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Family Child Care ✓ Licensed

Natias Quality Childcare

Philadelphia, PA · Philadelphia County
N 66th St, Philadelphia, PA 19151
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Quick Facts

Capacity
6 children
Languages
English, English, Spanish
Subsidized Program
Participates
State Rating
1

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Contact Information

📞 (215) 473-3280
N 66th St
Philadelphia, PA 19151
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✓ Licensed Family Child Care
Active License
License Number
CER-00261259
License Issued
Aug 4, 2026
Active Through
Aug 4, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

Reviews

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About the Provider

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Natias Quality Childcare 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
2026-06-23 Renewal 3290.104 - High Chairs Compliant - Finalized

Regulation: 3290.104

Description: High Chairs

Noncompliance Area: On 6/23/26, during the renewal inspection, it was observed that the highchair did not have an operable T-shaped safety strap.

Correction Required: High chairs shall have a wide base and a T-shaped safety strap.

Provider Response: (Contact the State Licensing Office for more information.)
Upon becoming aware that the highchair did not have an operable T-shaped safety strap, the highchair was immediately removed from use. The provider repaired or replaced the highchair to ensure it is equipped with a functioning T-shaped safety strap that meets the requirements of 55 Pa. Code §3290.104 before being returned to service. All highchairs in the facility were inspected to verify they are in safe working condition and compliant with Pennsylvania child care regulations
2026-06-23 Renewal 3290.113(f) - Supervision of children Compliant - Finalized

Regulation: 3290.113(f)

Description: Supervision of children

Noncompliance Area: On 6/23/26, during the renewal inspection, Staff Person #1 was observed walking down to the basement, leaving the children unsupervised. Although the facility had an electronic monitoring system, the monitoring device and phone were not specifically being used to monitor supervision during a meal prep or a restroom break at that time.

Correction Required: When there is only one operator present in the family child care home and the operator is unable to be physically present with the children because the operator is preparing snacks or meals for children in care or the operator is using the restroom, the operator may comply with the supervision requirement in subsection (a) through the use of an electronic monitor, camera, mirror, or other device or method so the operator can see, hear, direct and assess the children in real time at all times.

Provider Response: (Contact the State Licensing Office for more information.)
Effective June 30, 2026, the provider reviewed and reinforced supervision procedures to ensure compliance with 55 Pa. Code § 3290.113(f). The provider has implemented procedures to ensure that whenever the provider is temporarily unable to remain physically present with the children for an allowable reason under the regulations, an approved electronic monitoring system will be actively used to supervise children in real time, when permitted by regulation. The provider has also reviewed the circumstances surrounding the citation, reinforced supervision expectations, and verified that supervision procedures are consistently followed during all daily activities, including meal preparation and restroom breaks.
2026-06-23 Renewal 3290.123(a) - Signed Compliant - Finalized

Regulation: 3290.123(a)

Description: Signed

Noncompliance Area: On 6/23/26, during the renewal inspection, Child #1 and Child #2 did not have documentation on file of an agreement form signed by both the operator and the parent.

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

Provider Response: (Contact the State Licensing Office for more information.)
The required agreement forms for Child #1 and Child #2 were immediately reviewed, completed, and signed by both the operator and the parent. The completed agreements have been placed in each child's file. All children's files were also reviewed to verify that all required agreement forms are properly completed and signed in accordance with 55 Pa. Code § 3290.123(a). Any missing documentation identified during the review was corrected immediately.
2026-06-23 Renewal 3290.123(a)(4) - Arrival/departure times Compliant - Finalized

Regulation: 3290.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: On 6/23/26, during the renewal inspection, the agreement forms for Child #1 and Child #2 did not specify the children's arrival and departure times.

Correction Required: An agreement shall specify the child's arrival and departure times.

Provider Response: (Contact the State Licensing Office for more information.)
The agreement forms for Child #1 and Child #2 were immediately reviewed and updated to include each child's specific arrival and departure times. The revised agreements were completed, verified for accuracy, and placed in each child's file to ensure all required enrollment information complies with 55 Pa. Code § 3290.123(a)(4).
2026-06-23 Renewal 3290.123(a)(5) - Designated release persons Compliant - Finalized

Regulation: 3290.123(a)(5)

Description: Designated release persons

Noncompliance Area: On 6/23/26, during the renewal inspection, the agreement forms for Child #1 and Child #2 did not identify a specific designated person to whom the children may be released.

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

Provider Response: (Contact the State Licensing Office for more information.)
Upon notification of the violation, the agreement forms for Child #1 and Child #2 were immediately reviewed and updated to include the specific individuals designated by the parent(s) to whom the children may be released. The updated forms were completed and placed in each child's file on 07/01/2026. All children's files were also reviewed to ensure that each agreement contains the required release authorization information in accordance with 55 Pa. Code §3290.123(a)(5).
2026-06-23 Renewal 3290.133(4) - Locked Compliant - Finalized

Regulation: 3290.133(4)

Description: Locked

Noncompliance Area: On 6/23/26, during the renewal inspection, the certification representative observed medication, including an EpiPen and asthma inhalers, that were not stored in a locked location inaccessible to the children in care.

Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.

Provider Response: (Contact the State Licensing Office for more information.)
Immediately upon notification of the violation, all medications, including the EpiPen and asthma inhalers, were relocated to a secure, inaccessible location in accordance with 55 Pa. Code §3290.133(4). All medications are now stored in a locked area or in a location that is inaccessible to children in care. The facility was inspected to verify that no medications remained accessible to children.
2026-06-23 Renewal 3290.18 - General Health and Safety Compliant - Finalized

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: On 6/23/26, during the renewal inspection, staff person #1 has completed the health and safety course titled but has not completed the required health and safety update course titled Pennsylvania Health and Safety Update 2022 (1 hour) training.

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.)
Staff Person #1 completed the required Pennsylvania Health and Safety Update 2022 (1-hour) training on July 21, 2026. Documentation of the completed training certificate has been placed in the staff member's personnel file and will be maintained for review by the Department. The facility is now in compliance with the required training requirements.
2026-06-23 Renewal 3290.21(a) - Immediate access Compliant - Finalized

Regulation: 3290.21(a)

Description: Immediate access

Noncompliance Area: On 07/07/2026, it was confirmed that Staff Person #1 acknowledged to Individual #1 that they knowingly provided false information to the Department regarding the facility's operational status by stating that the facility had been closed for the entire month of May. The Department visited the facility back on 05/08/2026 to conduct the renewal inspection, there was no response at the facility. On 05/10/2026, the Department received an e-mail from Staff person #1 advising that the facility would be closed from 05/01/2026 through 05/29/2026, when in fact the facility was actually open for care. In addition, during the renewal inspection, conducted on 06/23/2026, Staff Person #1 acknowledged that only two children were enrolled at the facility and files for these children were presented for review. However, the PELICAN system confirms that 11 children are enrolled at the facility. Files for the remaining 9 children were not presented to the Department for review during the renewal inspection.

Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will maintain consistency, honesty, and transparency in all communications and records and will not fabricate or misrepresent information to prevent or restrict certification representatives from accessing the facility. The provider will provide complete and accurate information to the Department to support honest, thorough, and accurate inspections. The provider will communicate openly and promptly with the Department at all times and will cooperate fully with all inspection and certification requirements. The provider will allow Department and certification representatives access to the facility during the reported operating hours for inspections, monitoring, and compliance verification.
2026-06-23 Renewal 3290.24(b) - Emergency plan Compliant - Finalized

Regulation: 3290.24(b)

Description: Emergency plan

Noncompliance Area: On 6/23/26, during the renewal inspection, it was determined that the facility did not maintain written documentation demonstrating that the emergency plan had been reviewed and updated as necessary. The provider was unable to provide evidence of compliance with the requirement to annually review and revise the emergency plan.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The facility's emergency plan was reviewed, updated as needed, and documented in writing on July 1, 2026. Documentation of the annual review has been placed in the facility's records and will be maintained on file to demonstrate compliance with 55 Pa. Code § 3290.24(b). The provider has implemented a process to ensure all future annual emergency plan reviews are completed, documented, and readily available for inspection.
2026-06-23 Renewal 3290.24(c) - Training regarding plan Compliant - Finalized

Regulation: 3290.24(c)

Description: Training regarding plan

Noncompliance Area: On 6/23/26, during the renewal inspection, Staff Person #1 did not have documentation on file in their individual record demonstrating completion of emergency plan training.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training.

Provider Response: (Contact the State Licensing Office for more information.)
As of July 1, 2026, the required annual emergency drill has been conducted and documented. An Emergency Drill Record has been completed and placed in the facility's records, documenting the date of the drill, the type of emergency practiced, staff and children who participated, and the outcome of the drill. The provider has reviewed the emergency preparedness procedures to ensure all required annual emergency drills are conducted and documented in accordance with 55 Pa. Code § 3290.24(d).
2026-06-23 Renewal 3290.24(d) - Emergency plan Compliant - Finalized

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: On 6/23/26, during the renewal inspection, the provider confirmed that there was no documentation on file at the facility demonstrating that the required annual emergency drill had been conducted.

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.)
As of July 1, 2026, the required annual emergency drill has been conducted and documented. An Emergency Drill Record has been completed and placed in the facility's records, documenting the date of the drill, the type of emergency practiced, staff and children who participated, and the outcome of the drill. The provider has reviewed the emergency preparedness procedures to ensure all required annual emergency drills are conducted and documented in accordance with 55 Pa. Code § 3290.24(d).
2026-06-23 Renewal 3290.24(g) - Emergency plan Compliant - Finalized

Regulation: 3290.24(g)

Description: Emergency plan

Noncompliance Area: On 6/23/26, during the renewal inspection, it was determined that the facility did not have documentation on file demonstrating that the emergency plan and any subsequent updates had been submitted to the county emergency management agency.

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.)
On July 1, 2026, the facility's emergency plan was submitted to the local municipality and the county emergency management agency in accordance with 55 Pa. Code §3290.24(g). Documentation verifying the submission has been obtained and is maintained in the facility's administrative records. The emergency plan and all future revisions will be documented and retained on file to demonstrate compliance with regulatory requirements.
2026-06-23 Renewal 3290.31(f) - Age and training Compliant - Finalized

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: On 6/23/26, during the renewal inspection, Staff Person #1 did not have documentation on file demonstrating completion of the required annual minimum of 12 clock hours of childcare 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.)
Staff Person #1 completed the required annual training to meet the minimum 12 clock hours of child care training as required by 55 Pa. Code §3290.31(f). Documentation verifying completion of the required training has been obtained and placed in the staff member's personnel file. All staff training records have been reviewed to ensure they are complete and available for inspection.
2026-06-23 Renewal 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On 6/23/26, during the renewal inspection, staff person #1 did not have evidence of an updated FBI clearance. Last documented FBI clearance was on 8/7/19 in the individual staff records.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Provider Response: (Contact the State Licensing Office for more information.)
Staff Person #1 obtained and submitted an updated FBI Criminal History Record Information clearance. The staff file was immediately updated to include the current clearance documentation, and all staff records were reviewed to verify compliance with CPSL requirements and Chapter 3490. The facility is now in compliance with the required background clearance regulations.
2026-06-23 Renewal 3290.64(a) - Locked or inaccessible - in original container Compliant - Finalized

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: On 6/23/26, during the renewal inspection, the certification representative observed several toxic materials throughout the home that were accessible to children in care. Items observed included hand sanitizer, body spray, disinfectant spray, and Got2b hair products.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Immediately upon identifying this concern, all cleaning materials, disinfectants, hand sanitizer, body spray, hair products, and any other toxic materials were removed from areas accessible to children and placed in a secure location that is inaccessible to children. All products remain stored in their original labeled containers as required. The entire child care environment was inspected to ensure that no hazardous or toxic materials were accessible to children in care and that all such items were stored away from food, food preparation areas, and child care spaces in accordance with 55 Pa. Code §3290.64(a).
2026-06-23 Renewal 3290.95(a) - System in compliance Compliant - Finalized

Regulation: 3290.95(a)

Description: System in compliance

Noncompliance Area: On 6/23/26, during the renewal inspection, it was determined that there was no documentation on file demonstrating that the system had been tested every 30 days, as required.

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.)
The facility has implemented a documented monthly fire detection system testing log to verify that the fire detection system is tested every 30 days as required. Documentation has been completed and placed in the facility's compliance records. The provider has reviewed the applicable requirements under 55 Pa. Code §3290.95(a) and will ensure all required testing is documented and readily available for review during inspections.
2025-08-07 Renewal 3290.105(a) - Clean, age appropriate Compliant - Finalized

Regulation: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: On 8/7/25, during the renewal inspection, the cots were not labeled with the child's name identifying that is used only by the named child while enrolled in the program.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

Provider Response: (Contact the State Licensing Office for more information.)
The cots will be labeled with each child's name identifying. that it is used only by the named child while enrolled in the program.
2025-08-07 Renewal 3290.123(a)(2)/3290.182(2) - Date fee to be paid/Application, admission, withdrawal dates Compliant - Finalized

Regulation: 3290.123(a)(2)/3290.182(2)

Description: Date fee to be paid/Application, admission, withdrawal dates

Noncompliance Area: On 8/7/25, during the renewal inspection, child #2 did not have the specific date in which the fee is to be paid on their agreement form.

Correction Required: An agreement shall specify the date on which the fee is to be paid. A child's record must contain the dates of application, admission and withdrawal of the child.

Provider Response: (Contact the State Licensing Office for more information.)
Child #2 will have a specified date in which the fee is to be paid on their agreement form.
2025-08-07 Renewal 3290.123(a)(5) - Designated release persons Compliant - Finalized

Regulation: 3290.123(a)(5)

Description: Designated release persons

Noncompliance Area: On 8/7/25, during the renewal inspection, children #1 and #2 did not have the specific persons designated by a parent to whom the child may be released on the agreement form.

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.)
Children #1 and #2 will have specific persons designated by a parent to whom the child may be released on the agreement form.
2025-08-07 Renewal 3290.123(a)(6) - Admission date Compliant - Finalized

Regulation: 3290.123(a)(6)

Description: Admission date

Noncompliance Area: On 8/7/25, during the renewal inspection, children #1 and #2 did not have the specific date of the child's admission. on the agreement form.

Correction Required: An agreement shall specify the date of the child's admission.

Provider Response: (Contact the State Licensing Office for more information.)
Children #1 and #2 will have specific persons designated by a parent to whom the child may be released on the agreement form.
2025-08-07 Renewal 3290.181(a) - Each child Compliant - Finalized

Regulation: 3290.181(a)

Description: Each child

Noncompliance Area: On 8/7/25, during the renewal inspection, the operator identified Child #3 as having received drop-in care. However, the operator did not have an individual child record for this child on file at the facility.

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.)
Child #3 will have an individual child record on file at the daycare facility for drop-in care.
2025-08-07 Renewal 3290.24(b) - Emergency plan Compliant - Finalized

Regulation: 3290.24(b)

Description: Emergency plan

Noncompliance Area: On 8/7/25, during the renewal inspection, the operator did not have documentation at the facility showing the emergency plan was reviewed and updated.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The owner/operator will have documentation at the facility showing that the emergency plan was reviewed and updated.
2025-08-07 Renewal 3290.24(d) - Emergency plan Compliant - Finalized

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: On 8/7/25, during the renewal inspection, there was no documentation at the facility showing that an annual emergency drill was conducted.

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.)
The owner/operator will keep documentation at the daycare facility showing that an annual emergency drill was conducted.
2025-08-07 Renewal 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On 8/7/25, during the renewal inspection, staff person #1 did not have an updated mandating reporting training in the individual staff records.

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.

Provider Response: (Contact the State Licensing Office for more information.)
All staff will have updated mandating reporting training in their individual staff records.
2025-08-07 Renewal 3290.64(a) - Locked or inaccessible - in original container Compliant - Finalized

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: On 8/7/25, during the renewal inspection, certification representative observed hand sanitizer, mouth wash, and Burts shampoo in the front childcare space. Certification rep. also observed toxic items accessible to the children in the childcare bathroom on the second floor.

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 childcare spaces.

Provider Response: (Contact the State Licensing Office for more information.)
The operation removed all toxic items out of the childcare spaces and items were placed in a locked cabinet inaccessible to the children during the renewal inspection. During the renewal inspection, the operator replaced the cabinet locked and are now operable. All toxic items are inaccessible to the children and locked in the cabinet.
2025-08-07 Renewal 3290.74(a) - Requirements Compliant - Finalized

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: On 8/7/25, during the renewal inspection, certification rep. observed the entry door with sharp broken wood and broken glass around window accessible to the children.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
The entry door was fixed and all the broken glass around the window has been removed.
2025-08-07 Renewal 3290.95(a) - System in compliance Compliant - Finalized

Regulation: 3290.95(a)

Description: System in compliance

Noncompliance Area: On 8/7/25, during the renewal inspection, the operator acknowledged that the interconnected fire alarm system was not installed, was not functioning, and had not been tested every 30 days to verify its operability.

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.)
During the inspection, the operator installed the fire alarm system and verified its operability through testing.
2024-06-26 Renewal 3290.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3290.102(a)

Description: Clean and good repair

Noncompliance Area: On 7/19/24, during the renewal inspection, certification rep observed the play kitchen was unclean.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider removed the kitchen playset from the facility.
2024-06-26 Renewal 3290.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3290.113(a)

Description: Supervised at all times

Noncompliance Area: On 7/19/24, during the renewal inspection, certification rep observed children being sent to the bathroom in the basement unsupervised.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff: child ratio requirements in §§ 3290.51-3290.52 (relating to maximum number of children; and staff: child ratio).

Provider Response: (Contact the State Licensing Office for more information.)
All children will be supervised and walked to the bathroom.
2024-06-26 Renewal 3290.124(e) - Updated every 6 months Compliant - Finalized

Regulation: 3290.124(e)

Description: Updated every 6 months

Noncompliance Area: On 7/19/24, during the renewal inspection, Childs #1 and #3 did not have an updated emergency contact form in the individual child records

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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency contact form will be reviewed and updated by the enrolling parent. The updated emergency contact form will be placed in the child's file.
2024-06-26 Renewal 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months Compliant - Finalized

Regulation: 3290.131(b)(2)

Description: Updated toddler/preschool health report: every 12 months

Noncompliance Area: On 7/19/24, during the renewal inspection. Childs # 1, #2, and #3 did not have an updated health report in the child's records.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Health assessments were requested. The child may not return until all health reports are obtained and placed in the child's records.
2024-06-26 Renewal 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter Compliant - Finalized

Regulation: 3290.151(a)(2)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: On 7/19/24, staff person # 1 did not have evidence of a updated health assessment in the staff records

Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will get a health assessment including physical and place the evidence in the staff records
2024-06-26 Renewal 3290.18 - General Health and Safety Compliant - Finalized

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: On July 19, 2024, the certification representative observed a broken window at the home's entrance during the renewal inspection. The representative also observed disinfectant wipes, hand sanitizer, and stacked storage bins within reach of children.

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.)
Provider will get new window repaired. Disinfect wipes, hand sanitizer, will be removed and placed out of the reach of the children. All rubber maid bins will be removed from the childcare space and placed in the basement storage area.
2024-06-26 Renewal 3290.181(a) - Each child Compliant - Finalized

Regulation: 3290.181(a)

Description: Each child

Noncompliance Area: On 7/19/24, child #2 did not have an individual record in the facility

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.)
All enrolling documents will be reviewed and completed by the enrolling parent
2024-06-26 Renewal 3290.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: On 7/19/24, the child's record #1 and #3 lacked the necessary review and update of emergency contact information and the financial agreement, which should be conducted at least once every six months by the enrolling parent.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency contact and agreement forms were reviewed with the parent, signed and placed in the child's file.
2024-06-26 Renewal 3290.182(1) - Initial and subsequent health assessments Compliant - Finalized

Regulation: 3290.182(1)

Description: Initial and subsequent health assessments

Noncompliance Area: On 7/19/24, child # 2 did not have an initial health report in their individual record.

Correction Required: A child's record must contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
All health reports will be placed in the child's individual records
2024-06-26 Renewal 3290.192(2) - Health assessment, TB test Compliant - Finalized

Regulation: 3290.192(2)

Description: Health assessment, TB test

Noncompliance Area: On 7/19/24, staff person #1 did not have evidence of their initial TB medical documentation and results in the staff records.

Correction Required: 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.)
Provider will obtain the original health report and place the evidence in the staff file.
2024-06-26 Renewal 3290.24(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3290.24(a)(5)

Description: Emergency plan

Noncompliance Area: On 7/19/24. emergency plan did not address accommodations for infants, toddler's children with disabilities, and children with chronic medical conditions in the emergency plan.

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.)
Provider updated the emergency plan to address accommodation for infants, toddler's children with disabilities, and children with chronic medical conditions in the emergency plan.
2024-06-26 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 on July 19, 2024, it was noted that staff member #1 lacked evidence of documentation in their individual records to verify the completion of the required annual minimum of 12 clock hours of childcare training.

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 will obtain and complete all required annual 12 clock hours of childcare training
2024-06-26 Renewal 3290.63 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3290.63

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: On 7/19/24, during the renewal inspection, certification rep. observed protective electrical covers missing from the electrical plug socket in the childcare spaces accessible to the children.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Provider Response: (Contact the State Licensing Office for more information.)
All protective electrical covers were placed in the missing electrical plug socket in the childcare spaces accessible to the children.
2024-06-26 Renewal 3290.95(a) - System in compliance Compliant - Finalized

Regulation: 3290.95(a)

Description: System in compliance

Noncompliance Area: On 7/19/24, during the renewal inspection, the provider did not have an operable interconnected system and evidence of documentation that the system was tested every 30 days for operability.

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.)
Provider ordered a interconnected system to be installed.
2023-06-15 Renewal Renewal Compliant - Finalized
2022-09-21 Renewal 3290.192(3) - CPSL information Compliant - Finalized

Regulation: 3290.192(3)

Description: CPSL information

Noncompliance Area: THE FILE OF HOUSEHOLD MEMBER # 2 DOES NOT CONTAIN COMPLETED CHILD ABUSE INFORMATION AND DOES NOT CONTAIN COMPLETED FBI HISTORY REPORT REQUIRED UNDER CPSL AND DOES NOT CONTAIN A COPY OF A REQUEST FOR CHILD ABUSE.

Correction Required: 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. Household Member #2--- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
OBTAIN ALL APPROPRIATE CLEARANCE DOCUMENTATION FOR HOUSEHOLD MEMENBER #2.
2022-09-21 Renewal 3290.31(f) - Age and training Compliant - Finalized

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: THE FILE OF FACILITY PERSON # 1 DOES NOT CONTAIN THE ANNUAL MINIMU OF 12 CLOCK HOURS OF CHILD CARE 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.)
COMPLETE 12 CLOCK HOURS OF TRAINING.
2022-09-21 Renewal 3290.31(f)(4)(i) - Age and training Compliant - Finalized

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

Description: Age and training

Noncompliance Area: THE FILE OF FACILITY PERSON # 1 DOES NOT HAVE AN ACCEPTABLE PEDIATRIC FIRST-AID/CPR TRAINING AND IS NOT AN APPROVED CURRICULUM.

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.

Provider Response: (Contact the State Licensing Office for more information.)
THE CORRECT COURSE WILL BE TAKEN.
2022-09-21 Renewal 3290.64(a) - Locked or inaccessible - in original container Compliant - Finalized

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: DURING THE RENEWAL INSPECTION HAND SANITIZER IS ON A LOW SHELF NEAR THE CHILDREN'S CUBBIES, AND TWO CANISTERS OF CLOROX SANITIZING WIPE ARE ON THE CHANGING TABLE ACCESSABLE TO THE CHILDREN.

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

Provider Response: (Contact the State Licensing Office for more information.)
REMEOVE ANYTHING HAZARDOUS OR TOXIC FROM THE CHANGING TABLE AND OUT OF REACH.
2022-09-21 Renewal 3290.74(a) - Requirements Compliant - Finalized

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: DURING THE RENEWAL INSPECTION MISSING CEILING PANELS IN THE BASEMENT, MISSING WALL PANELS BETWEEN THE SINK AND TOILET EXPOSING THE PVC PIPING AND MISSING CEILING PANELS IN THE BASEMENT BATHEROOM THAT THE CHILDREN USE.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
I AM GETTING THE BASEMENT REDONE AND UP TO CODE INCLUDING THE BATHROOM CEILING, WALLS AND FLOORS.
2022-09-21 Renewal 3290.75(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3290.75(a)

Description: No peeling paint or plaster

Noncompliance Area: DURING THE RENEWAL INSPECTION PEELING PAINT ON THE BACK WALL BY THE VENT IN THE MIDDLE ROOM.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
REPAIR CHIPPED PAINT ON WALL AND DAMAGED PLACES.

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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