection the certification representative viewed the staff files staff #1 and #2 has a Pediatric CPR first aid certificate in the file that was not taken by a PQUAS certified instructor.

Correction Required: Pediatric first aid and pediatric cardiopulmonary resuscitation.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the staff and request for them to provide a pediatric first aid and CPR certificate that was taken with an approved course with a PQUAS certified trainer.
2024-08-31 Unannounced Monitoring 3290.32(a) - Comply with CPSL Non Compliant - Finalized

Regulation: 3290.32(a)

Description: Comply with CPSL

Noncompliance Area: During the renewal inspection the certification representative viewed the staff files, staff #1 and # 2 were both missing a up to date criminal and the child abuse clearances in their file. Staff # 2 was missing their FBI and mandated reporting training these two clearances were also expire.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2may not work in a childcare position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the staff and request for them to obtain a updated if their missing clearances and provide a copy to be included in the file.
2024-07-31 Renewal 3290.124(b)(2) - Physician name, address, phone Non Compliant - Finalized

Regulation: 3290.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: During the renewal inspection the certification representative viewed the children's file child # 2 was missing the physician's name, the Physician's address and the physician's telephone number on the emergency contact form.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the parent and request for the parent to complete the emergency contact form to its entirety leaving no areas blank.
2024-07-31 Renewal 3290.124(b)(4)/3290.182(3) - Written consent/Consent for emergency medical care required prior to admission Non Compliant - Finalized

Regulation: 3290.124(b)(4)/3290.182(3)

Description: Written consent/Consent for emergency medical care required prior to admission

Noncompliance Area: During the renewal inspection the certification representative viewed the children's files child #2 was missing consent for emergency med care on the emergency contact form.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the parent of the child and request for them to complete the missing information leaving no areas blank.
2024-07-31 Renewal 3290.124(b)(5)/3290.124(b)(6) - Information re: disability/Insurance coverage information Non Compliant - Finalized

Regulation: 3290.124(b)(5)/3290.124(b)(6)

Description: Information re: disability/Insurance coverage information

Noncompliance Area: During the renewal inspection the certification representative viewed the children's files child #2 was missing information on if there is a disability this area was left blank as well as missing the health insurance coverage and policy number.

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 of CRNP, which is needed in an emergency situation. Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the parent of the child and request for them complete the emergency contact to its entirety leaving no areas blank.
2024-07-31 Renewal 3290.131(d)(1)/3290.131(d)(5) - Child's health history/Immunization record Non Compliant - Finalized

Regulation: 3290.131(d)(1)/3290.131(d)(5)

Description: Child's health history/Immunization record

Noncompliance Area: During the renewal inspection the certification representative viewed the children's file children #2 and #4 were both missing health assessments in the file. child #3 was missing an updated health assessment and hot records in the file.

Correction Required: A health report shall include a review of the child's health history. A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the parents of the children and request for them to provide a up to date health assessment and shot records for the child that is missing the shot records along with the health assessment
2024-07-31 Renewal 3290.18 - General Health and Safety Non Compliant - Finalized

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: During the renewal inspection the certification representative requested view the shaken baby, child maltreatment and abusive head trauma policy. The provider was unable to provide a copy for the certification representative to view at the time of the renewal inspection.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will submit a copy of the shaken baby, child maltreatment and abusive head trauma policy and go over it with the staff.
2024-07-31 Renewal 3290.182(4) - Consent for administration of medications or special dietary needs Non Compliant - Finalized

Regulation: 3290.182(4)

Description: Consent for administration of medications or special dietary needs

Noncompliance Area: During the renewal inspection the certification representative viewed the children's files child #2 was missing information for consent for special diet and medications this area was left blank.

Correction Required: A child's record must contain signed parental consent for administration of medications or special dietary needs.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the parent and request for them to complete the emergency contact form to its entirety leaving no areas blank.
2024-07-31 Renewal 3290.182(5)/3290.182(6) - Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading Non Compliant - Finalized

Regulation: 3290.182(5)/3290.182(6)

Description: Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: During the renewal inspection the certification representative viewed the children's file, child #2 is missing consent for minor first aid and consent for transportation, walking excursions, swimming and wading.

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. A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the parent and request for them to complete the emergency contact form to its entirety leaving no areas blank.
2024-07-31 Renewal 3290.24(d)/3290.94(a)(1) - Emergency plan/Every 60 days Non Compliant - Finalized

Regulation: 3290.24(d)/3290.94(a)(1)

Description: Emergency plan/Every 60 days

Noncompliance Area: During the renewal inspection the certification representative requested to view the fire drill log as well as the emergency drill log and was unable to do so at the time of the inspection.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will submit a copy of the current years fire drill log as well as the emergency drill log.
2024-07-31 Renewal 3290.31(f) - Age and training Non Compliant - Finalized

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: During the renewal inspection the certification representative viewed the staff files staff # 1 and #2 were both missing 12 hours of professional development training in the file.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of childcare training.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the staff and request for the to submit their 12 hours of professional development training to be included in the file.
2024-07-31 Renewal 3290.31(g)(10) - Health and Safety Training - Pediatric first aid/CPR Non Compliant - Finalized

Regulation: 3290.31(g)(10)

Description: Health and Safety Training - Pediatric first aid/CPR

Noncompliance Area: During the renewal inspection the certification representative viewed the staff files staff #1 and #2 has a Pediatric CPR first aid certificate in the file that was not taken by a PQUAS certified instructor.

Correction Required: Pediatric first aid and pediatric cardiopulmonary resuscitation.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the staff and request for them to provide a pediatric first aid and CPR certificate that was taken with an approved course with a PQUAS certified trainer.
2024-07-31 Renewal 3290.32(a) - Comply with CPSL Non Compliant - Finalized

Regulation: 3290.32(a)

Description: Comply with CPSL

Noncompliance Area: During the renewal inspection the certification representative viewed the staff files, staff #1 and # 2 were both missing a up to date criminal and the child abuse clearances in their file. Staff # 2 was missing their FBI and mandated reporting training these two clearances were also expired.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 and #2 may not work in a childcare position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will notify the staff and request for them to obtain a updated if their missing clearances and provide a copy to be included in the file.
2023-08-10 Renewal 3290.123(a) - Signed Compliant - Finalized

Regulation: 3290.123(a)

Description: Signed

Noncompliance Area: During the renewal inspection the certification representative requested to view the children files, child #4 was missing a up to date CSR.

Correction Required: An agreement shall be signed by the operator and the parent.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will complete a CSR for the child and request the parent to sign and date it. (Child #4 is no longer enrolled in at the daycare).
2023-08-10 Renewal 3290.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During the renewal inspection the certification representative requested to view the children files, child #4 was missing the release person address on the emergency contact form.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider stated the parent of the child will be notified and requested to complete the emergency contact form to its entirety. (Child #4 is no longer enrolled at the daycare).
2023-08-10 Renewal 3290.124(d) - Written emergency plan posted Compliant - Finalized

Regulation: 3290.124(d)

Description: Written emergency plan posted

Noncompliance Area: During the renewal inspection the certification representative conducted a walkthrough of the family childcare and did not see the emergency transportation plan posted.

Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

Provider Response: (Contact the State Licensing Office for more information.)
The provider stated that the emergency plan will be posted in the childcare space in a conspicuous location.
2023-08-10 Renewal 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3290.124(e)/3290.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection the certification representative requested to view the children files children's #1, #2, #3 and #4 emergency contact forms and financial agreements need to be updated.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
The provider stated that the parents of the children will be notified and requested to updated both the emergency contact form and the agreement form. (Children #3 and #4 are no longer attending the daycare.) (child #1 and #2 corrections have been implemented).
2023-08-10 Renewal 3290.131(d)(5)/3290.131(e)(1) - Immunization record/Parent written verification from Doctor. Compliant - Finalized

Regulation: 3290.131(d)(5)/3290.131(e)(1)

Description: Immunization record/Parent written verification from Doctor.

Noncompliance Area: During the renewal inspection the certification representative requested to view the children's files, children #2 ,#3, #4 and #5 were missing updated shot records in the file.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. 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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider stated that the parents of the children will be notified and requested to provide updated shot records for their children.
2023-08-10 Renewal 3290.166(4) - Bottles labeled Compliant - Finalized

Regulation: 3290.166(4)

Description: Bottles labeled

Noncompliance Area: During the renewal inspection the certification representative observed sippy cups without labels.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will create labels for sippy cups that do not have labels.
2023-08-10 Renewal 3290.18 - General Health and Safety Compliant - Finalized

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: During the renewal inspection the certification representative requested to view the emergency plan and did not see any plans for continuity of care.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
The provider stated that the plans for continuity of will be added to the emergency plan.
2023-08-10 Renewal 3290.24(a)(1) - Emergency plan Compliant - Finalized

Regulation: 3290.24(a)(1)

Description: Emergency plan

Noncompliance Area: During the renewal inspection the certification representative requested to view the emergency plan and did not see a section that addressed lockdown procedures included in the plan.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider stated that the procedures for lockdown emergency will be added to the plan and the plan will be sent to the local municipality.
2023-08-10 Renewal 3290.24(g) - Emergency plan Compliant - Finalized

Regulation: 3290.24(g)

Description: Emergency plan

Noncompliance Area: During the renewal inspection the certification representative ask the provider if the current emergency plan was given to the local municipality and the certification representative was told it was not.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Provider Response: (Contact the State Licensing Office for more information.)
The provider stated that the emergency will be updated and given to the local municipality.
2023-08-10 Renewal 3290.31(f) - Age and training Compliant - Finalized

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: During the renewal inspection the certification representative requested to see the staff files. Staff #2 was missing 1 hour of professional development training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
The provider stated that staff #2 will be requested to take the additional hour of professional development training.
2022-12-13 Renewal 3290.31(f)/3290.192(4) - Age and training/Required training Compliant - Finalized

Regulation: 3290.31(f)/3290.192(4)

Description: Age and training/Required training

Noncompliance Area: During the renewal inspection conducted on 12/13/22, staff persons 1 and 2 did not have verification of 12 hours of annual childcare training on file.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person 1 and 2 will complete 12 hours of annual child care training.
2022-12-13 Renewal 3290.31(g) - Age and training Compliant - Finalized

Regulation: 3290.31(g)

Description: Age and training

Noncompliance Area: The health and safety pre-service training reviewed in the record of staff person # 1 is not acceptable. Staff person #1 had Health and Safety Basics: Requirements for Certification, dated 3/9/19 on file, which does not satisfy the requirements for professional development.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 will complete the updated preservice training.

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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