Patricia Walker Family Childcare Llc
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About the Provider
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 |
|---|---|---|---|
| 2026-06-26 | Allocated Unannounced Monitoring | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: Upon inspection of the required documents to be on file at the facility, it was found that an annual emergency drill was not completed and required documentation for annual emergency drills was not on file. 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.) The annual emergency drill was completed, documented, and placed in the facility file. The provider reviewed the emergency drill requirements to ensure future compliance. |
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| 2025-11-24 | Unannounced Monitoring | 3280.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3280.94(a)(1) Description: Every 60 days Noncompliance Area: CONTINUED NON-COMPLIANCE 10/22/25 Fire drills were not conducted within 60 days, documented drill dates: 6/27/25, and 8/27/25, lapsed 61 days. 11/24/25 Fire drills were not conducted within 60 days, documented drill dates: 8/27/25 and 10/28/25, lapsed 62 days. Correction Required: Fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire drills will be conducted at least once every 60 days and documented on the Fire Drill Log. |
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| 2025-11-24 | Unannounced Monitoring | 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: CONTINUED NON-COMPLIANCE 10/22/25 Fire detection devices were not tested within 30 days. Testing dates of 6/27/25, 7/28/25, 8/28/25, and 9/28/25 each lapsed 31 days. 11/24/25 Fire detection devices were not tested within 30 days. Testing dates documented: 10/22/25 (during renewal inspection) and 11/24/25 (during verification visit), lapsed 33 days. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met |
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Provider Response: (Contact the State Licensing Office for more information.) Fire devices were tested with Cert. Rep. present. Going forward, the fire detection device will be tested within 30 day with no lapse in testing. |
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| 2025-10-22 | Renewal | 3280.131(b)/3280.182(1) - Updated health reports/Initial and subsequent health assessments | Non Compliant - Finalized |
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Regulation: 3280.131(b)/3280.182(1) Description: Updated health reports/Initial and subsequent health assessments Noncompliance Area: Child #4's file does not contain an updated health assessment. The health assessment in the child's file is dated 8/5/24. Correction Required: The operator shall require the parent to provide an updated health report in accordance with the following schedules specified in §3280.131(b)(1-2) 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.) The parent shall provide an updated health report for child #4 in accordance with the require schedules. The child's record shall include the physician's signature. |
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| 2025-10-22 | Renewal | 3280.94(a)(1) - Every 60 days | Non Compliant - Finalized |
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Regulation: 3280.94(a)(1) Description: Every 60 days Noncompliance Area: Fire drills were not conducted within 60 days, documented drill dates: 6/27/25, and 8/27/25, lapsed 61 days. Correction Required: Fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire drills will be conducted at least once every 60 days to ensure the safety and preparedness of all staff and children. Each drill will be documented on the Fire Drill Log, including the date, time, duration, staff, and children. All drills will be conducted within the designated time frame. |
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| 2025-10-22 | Renewal | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Non Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: Fire detection devices were not tested within 30 days. Testing dates of 6/27/25, 7/28/25, 8/28/25, and 9/28/25 each lapsed 31 days. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met |
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Provider Response: (Contact the State Licensing Office for more information.) The Fire detection device will be tested within 30 days,ensuring there is no lapse in testing. This test will be documented on the fire drill log. The primary staff person responsible for compliance with this chapter shall ensure all requirement and subsection are met. |
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| 2025-04-29 | Allocated Unannounced Monitoring | 3280.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3280.113(a) Description: Supervised at all times Noncompliance Area: It was observed that children (one or two at a time) would run into the living room, unsupervised. It was observed that staff persons #1 and 2 were in the kitchen with the two youngest children while the other four children were eating in the other room. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) THE DOOR TO THE LIVING ROOM, WHEN CLOSED, WILL BE LOCKED. A GATE WILL BE USED. THIS WILL ENSURE THAT THE CHILDREN WILL ALWAYS BE SUPERVISED AT ALL TIMES AND WILL NOT HAVE ACCES TO RUN INTO THE LIVING ROOM UNSUPERVISED. STAFF PERSON #1 AND 2 WILL ALWAYS SUPERVISE THE CHILDREN AT ALL TIMES, AND ALWAYS WILL BE IN THE SAME AREA WITH THE CHILDREN AT ALL TIMES. |
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| 2025-04-29 | Allocated Unannounced Monitoring | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: Staff person #1's NSOR was not renewed within 60 months. Current NSOR on file is dated 1/10/2020. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) THE OPERATOR TEMPORARILY DISCONTINUED CHILD CARE SERVICES BEGINNING 4/30/25 UNTIL NSOR CERTIFICATE IS RECIEVED. NSOR APPLICAITON WAS SENT ON 5/1/25. OPERATOR WILL ALWAYS RENEW THEIR CLEARANCES UP TO 30 DAYS PRIOR TO EXPERATION OR EARLIER TO ENSURE NOT LAPS. |
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| 2025-04-29 | Allocated Unannounced Monitoring | 3280.52(c) - Mixed age levels | Compliant - Finalized |
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Regulation: 3280.52(c) Description: Mixed age levels Noncompliance Area: It was observed that staff person #1 answered the door with 1 child, and staff person #2 remained on the back porch with 6 children, including an infant, for approximately 2 minutes. It was observed that staff person #1 had 7 children in the kitchen with her at one time, including an infant, for approximately 5 minutes. It was observed that staff person #2 had 7 children in the play/lunch room at one time, including an infant, for approximately 10 minutes while lunch was being prepared and plated. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements at §3280.52(b). |
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Provider Response: (Contact the State Licensing Office for more information.) WHEN ANSWERING THE DOOR STAFF PERSON #1 WILL ALWAYS HAVE ALL OF THE CHILDREN IN HER CLASSROOM TO WALK AND ACCOMPANIED BY STAFF PERSON #2 TO ANSWER THE DOOR TO ENSURE STAFF:CHILD RATIOS ARE MET AT ALL TIMES. |
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| 2025-04-29 | Allocated Unannounced Monitoring | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3280.66(a) Description: Locked or inaccessible - in original container Noncompliance Area: It was observed that a Febreze spray bottle was on top of the portable sink, accessible to children. It was observed that a container of Clorox wipes were on the steps next to the portable sink, accessible to 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. |
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Provider Response: (Contact the State Licensing Office for more information.) THE FEBREEZE SPRAY BOTTLE AND CLOROX WIPES WERE REMOVED FROM THE CLASSROOM AND WILL REMAIN INACCESSIBLE TO CHILREN. |
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| 2025-04-29 | Allocated Unannounced Monitoring | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: It was observed that children were in the kitchen where there is an operable stove. It was observed that a stapler is on the computer desk, accessible to children. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) A CHILDPROOF OVEN DOOR LOCK WAS INSTALLED ON THE OPERABLE OVEN. A STAPLER WILL BE LOCKED IN THECABINET OR IN AN AREA INACCESSIBLE TO CHILDREN. |
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| 2024-11-06 | Renewal | 3280.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3280.103 Description: Small Toys and Objects Noncompliance Area: It was observed that there was a plastic bag accessible to children in the front room, in a drawer. (corrected during inspection). 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.) 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 will not be accessible to children who are still placing objects in their mouths. The accessible plastic bag was made inaccessible to the children during the inspection. |
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| 2024-11-06 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: Child #3's record did not include information provided to the parents about the child's growth and development in the context of the services being provided. See Code Sheet 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.) An agreement will 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 will 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). Child #3's file now contains information provided to the parents about the child's growth and development in the context of the services being provided.. |
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| 2024-11-06 | 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: Child #2's emergency contact information did not include the address 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.) Emergency contact information will include the name, address and telephone number of the individual designated by the parent to whom the child may be released. Child #2's emergency contact information now includes the address of the release persons. |
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| 2024-11-06 | Renewal | 3280.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3280.124(c) Description: Each child care space Noncompliance Area: It was observed that there were no emergency contact forms present in either of the two child care spaces. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) When children are in the facility, emergency contact information will be present in a child care space for children receiving care in the space. |
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| 2024-11-06 | Renewal | 3280.131(b)(1) - Infant: updated health report every 6 months | Compliant - Finalized |
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Regulation: 3280.131(b)(1) Description: Infant: updated health report every 6 months Noncompliance Area: Child #1's record did not contain an updated health report at least every 6 months as is required for the child's age. Only an 11/10/22 health assessment is on record. See Code Sheet Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will require the parent to provide an updated health report at least every 6 months for an infant or young toddler. Child #1's record now contains an updated health report. |
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| 2024-11-06 | 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 facility's emergency plan does not address Continuity of Operations. 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.) The facility now operate 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. The emergency plan now addresses Continuity of Operations. |
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| 2024-11-06 | Renewal | 3280.166(1)/3280.166(4) - Written statement/Bottles labeled | Compliant - Finalized |
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Regulation: 3280.166(1)/3280.166(4) Description: Written statement/Bottles labeled Noncompliance Area: There was no written statement giving the formula and feeding schedule for the one infant in care at this facility. The bottle of the one enrolled infant was not labeled with the child's name (bottle label was corrected during inspection). Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) A written statement is now available giving the formula and feeding schedule for the infant, and was obtained from the parent. Disposable nursers and bottles shall be labeled with the child's name. The infant's bottle was labeled during the inspection. |
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| 2024-11-06 | Renewal | 3280.171(a) - Pick up and drop off points | Compliant - Finalized |
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Regulation: 3280.171(a) Description: Pick up and drop off points Noncompliance Area: The operator did notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility. Correction Required: The operator shall notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility. |
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| 2024-11-06 | Renewal | 3280.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3280.171(c) Description: Safe routes posted Noncompliance Area: Written notification of safe routes was not posted by the operator at a conspicuous location in the child care facility. Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Written notification of safe routes sis now posted by the operator at a conspicuous location in the child care facility. |
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| 2024-11-06 | Renewal | 3280.181(a) - Each child | Compliant - Finalized |
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Regulation: 3280.181(a) Description: Each child Noncompliance Area: There was not an individual record for each child enrolled in the facility. Two siblings had a shared file. (corrected during inspection). Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) An operator will establish and maintain an individual record for each child enrolled in the facility. An individual record was created for each child enrolled in the facility, during the inspection. |
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| 2024-11-06 | Renewal | 3280.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3280.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: Staff person #1's record does not contain verification of education. Staff person #2's record does not contain verification of child care experience and has been unsupervised with children (HS diploma on file). Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A facility person's record will include verification of child care experience, education and training prior to service at the facility. Staff person #1's file now contains verification of education. Staff person #2's file now contains verification of child care experience. |
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| 2024-11-06 | Renewal | 3280.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3280.192(5) Description: Two written references Noncompliance Area: Staff person #2's record did not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) A facility person's record will include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Staff person #2's record now contains two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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| 2024-11-06 | Renewal | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: There was no documentation of annual emergency drills being conducted. 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.) Emergency drills will be conducted annually. Annual emergency drills will also be documented and on file at the facility. |
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| 2024-11-06 | Renewal | 3280.26(e) - Letter to parents | Compliant - Finalized |
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Regulation: 3280.26(e) Description: Letter to parents Noncompliance Area: The letter to the parents explaining the emergency procedures did not include accommodations for infants and toddlers and both age groups of children are enrolled. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator will also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. Accommodations for infants and toddlers have been added to the letter to the parents explaining the emergency plan. |
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| 2024-11-06 | Renewal | 3280.26(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(f) Description: Emergency plan Noncompliance Area: The operator did not send the updated emergency plan to the local municipality. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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| 2024-11-06 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: Staff persons #1 and #2's Disclosure Statements on file are not dated. 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.) The operator will complied with the CPSL and with Chapter 3490 (relating to protective services). Staff persons #1 and #2 will have completed Disclosure Statements on file. |
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| 2024-11-06 | Renewal | 3280.61(h) - Measurement and use of indoor child care space | Compliant - Finalized |
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Regulation: 3280.61(h) Description: Measurement and use of indoor child care space Noncompliance Area: It was observed that the capacity of the front child care room was exceeded. The capacity of this space is 4, and 5 children were in this space. (corrected during inspection). Correction Required: The capacity established for an indoor space may not be exceeded. |
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Provider Response: (Contact the State Licensing Office for more information.) The capacity established for an indoor space will not be exceeded. The capacity issue was corrected during the inspection. |
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| 2024-11-06 | Renewal | 3280.69(a) - 110º F or less | Compliant - Finalized |
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Regulation: 3280.69(a) Description: 110º F or less Noncompliance Area: It was observed that the water temperature at the sink in the middle child care room (between front room and kitchen) measured 118 degrees F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Hot water temperature, in areas accessible to children, will not exceed 110° F. The temperature of the water at the sink, in the middle child care room, is now below 110 degrees F. |
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| 2024-11-06 | Renewal | 3280.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3280.75(c) Description: Has all items Noncompliance Area: It was observed that the first-aid kit in the front child care room did not contain tweezers (corrected during inspection). Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) A first-aid kit will contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. Tweezers were added to the first-aid kit, in the front child care room, during the inspection. |
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| 2024-11-06 | Renewal | 3280.94(a)(1)/3280.94(a)(4) - Every 60 days/Hypothetical locations | Compliant - Finalized |
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Regulation: 3280.94(a)(1)/3280.94(a)(4) Description: Every 60 days/Hypothetical locations Noncompliance Area: Fire drills were not conducted at least once every 60 days (5/28/24, 7/31/24). The hypothetical location of the fire was not rotated around the facility for each drill such that the hypothetical location was never the same for consecutive drills (provider listed the facility address for each hypothetical location). 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. 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.) The primary staff person or designated staff person who is responsible for compliance with this chapter will conduct fire drills and ensure that fire drills are conducted at least once every 60 days. The primary staff person or designated staff person who is responsible for compliance with this chapter will 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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| 2024-11-06 | Renewal | 3280.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3280.94(a)(5) Description: Evacuation routes posted Noncompliance Area: It was observed that evacuation routes were not posted in a conspicuous location on each floor of the facility. (posted on the main floor only and facility has 4 floors). 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 evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The primary staff person or designated staff person who is responsible for compliance with this chapter will conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility. |
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| 2024-11-06 | Renewal | 3280.95(b) - Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(b) Description: Staff responsibility Noncompliance Area: The testing of the fire detection devices exceeded the permitted at least every 30 days' timeframe (9/30/24, none in October. Tested during inspection on 11/6/24). 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.) The primary staff person or designated staff person who is responsible for compliance with this chapter will ensure the requirements in subsection (a) are met. The testing of the fire detection devices will not exceed 30 days. |
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| 2023-11-15 | Initial review | 3280.102(e) - Infant/toddler - no material less than 1 inch | Compliant - Finalized |
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Regulation: 3280.102(e) Description: Infant/toddler - no material less than 1 inch Noncompliance Area: It was observed on the fenced in playground that there were small river rocks with a diameter of less than 1 inch lining the right side of the playground fence accessible to children under the age of 3. Correction Required: Pea gravel and other materials with a diameter of less than 1 inch may not be used in spaces where infants or toddlers receive care. |
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Provider Response: (Contact the State Licensing Office for more information.) All of the river rocks were removed from the back yard playground |
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| 2023-11-15 | Initial review | 3280.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3280.105(a) Description: Clean, age appropriate Noncompliance Area: It was observed that the rest equipment used was not labeled with the child's name to be used only by that child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Nap mats and pack n' plays are now labeled with children's names. |
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| 2023-11-15 | Initial review | 3280.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3280.124(e) Description: Written emergency plan posted Noncompliance Area: It was observed in the front living room that there was not a written plan posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) An emergency transportation plan is now posted in the living room. |
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| 2023-11-15 | Initial review | 3280.26(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(5) Description: Emergency plan Noncompliance Area: The facility emergency plan did not include a plan for emergency accommodations for the toddlers observed in care. 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.) The emergency plan now has a written plan for toddlers during an emergency event. |
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| 2023-11-15 | Initial review | 3280.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3280.74 Description: Emergency Numbers Posted Noncompliance Area: It was observed in the front living room that the telephone number of the nearest hospital, police department, fire department, ambulance and poison control center was not posted by the phone in that child care space. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency phone numbers are now posted on the telephone in the living room. |
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| 2023-11-15 | Initial review | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: It was observed in the front living room that there was a metal, pointed fire poker by the fireplace accessible to children. 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 poker and other fireplace tools were moved and are no longer in the living room or accessible to children. |
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| 2023-11-15 | Initial review | 3290.102(e) - Infant/toddler - no material less than 1 inch | Compliant - Finalized |
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Regulation: 3290.102(e) Description: Infant/toddler - no material less than 1 inch Noncompliance Area: It was observed on the fenced in playground that there were small river rocks with a diameter of less than 1 inch lining the right side of the playground fence accessible to children under the age of 3. Correction Required: Pea gravel and other materials with a diameter of less than 1 inch may not be used in spaces where infants or toddlers receive care. |
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Provider Response: (Contact the State Licensing Office for more information.) All of the river rocks were removed from the back yard playground |
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| 2023-11-15 | Initial review | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3290.105(a) Description: Clean, age appropriate Noncompliance Area: It was observed that the rest equipment used was not labeled with the child's name to be used only by that child. Correction Required: (a) 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Nap mats are now labeled with children's names. |
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| 2023-11-15 | Initial review | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3290.124(d) Description: Written emergency plan posted Noncompliance Area: It was observed in the front lving room that there was not a written plan posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) An emergency transportation plan is now posted in the living room. |
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| 2023-11-15 | Initial review | 3290.22(b) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(b) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: It was observed that the facility did not have information on how to access the GCCH regulations in this chapter electronically posted or provided to families at the facility. Correction Required: The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) The correct regulations and instructions for viewing the regulations online is posted on the parent information door. |
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| 2023-11-15 | Initial review | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: The facility emergency plan did not include a plan for emergency accommodations for the toddlers observed in care. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan now has a written plan for toddlers during an emergency event. |
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| 2023-11-15 | Initial review | 3290.72 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3290.72 Description: Emergency Numbers Posted Noncompliance Area: It was observed in the front living room that the telephone number of the nearest hospital, police department, fire department, ambulance and poison control center was not posted by the phone in that child care space. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency phone numbers are now posted on the telephone in the living room. |
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| 2023-11-15 | Initial review | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: It was observed in the front living room that there was a metal, pointed fire poker by the fireplace accessible to 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The poker and other fireplace tools were moved and are no longer in the living room or accessible to children. |
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| 2022-10-27 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3290.102(a) Description: Clean and good repair Noncompliance Area: It was observed in the play space that there was cracked door with broken hinges on the play refrigerator. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The door has been removed and there are no longer broken pieces. |
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| 2022-10-27 | Renewal | 3290.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3290.103 Description: Small Toys and Objects Noncompliance Area: It was observed that there were two bottles of water on the child size table with small caps accessible to children posing a potential choking hazard. 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.) I did not know the caps were a choking hazard. I will not give children water bottles with the caps on anymore. |
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| 2022-10-27 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
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Regulation: 3290.123(a) Description: Signed Noncompliance Area: It was observed that the agreement on file for Child#4 did not contain a signature from the operator Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The agreement for child 4 now has my signature. |
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| 2022-10-27 | Renewal | 3290.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3290.123(a)(6) Description: Admission date Noncompliance Area: The agreements on file for the enrolled children did not contain admission dates. 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.) I have admission dates for each child written on the forms. |
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| 2022-10-27 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3290.124(d) Description: Written emergency plan posted Noncompliance Area: It was observed that there was not a written plan which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency posted in the childcare space. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I now have an emergency plan for transportation to the hospital and it is posted |
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| 2022-10-27 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Regulation: 3290.131(a) Description: Within 60 days Noncompliance Area: The file for Child #3 did not include a current health assessment and has been enrolled for more than 60 days. Correction Required: The operator shall require the parent of an enrolled child 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.) Child 3 now has a health assessment in their file. |
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| 2022-10-27 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Regulation: 3290.131(b)(2) Description: Updated toddler/preschool health report: every 12 months Noncompliance Area: The file for Child #1 did not include a current health assessment conducted within the last 12 months. The health assessment on file was dated 10/10/2019. 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.) Child 3 now has a health assessment in their file. |
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| 2022-10-27 | Renewal | 3290.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3290.134(a) Description: Child's hands washed Noncompliance Area: It was observed that a child's hands were not washed after a diaper change. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Childrens hands will be washed after every diaper change with the sink in the childcare space. |
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| 2022-10-27 | Renewal | 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3290.151(a)(2) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: Facility Person #1 did not have a current health assessment on file. The health assessment on file was dated 10/31/2016. Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility Person 1 now has an updated health assessment. |
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| 2022-10-27 | Renewal | 3290.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3290.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The emergency contact on file for Child #1 did not contain 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.) The parent signed the consent form line for first aid |
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| 2022-10-27 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: The facility did not have a written plan that provides for accommodations for the infants and toddlers observed in care. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan was changed to have infants and toddlers in it since I now have both in care and did not the last year. |
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| 2022-10-27 | Renewal | 3290.64(b) - Toxic use- no contamination | Compliant - Finalized |
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Regulation: 3290.64(b) Description: Toxic use- no contamination Noncompliance Area: It was observed in the facility Kitchen that there were cleaning materials such as Lysol and Clorox in an unlocked cabinet under the sink accessible to children. Correction Required: Cleaning materials and other toxic materials shall be used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children. |
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Provider Response: (Contact the State Licensing Office for more information.) A gate was put up at the kitchen door |
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| 2022-10-27 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: It was observed in the Kitchen that there were adult scissors and several knives in a drawer accessible to 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A gate was put up at the kitchen door |
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| 2021-10-06 | Renewal | Renewal | Compliant - Finalized |
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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