Play And Learn Day Care And Preschool
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About the Provider
Hours of Operation
- Monday5:30 AM - 5:30 PM
- Tuesday5:30 AM - 5:30 PM
- Wednesday5:30 AM - 5:30 PM
- Thursday5:30 AM - 5:30 PM
- Friday5:30 AM - 5:30 PM
- Saturday Closed
- Sunday Closed
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 |
|---|---|---|---|
| 2026-01-14 | Unannounced Monitoring | 3280.69(a) - 110º F or less | Compliant - Finalized |
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Regulation: 3280.69(a) Description: 110º F or less Noncompliance Area: THIRD CITATION; PREVIOUSLY CITED ON 9/26/25 AND 12/23/25: The hot water temperature at the sink in the restroom, used by children to wash hands after toileting, was measured to be 117° 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.) The hot water will be turned off at the sink in the bathroom. |
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| 2025-12-23 | Unannounced Monitoring | 3280.105(f) - 2 feet apart | Non Compliant - Finalized |
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Regulation: 3280.105(f) Description: 2 feet apart Noncompliance Area: SECOND CITATION; PREVIOUSLY CITED ON 9/26/25: There was a packnplay in use without 2 feet of space on three sides, due to placement of furniture next to the packnplay. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Nothing will be around the pack and plays while children are sleeping in them. |
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| 2025-12-23 | Unannounced Monitoring | 3280.66(a) - Locked or inaccessible - in original container | Non Compliant - Finalized |
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Regulation: 3280.66(a) Description: Locked or inaccessible - in original container Noncompliance Area: SECOND CITATION; PREVIOUSLY CITED ON 9/26/25: There were cleaning supplies/toxics including Windex and WD-40 in an open closet in the main child care space, in reach of 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.) All toxic supplies will be placed into a locked tote in closet. |
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| 2025-12-23 | Unannounced Monitoring | 3280.69(a) - 110º F or less | Non Compliant - Finalized |
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Regulation: 3280.69(a) Description: 110º F or less Noncompliance Area: SECOND CITATION; PREVIOUSLY CITED ON 9/26/25: The hot water temperature at the sink in the restroom, used by children to wash hands after toileting, was measured to be 122° 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.) Will look at hot water heater for a way to turn temperature down to 110 degrees. |
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| 2025-09-26 | Renewal | 3280.105(f) - 2 feet apart | Non Compliant - Finalized |
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Regulation: 3280.105(f) Description: 2 feet apart Noncompliance Area: There was a packnplay in use with less than 2 feet of space on three sides. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Moved things around and we can walk around Pack n Plays on all sides. |
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| 2025-09-26 | Renewal | 3280.119 - Infant sleep position | Non Compliant - Finalized |
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Regulation: 3280.119 Description: Infant sleep position Noncompliance Area: Ther was an infant asleep in a swing, not in the position recommended by the AAP. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Once child falls asleep that child will be removed and placed on back in his/her pack and play. |
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| 2025-09-26 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Regulation: 3280.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The emergency contact forms on file for children #1 and #2 did not include the name, address and phone number of the child's physician. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Mother did write in the child's pediatrician information that was needed for #1 child. #2 child information was not given because he was actually terminated on 10/10/2025 Parent never gave me the information I asked for. |
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| 2025-09-26 | Renewal | 3280.124(b)(6) - Insurance coverage information | Non Compliant - Finalized |
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Regulation: 3280.124(b)(6) Description: Insurance coverage information Noncompliance Area: The emergency contact forms on file for children #1 and #2 did not include the child's health insurance information. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Information was acquired and was put on the form for child #1. Information for child #2 was never received that child was terminated on 10/10/2025 and Parent never gave me anything. |
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| 2025-09-26 | Renewal | 3280.134(d) - Labeled toothbrush | Non Compliant - Finalized |
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Regulation: 3280.134(d) Description: Labeled toothbrush Noncompliance Area: There was a toothbrush in the restroom not labeled with the name of the child who uses it. Correction Required: A child shall have a labeled toothbrush if brushing teeth is a program activity. |
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Provider Response: (Contact the State Licensing Office for more information.) I wrote name on toothbrush and put tape over it to protect it and keep it on. |
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| 2025-09-26 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The current NSOR clearances on file for Facility Persons #1 and #2 were completed more than 60 months after the previous respective NSOR clearances on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) They were done but were late. |
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| 2025-09-26 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Non Compliant - Finalized |
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Regulation: 3280.66(a) Description: Locked or inaccessible - in original container Noncompliance Area: There were cleaning supplies/toxics including Windex and WD-40 in an open closet in the main child care space, in reach of children. In the restroom, there were sanitizing wipes and hand sanitizer, labeled "keep out of reach of children" on a dresser in reach of 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.) All toxic supplies are in original container and labeled. They are in a locked closet or put up out of children's reach. |
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| 2025-09-26 | Renewal | 3280.67(d) - Contaminated trash in closed plastic-lined receptacle | Non Compliant - Finalized |
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Regulation: 3280.67(d) Description: Contaminated trash in closed plastic-lined receptacle Noncompliance Area: There was a trash can with no lid in an open closet in the main child care space containing items used during lunch such as napkins used by the children. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
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Provider Response: (Contact the State Licensing Office for more information.) There is always a garbage bag in the can. It is in a closest and door will be locked at all times. |
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| 2025-09-26 | Renewal | 3280.69(a) - 110º F or less | Non Compliant - Finalized |
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Regulation: 3280.69(a) Description: 110º F or less Noncompliance Area: The hot water temperature at the sink in the restroom used by children was measured to be 124° 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 at the tank was turned down . |
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| 2025-09-26 | Renewal | 3280.71 - Heat Source | Non Compliant - Finalized |
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Regulation: 3280.71 Description: Heat Source Noncompliance Area: There was a hot plate (small appliance with two burners) near the edge of the counter in reach of children. It was used by staff to cook lunch for the children, then remained in reach while lunch was served to the children. Correction Required: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) The hot plate was put away will not be used in the space at all during child care hours. |
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| 2025-09-26 | 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: Documentation of smoke detector testing on file indicates smoke detectors were tested on 4/11/25 and then again on 5/12/25, more than 30 days later. 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.) I will always count and make sure there is 30 days between Alarm Checks. |
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| 2024-09-12 | Renewal | 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: There was a seesaw in the outdoor playspace, used by toddlers, mounted over mulch (with pieces with a diameter of less than 1 inch). 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.) Mulch was removed. |
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| 2024-09-12 | Renewal | 3280.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3280.103 Description: Small Toys and Objects Noncompliance Area: There were plastic bags hung in a dispenser, low enough to be in reach of children, near the changing area in the child care space. 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.) Bags were removed. |
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| 2024-09-12 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: The current child service report on file for child #5 was completed more than 6 months after the previous report on file was completed. 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.) In future will be done at 6 months. |
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| 2024-09-12 | Renewal | 3280.123(b) - Parent receives original | Compliant - Finalized |
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Regulation: 3280.123(b) Description: Parent receives original Noncompliance Area: The original agreements were on file for children #1-#5. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Copy was made and original was given to Parent. |
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| 2024-09-12 | Renewal | 3280.124(f)/3280.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3280.124(f)/3280.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: The current agreement and emergency contact forms on file for child #5 were reviewed and updated by a parent more than 6 months after the previous update. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Will be at six months. |
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| 2024-09-12 | Renewal | 3280.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3280.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: The current health assessments on file for children #2 and #4, preschoolers, were completed more than 12 months after the previous health assessments on file. 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.) In future health assessment will be 12 months. |
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| 2024-09-12 | Renewal | 3280.134(d) - Labeled toothbrush | Compliant - Finalized |
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Regulation: 3280.134(d) Description: Labeled toothbrush Noncompliance Area: Six of the toothbrushes on the shelf in the bathroom were not labeled with the child's name. Correction Required: A child shall have a labeled toothbrush if brushing teeth is a program activity. |
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Provider Response: (Contact the State Licensing Office for more information.) All toothbrushes are labeled. |
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| 2024-09-12 | Renewal | 3280.134(e) - Toothbrush bristles up | Compliant - Finalized |
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Regulation: 3280.134(e) Description: Toothbrush bristles up Noncompliance Area: There was a child's toothbrush stored in a plastic bag on a shelf in the bathroom. Correction Required: Toothbrushes shall be stored with the bristles up and exposed to circulating air. |
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Provider Response: (Contact the State Licensing Office for more information.) Removed from Baggie. |
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| 2024-09-12 | 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 did not include a plan for continuity of operations in the event of an emergency. 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. The program's emergency plan must include a plan for continuity of operations. |
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Provider Response: (Contact the State Licensing Office for more information.) The Emergency Plan was updated and now has the plan set. |
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| 2024-09-12 | 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: Facility Persons #1 and #3 were observed supervising children in care at the facility. Neither Facility Person #1 or #3 have documentation on file of current pediatric first aid & CPR training completed by a certificate PQAS instructor, Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, Facility Persons #1 and #3 must be supervised, when interacting with children, by a primary staff person who has completed the required training related to this citation. If there are no staff person(s) available to supervise Facility Persons #1 and #3, Facility Persons #1 and #3 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.) We took CPR & 1st Aid class with a certified company .No children were in care after this date without a staff having first aid & CPR training completed by a PQAS approved trainer. |
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| 2024-09-12 | Renewal | 3280.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3280.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The most recent health assessment on file for staff #4 was completed more than 24 months prior. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. 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.) To make sure Health assessment is done on time. |
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| 2024-09-12 | Renewal | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: The documentation of the emergency drill conducted in the previous 12 months did not include all required items. 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.) Have the correct form and a new drill was conducted. |
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| 2024-09-12 | Renewal | 3280.26(d) - Plan posted | Compliant - Finalized |
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Regulation: 3280.26(d) Description: Plan posted Noncompliance Area: The facility's emergency plan was not conspicuously posted. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) Have added a sleeve to book where Emergency Plan is kept. |
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| 2024-09-12 | Renewal | 3280.26(e) - Letter to parents | Compliant - Finalized |
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Regulation: 3280.26(e) Description: Letter to parents Noncompliance Area: There was no letter to the parents explaining the facility's emergency plan. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) A letter was written and given to each Parent. |
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| 2024-09-12 | Renewal | 3280.31(e) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e) Description: Age and training Noncompliance Area: Facility Persons #1, #2, #3, and #4 did not have documentation of at least 12 hour of child care training completed in their most recent completed annual period. Hours documented and on file were as follows: Facility Person #1 - 9 hours; Facility Person #2 and #3 - none during the period; Facility Person #4 - 10 hours. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) All four of us have taken our 12 hours of class time. |
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| 2024-09-12 | Renewal | 3280.31(e)(4)(i) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e)(4)(i) Description: Age and training Noncompliance Area: The current pediatric first and & CPR training on file for Facility Persons #1, #2, #3, and #4 (all staff employed at the facility) was not conducted by a PQAS certified trainer. Correction Required: Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first-aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) We all took our class with a certified person. |
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| 2024-09-12 | Renewal | 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: There was a spray can of Febreze on a shelf in reach of children in an unlocked storage closet in the kitchen area. 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 febreze was removed. |
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| 2024-09-12 | Renewal | 3280.71 - Heat Source | Compliant - Finalized |
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Regulation: 3280.71 Description: Heat Source Noncompliance Area: A portable burner/hot plate, on the counter in the kitchen area of the child care space, was in reach of children and in use by staff cooking lunch while children were present. Correction Required: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) We will have it up and away from children and supervised at all times by a staff member. Or cook earlier and reheat foods. |
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| 2024-09-12 | Renewal | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: According the log on file at the facility, smoke detector testing occurred in intervals greater than 30 days on the following dates: 6/20/24-7/22/24; 1/26/2402/28/24; and 9/1/23-10/5/23. 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.) Will be done on 30 days. |
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| 2023-09-26 | Renewal | 3280.111(b) - Posted in area used by parents | Compliant - Finalized |
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Regulation: 3280.111(b) Description: Posted in area used by parents Noncompliance Area: The facility was lacking a posted daily schedule. Correction Required: The written plan of daily activities and routines shall be posted in a traffic area used by parents. |
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Provider Response: (Contact the State Licensing Office for more information.) A daily schedule was made and posted on the board. |
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| 2023-09-26 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: The files for Child #1, 2,and 3 have all been enrolled for more than 6 months and are all lacking Child Service Reports. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3280.124(f). |
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Provider Response: (Contact the State Licensing Office for more information.) Child Service Reports have been done for all the above children. |
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| 2023-09-26 | Renewal | 3280.124(f)/3280.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3280.124(f)/3280.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: The files for Child #1, 2, and 3all have been enrolled for more than 6 months were all lacking 6 month updates on their emergency contact form and financial agreement forms. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Six month signatures were obtained for all of the above children for review of their files. |
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| 2023-09-26 | Renewal | 3280.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3280.131(e)(1) Description: Exemption documentation from parent/guardian Noncompliance Area: The file for Child #3 contained immunization record that was lacking the rotovirus immunization and the annual influenza vaccine. The file for Child #4 contains an immunization record that was lacking the annual influenza vaccine. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Exemption letters were obtained from the parents. |
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| 2023-09-26 | Renewal | 3280.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3280.134(a) Description: Child's hands washed Noncompliance Area: Four diaper changes were observed and child's hands were not being washed after diaper changes were complete. 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.) We have taken care to make sure we are washing childrens hands of infants/toddlers hands after each diaper changing. |
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| 2023-09-26 | Renewal | 3280.152 - Adult Hygiene | Compliant - Finalized |
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Regulation: 3280.152 Description: Adult Hygiene Noncompliance Area: The staff were observed changing four diapers and they failed to wash their hands after each diaper change. Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) We have taken care to make sure we are washing our hands after each diaper changing. |
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| 2023-09-26 | Renewal | 3280.24(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3280.24(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The facility was lacking information for all parents on how to access the regulations electronically. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled 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.) Posted a sign with website and QR code on the parent board. |
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| 2023-09-26 | Renewal | 3280.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(f) Description: Age and training Noncompliance Area: The file for Staff #2 obtained their Health and Safety training more than 90 after their start date. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) The training was completed. |
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| 2023-09-26 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: The file for Staff #1 was lacking the actual state police clearance certificate. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more information.) Went onto the PATCH website and printed out the actual clearance and placed it in the file. |
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| 2022-09-28 | Renewal | 3280.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3280.123(a)(6) Description: Admission date Noncompliance Area: The file for Child #1 contained an Agreement form that was lacking the child's enrollment date. 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.) Admission Date is 12/15/2020. |
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| 2022-09-28 | Renewal | 3280.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3280.131(d)(5) Description: Immunization record Noncompliance Area: The file for Child #1 contained an immunization record that was lacking the annual flu immunization and one dose of the Hepatitis A vaccine. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Mother brought me a form from Doctor with all updated information. |
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| 2022-09-28 | Renewal | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: The facility did not conduct and document an emergency drill in 2021. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) We did an emergency lock down drill on 10/3/2022. |
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| 2021-09-09 | Renewal | 3280.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3280.102(a) Description: Clean and good repair Noncompliance Area: Observed a pink pack n play with a one inch rip on the netting. 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.) I sewed the hole. |
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| 2021-09-09 | Renewal | 3280.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3280.103 Description: Small Toys and Objects Noncompliance Area: In an unlocked craft drawer which was accessible to infants and toddlers, observed bingo chips, small puff balls, eyeballs, magnetic letters, and beads, all with a diameter of less than 1 inch. In the main child care space, observed staples, with a diameter of less than an inch, in an accessible unlocked drawer. 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.) Moved the craft to the back office out of reach of children. |
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| 2021-09-09 | Renewal | 3280.105(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3280.105(f) Description: 2 feet apart Noncompliance Area: At nap time, observed two children which were napping on rest equipment and there was not 2 feet of space on three sides. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Children were moved further apart. |
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| 2021-09-09 | Renewal | 3280.20 - General Health and Safety | Compliant - Finalized |
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Regulation: 3280.20 Description: General Health and Safety Noncompliance Area: . In the main child care space and in the top unlocked desk drawer, which was accessible to the children in care, observed a lighter and sharp adult scissors. Thus, posing a threat to the health and safety of the children in care Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) . I cleaned out the drawer and removed the lighter and put the scissors up higher. |
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| 2021-09-09 | Renewal | 3280.24(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3280.24(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The operator did not provide parents of each enrolled child with information on how to access the regulations in this chapter electronically. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled 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.) Add to the parent handbook. |
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| 2021-09-09 | Renewal | 3280.26(a)(1)/3280.26(a)(5) - Emergency plan/Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(1)/3280.26(a)(5) Description: Emergency plan/Emergency plan Noncompliance Area: The facility's emergency plan lacked a plan that provides for shelter of children during lock down and accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.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.) I will add all to the emergency plan. |
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| 2021-09-09 | Renewal | 3280.26(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(b) Description: Emergency plan Noncompliance Area: There was more than 12 months between reviews of the emergency plan. Dates are as follows: 2/4/20 and 8/8/21. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan was reviewed. |
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| 2021-09-09 | Renewal | 3280.34(c) - Supervise secondary staff | Compliant - Finalized |
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Regulation: 3280.34(c) Description: Supervise secondary staff Noncompliance Area: On 9/9/21, observed primary staff person #1 leave the main child care space and take a child to the bathroom. This left secondary staff person #2 unsupervised by a primary staff person. Correction Required: A primary staff person shall supervise the performance of a secondary staff person |
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Provider Response: (Contact the State Licensing Office for more information.) I got staff #2's child care hours and added to the file. |
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| 2021-09-09 | Renewal | 3280.52(c) - Mixed age levels | Compliant - Finalized |
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Regulation: 3280.52(c) Description: Mixed age levels Noncompliance Area: On 9/9/21, observed staff person #1 with 4 preschool and 1 older toddler in her supervisory group and staff person #2 with 1 infant and 4 young toddlers in her supervisory group. Staff person #2's group was out of ratio - 1:5. On 9/9/21, observed staff person #1 leave the room and take a preschool age child to the bathroom. This left staff person #2 with 4 young toddlers, 1 infant, 1 older toddler and 4 preschool age children in her supervisory group. Staff #2's group was out or ratio - 1:10. 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.) Staff came back in the room. A child went home. |
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| 2021-09-09 | Renewal | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3280.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: On the black desk in the main child care room, observed an outlet receptacle standing unit which lacked receptacle covers. There were children 5 years of age and younger. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) I put covers on. |
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| 2021-09-09 | Renewal | 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: In the main child room and in the black desk in an unlocked drawer which was accessible to the children, observed toxic fingernail polish, lens wipes and Mary Kay lotion. In the bathroom and on the dryer, observed multiple toxic cleaning products which were accessible to the children in care. Also in the bathroom and on an accessible shelf to the left wall, observed toxic hair products, lotion, sanitizing wipes and perfume. 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.) All toxics were removed and put away from children. Ordered locks for desk drawers. |
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| 2021-09-09 | Renewal | 3280.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3280.77(a) Description: No peeling paint or plaster Noncompliance Area: In the outside play space and under the air conditioner unit, observed peeling paint. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) I already painted it. |
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| 2021-09-09 | Renewal | 3280.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3280.94(a)(1) Description: Every 60 days Noncompliance Area: There was more than 60 days between fire drills which were conducted on 4/13/21 and 6/21/21. The last fire drill was more than 60 days ago. 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.) Did a fire drill. I put an alarm on my phone as a reminder. |
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| 2021-09-09 | Renewal | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: The last check of the fire detection system was completed more than 30 days ago. Last check was completed 6/21/21. Correction Required: (a) Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).(b) 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. Fire detection systems/units shall be checked every 30 days. |
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Provider Response: (Contact the State Licensing Office for more information.) I checked the fire detection system on 9/20/21. I set an alarm on my phone for every 30 days. |
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| 2020-06-23 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: In the main child care room, observed that the child's blue table had a two inch rip in the lining on the top middle and a two inch rip on the top right corner of the table. 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.) Rips were covered. They will remain covered. |
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| 2020-06-23 | Renewal | 3290.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Noncompliance Area: In the outside play space, observed a blue teeter totter. Directions for the teeter totter were reviewed and the outdoor equipment is required to have embedded mounting. There were two rubber mats under the two seats of the teeter totter and not the playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. According to the directions, the fall height is 36 inches. Also, the equipment was not anchored into the ground, as required. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) We will secure it into the ground and will add six inches of mulch, sand, or pea gravel. In the future, it will stay this way. |
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| 2020-06-23 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: Observed that four of the children's rest equipment were lacking a label with the child's name. 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.) I will put the child's name on them. In the future, they will always have the child's name. |
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| 2020-06-23 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The most current emergency contact information on file for child #1 lacks the address of all 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.) I will have parent sign off on the update and date it. In the future, I will make sure this information is on the form. |
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| 2020-06-23 | Renewal | 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: There was more than 12 months between the previous health assessment and the most current and udpated health assessment on file for child #1. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) There is a current physical on file. In the future, I will make sure that it is completed every 12 months. |
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| 2020-06-23 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Noncompliance Area: The most current immunization record on file for child #2 lacked verification of ongoing vaccines administered to the child in accordance with the schedule recommended by the ACIP. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) I will get the shot record. In the future, I will review the shots. |
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| 2020-06-23 | Renewal | 3290.151(a)(2)/3290.192(2) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: The most current health assessment on file for staff #1 was not completed within the past 24 months. Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) I will take the from to the doctor's office and have them fill it out. In the future, I will make sure that I use the right form that says I had a physical. |
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| 2020-06-23 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: Observed that the fenced-in outside play space gate had two bolts facing the inside of the play space causing a visible hazard to the children in care. 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.) We will get two bolt covers and put them on. In the future, they will remain on the bolts. |
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| 2019-06-10 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Noncompliance Area: The current immunizations on file for children #1, #2, and #3 lacked verification of a flu shot within the past year. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Flu shots will be added to the record or I will get something from parent that says that they don't want them to get them. In the future, I will make sure that they are in the record or get something from the parent. |
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| 2019-06-10 | Renewal | 3290.134(a) - Child's hands washed | Compliant - Finalized |
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Noncompliance Area: Observed that an older toddler's hands were not washed before eating snack. 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.) Hands were washed right away. In the future, children's hands will be washed before eating. |
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| 2019-06-10 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: The emergency plan was last reviewed 3-19-18. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) Reviewed and dated. In the future, I will review it yearly. |
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| 2019-06-10 | Renewal | 3290.31(f)/3290.192(4) - Biennial 12 hrs. training/Required training | Compliant - Finalized |
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Noncompliance Area: The file for staff #1 lacked six hours of child care training. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) Did trainings in May and they are now in the file. In the future, I will be doing periodically throughout the year. |
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| 2019-06-10 | Renewal | 3290.65(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
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Noncompliance Area: In the bathroom, observed a trash receptacle which lacked a plastic liner. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
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Provider Response: (Contact the State Licensing Office for more information.) Put a bag in. In the future, there will always be a bag in . |
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| 2019-06-10 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: In the main child care space, observed that the rug near the TV was ripped and fraying. In the outside play space, observed that the wooden fence had two areas near the back which had wood that was coming loose and had sharp points. 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.) Cut and fixed the fray. Will have husband look at and fix. In the future, surfaces will be in good repair. |
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| 2019-01-11 | Allocated Unannounced Monitoring | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: In the diaper changing area and on bottom shelf of the diaper changing table which is accessible to children, observed hand sanitizer which was labeled "Keep out of reach of 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.) Hand sanitizer was moved to the kitchen sink area where the children can't reach it. In the future, the hand sanitizer will remain in an area that the children's can not reach. |
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| 2018-07-16 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: The fenced in play area's gate door contained 4 exposed bolts which faced towards the inside of the play area. The outside fenced in play area has a wooden fence on one side. Observed a large nail sticking out of the inside of the wooden fence 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.) Cover the bolts. In the future, will complete weekly checks of the play area. Removed nail. In the future, will complete weekly checks of the play area. |
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| 2018-07-16 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: The fee agreements on file for children #1, #2, #3, #4, and #5 lacked the services to be provided to the family and the child. 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 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) Add the services to the agreements. In the future, will make sure services are included on the fee agreements. |
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| 2018-07-16 | Renewal | 3290.124(b)(6)/3290.124(b)(7) - Insurance coverage information/Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The emergency contact information on file for children #2 and #3 lacked the address of all release persons. The emergency contact information on file for child #5, lacked a health insurance policy number. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. 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.) Will have complete information . In the future, make sure parent fills out completely |
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| 2018-07-16 | Renewal | 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: The file for child #4, who is an older toddler, lacked an updated health assessment within the past 12 months. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Will get from parent. In the future, will make sure a health assessment is provided every 12 months |
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| 2018-07-16 | Renewal | 3290.131(c)/3290.131(d)(7) - Written and signed by physician, PA, CRNP./Free from contagious/communicable disease | Compliant - Finalized |
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Noncompliance Area: The most current and updated health assessments on file for children #2 and #5 lack the signature of a physician, physician's assistant or a CRNP, the individuals title, and the statement the child is able to participate in child care and appears to be from contagious or communicable disease. Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Will get information from parents. In the future, will make sure all information is on health assessment |
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| 2018-07-16 | Renewal | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: The outside play space is attached to the back of the house. Part of this area is painted brick. Observed several areas of peeling paint. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Paint the brick. In the future, will maintain the brick. |
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| 2018-03-16 | Initial review | 3290.106 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: The facility refrigerator lacked a thermometer. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) Will add a thermometer and keep in the refrigerator. |
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| 2018-03-16 | Initial review | 3290.24(a)(1)/3290.24(a)(4) - Shelter/Contact when ended | Compliant - Finalized |
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Noncompliance Area: The facility emergency plan lacked a plan that provides for shelter of children during an emergency which included shelter in place at the facility. The current emergency plan does provide for shelter of children during an emergency at a location away from the facility. The facility shall have an emergency plan lacked a plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. Correction Required: The facility shall have an emergency plan that provides for shelter of children during an emergency including shelter in place at the facility and shelter at locations away from the facility premises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan will be completed with a plan to provide for shelter of children in place at facility and a method for facility persons to inform parents that the emergency has ended and how instructions for parents as to how they can be safely be reunited with their children. This information will remain in plan in the emergency plan. |
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| 2018-03-16 | Initial review | 3290.24(a)(2)/3290.24(a)(3) - Evacuation/Contact when arises | Compliant - Finalized |
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Noncompliance Area: The facility's emergency plan lacked a plan that provides for evacuation of children from the facility building and evacuation of children to a location away from the facility premises and a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. Correction Required: The facility shall have an emergency plan that provides for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by 3290.94 (f) and (g) (relating to fire drills).The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. |
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Provider Response: (Contact the State Licensing Office for more information.) Will add to the emergency plan a plan that provides for evacuation of children from the facility building and evacuation of children to a location away from the premises and a method to contact parents as soon as reasonably possible. This information will remain in the emergency plan. |
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| 2018-03-16 | Initial review | 3290.24(d) - Plan posted | Compliant - Finalized |
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Noncompliance Area: The emergency plan was not posted in the facility at a conspicuous location. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) Post the emergency and keep it posted at all times in a conspicuous place used by parents. |
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| 2018-03-16 | Initial review | 3290.24(e) - Letter to parents | Compliant - Finalized |
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Noncompliance Area: Based on a conversation with the operator, a letter was not provided to parents of each enrolled child explaining the emergency procedures. 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.) Going to provide parents with a letter. In the future, all parents will received a letter explaining emergency plan procedures. |
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| 2018-03-16 | Initial review | 3290.24(f) - Copy to county EMA | Compliant - Finalized |
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Noncompliance Area: Based on a conversation with the operator, the emergency plan was not sent to the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Once plan is completed, will send to the county emergency management agency. In the future, if there are any updates will send the plan again. |
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| 2018-03-16 | Initial review | 3290.31(f)(4)(i)/3290.192(4) - First aid - 3 yrs./Required training | Compliant - Finalized |
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Noncompliance Area: The file for staff #1 lacked verification of first-aid training that was completed in person. The first aid training on file was completed online on 02-13-2018. Correction Required: Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable.A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) Will attend first aid training in person. In the future, I will make sure that first aid training is always completed in person. |
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| 2018-03-16 | Initial review | 3290.61 - Unsafe Areas in Outdoor Space | Compliant - Finalized |
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Noncompliance Area: The facility has a back yard. At the very end of the yard, there is a small hill and at the top of the hill is a railroad track. Observed that the railroad track is currently being used. During inspection, a train travelled on the track. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Children will go outside on walks and play on front porch. For the future and to be completed by 06/06/2018 , a fence is being constructed in the back yard. |
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| 2018-03-16 | Initial review | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: The facility's first aid kit lacked soap and scissors. 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.) Going to add soap and scissors which will always remain in the first aid kit. |
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| 2018-03-16 | Initial review | 3290.76(b) - Ammunition locked and separate | Compliant - Finalized |
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Noncompliance Area: The facilty's ammunition was not contained in a locked area. Correction Required: If the facility is located in a residence, ammunition shall be contained in a locked area separate from weapons and firearms. |
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Provider Response: (Contact the State Licensing Office for more information.) Going to put ammunition in a locked area. Will keep in locked area. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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