Precious Playhouse Dayschool
Quick Facts
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About the Provider
Hours of Operation
- Monday8:00 AM - 5:00 PM
- Tuesday8:00 AM - 5:00 PM
- Wednesday8:00 AM - 5:00 PM
- Thursday8:00 AM - 5:00 PM
- Friday8:00 AM - 5:00 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 |
|---|---|---|---|
| 2026-01-20 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: Certification representative conducted a renewal inspection. The record for child #1, #2, #3, #4 and #5 did not include updated CSR assessments. 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.) Provider will have staff complete updated CSR assessments for the children. |
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| 2026-01-20 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(2) Description: Physician name, address, phone Noncompliance Area: Certification representative conducted a renewal inspection. The record for child #4 did not include the name of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete missing information. |
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| 2026-01-20 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: Certification representative conducted a renewal inspection. The record for child #1 did not include the 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete missing information. |
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| 2026-01-20 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: Certification representative conducted a renewal inspection. The record for child #2, #3, #4 and #5 did not include the address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete missing emergency contact information. |
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| 2026-01-20 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.124(e)/3290.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: Certification representative conducted a renewal inspection. The emergency contact form for child #2 was outdated. In addition, the fee agreement for child #2 and #3 was outdated. 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.) Provider will have parents complete updated documentation. |
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| 2026-01-20 | 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: Certification representative conducted a renewal inspection. The health assessment on file for child #5 was outdated. 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.) Provider will have the parent bring in an updated health assessment. |
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| 2026-01-20 | Renewal | 3290.151(a)(2)/3290.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Regulation: 3290.151(a)(2)/3290.151(c)(2) Description: 12 months prior to service and every 24 months thereafter/Mantoux TB Noncompliance Area: Certification representative conducted a renewal inspection. The record for staff person #1 did not include an updated health assessment or documentation of Tuberculosis screening by the Mantoux method. 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. An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff bring in health assessment and Tuberculosis screening by the Mantoux method documentation. |
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| 2026-01-20 | Renewal | 3290.24(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(b) Description: Emergency plan Noncompliance Area: Certification representative conducted a renewal inspection. The emergency plan at the facility had not been updated within the last year. 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.) Provider will update the emergency plan. |
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| 2026-01-20 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: Certification representative conducted a renewal inspection. The record for staff person #1 and #2 did not include updated emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update and review the emergency plan with staff. |
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| 2026-01-20 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: Certification representative conducted a renewal inspection. The facility did not have an updated emergency drill 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.) Provider will complete an emergency drill with the staff and children. |
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| 2026-01-20 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: Certification representative conducted a renewal inspection. At the time of this inspection, an updated emergency plan had not been sent 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.) Provider will update the emergency plan and send a copy to the local municipality. |
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| 2026-01-20 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: Certification representative conducted a renewal inspection The record for staff person #1 and #2 did not have the required 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete the required 12 clock hours of child care training. |
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| 2026-01-20 | Renewal | 3290.31(f)(4)(i) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f)(4)(i) Description: Age and training Noncompliance Area: Certification representative conducted a renewal inspection. The record for staff person #2 did not have pediatric first aid training. 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.) Provider will have staff complete the required first aid training. |
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| 2026-01-20 | Renewal | 3290.31(g) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(g) Description: Age and training Noncompliance Area: Certification representative conducted a renewal inspection. The record for staff person #1 and #2 did not include the required health and safety trainings. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. Health and safety training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete health and safety training. |
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| 2026-01-20 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: Certification representative conducted a renewal inspection. The record for staff person #1 did not include FBI clearances or the required signed disclosure statement. In addition, The NSOR clearance for staff person #2 was outdated. 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. 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. Facility Person #1 and #2 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete the required clearances. |
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| 2026-01-20 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3290.63 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: Certification representative conducted a renewal inspection. There were outlets uncovered on the multipurpose room 2nd floor classroom. (Corrected on site) 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.) At the time of inspection, provider covered all electrical outlets. |
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| 2026-01-20 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: Certification representative conducted a renewal inspection. Toxic paint can on the floor in reach of children (Corrected on site). 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.) At the time of inspection, the paint can was moved. |
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| 2026-01-20 | Renewal | 3290.73(b) - Inaccessible to children | Compliant - Finalized |
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Regulation: 3290.73(b) Description: Inaccessible to children Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection, the first aid kit was in a lower location in reach of children. (Corrected on site). Correction Required: A first-aid kit shall be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, provider placed the first aid kit out of reach. |
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| 2026-01-20 | Renewal | 3290.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3290.94(a)(5) Description: Evacuation routes posted Noncompliance Area: Certification representative conducted a renewal inspection. Evacuation routes were not posted in a conspicuous location on each floor of the facility. (Corrected on site) Correction Required: 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.) At the time of inspection, provider posted evacuation routes in a conspicuous location on each floor of the facility. |
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| 2025-01-16 | 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: On January 16, 2025, certification representative conducted a renewal inspection. At the time of inspection, the outdoor play equipment was dirty and needed to be cleaned. 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.) Provider will clean all outdoor play equipment. |
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| 2025-01-16 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The record for child #1, #2, #3, #4 and #5 did not include updated CSR assessments. 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.) Provider will complete CSR assessments for all children. |
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| 2025-01-16 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3290.123(a)(5) Description: Designated release persons Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The record for child #5 did not specify the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete missing information. |
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| 2025-01-16 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(2) Description: Physician name, address, phone Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The record for child #1 did not include the address of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete missing information. |
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| 2025-01-16 | Renewal | 3290.124(b)(4)/3290.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3290.124(b)(4)/3290.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The record for child #1 did not include signed parental consent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain Provider will have parents complete missing information. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete missing information. |
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| 2025-01-16 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The record for child #1 did not include health insurance coverage or 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete missing information. |
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| 2025-01-16 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The emergency contact form for child #1 and #5 did not include the addresses and telephone numbers to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent add missing information for individuals to whom the child may be released. |
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| 2025-01-16 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.124(e)/3290.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The emergency contact and fee agreement for child #1, #2, #3, #4 and #5 was outdated. 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.) Provider will have parents complete updated emergency contact forms and fee agreements. |
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| 2025-01-16 | Renewal | 3290.131(a)/3290.131(a)(3) - Within 60 days/Initial health report dated older toddler/preschool < 1 year. | Compliant - Finalized |
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Regulation: 3290.131(a)/3290.131(a)(3) Description: Within 60 days/Initial health report dated older toddler/preschool < 1 year. Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The record for child #1, #2, #4 and #5 did not include an updated health assessment. 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. The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents bring in updated health assessments. |
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| 2025-01-16 | 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: On January 16, 2025, certification representative conducted a renewal inspection. The record for child #1 did not include signed parental consent for administration of minor first-aid procedures. 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.) Provider will have parents complete missing information in children files. |
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| 2025-01-16 | Renewal | 3290.24(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(b) Description: Emergency plan Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The facilities emergency plan had not been updated for the year. 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.) Provider will update the emergency plan. |
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| 2025-01-16 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The record for staff person #1 did not have an annual emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will review the emergency plan and sign off. |
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| 2025-01-16 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The facility did not have documentation on file for an emergency drill. 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.) Provider will complete an emergency drill with the children. |
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| 2025-01-16 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The facility did not have documentation that the emergency plan was sent 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.) Provider will take the emergency plan to the local municipality. |
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| 2025-01-16 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The record for staff person #1 did not have an annual minimum of 12 clock hours of childcare training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete the required 12 clock hours of childcare training. |
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| 2025-01-16 | Renewal | 3290.31(f)(4)(i)/3290.32(d) - Age and training/Age and training | Compliant - Finalized |
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Regulation: 3290.31(f)(4)(i)/3290.32(d) Description: Age and training/Age and training Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The CPR first aid training on file for staff person #1 was outdated. 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. One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete an updated pediatric CPR first aid training. |
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| 2025-01-16 | Renewal | 3290.31(g) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(g) Description: Age and training Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The record for staff person #1 did not have the required 10hr health and safety training. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete the 10hr health and safety training. |
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| 2025-01-16 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The PA state police clearance and child abuse clearance for staff person #1 was dated 3/19/2019. In addition, the record for staff person #1 did not have a signed disclosure statement. 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. 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.) Provider will sign a disclosure statement and complete an updated PA state police clearance and child abuse clearance. |
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| 2025-01-16 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. There was toxic cleaning supplies and other items on the shelf of an unlocked closet in the children's bathroom. 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.) Provider will add child safety locks to the bathroom cleaning closet. |
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| 2025-01-16 | Renewal | 3290.73(c)/3290.73(d) - Has all items/On excursions | Compliant - Finalized |
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Regulation: 3290.73(c)/3290.73(d) Description: Has all items/On excursions Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The first aid kit located in the child care space (used for excursions) did not include gauzes or a bottle of water. 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. One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3290.73(c). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add missing items to the first aid kit. |
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| 2025-01-16 | Renewal | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3290.75(a) Description: No peeling paint or plaster Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. At the time of inspection, there was purple and white peeling paint in the childcare space. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have someone come to repair all peeling paint. |
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| 2025-01-16 | Renewal | 3290.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3290.94(a)(5) Description: Evacuation routes posted Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. The facility did not have evacuation routes posted in a conspicuous location on the upstairs section or basement of the facility. Correction Required: The operator 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.) Provider will create and post evacuation routes in a conspicuous location on each floor of the facility. |
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| 2025-01-16 | Renewal | 3290.95(a) - System in compliance | Compliant - Finalized |
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Regulation: 3290.95(a) Description: System in compliance Noncompliance Area: On January 16, 2025, certification representative conducted a renewal inspection. There was no written documentation of the last fire drill on file at the facility. In addition, there was no documentation that the fire alarm system is being checked every 30 days. In addition, the fire extinguisher located in the kitchen was not serviced or tagged. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will sound the fire alarm and keep written documentation on file at the facility. The fire extinguishers will be checked and tagged. |
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| 2024-01-03 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3290.105(a) Description: Clean, age appropriate Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. The rest equipment used for the children were not labeled with children names. 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.) Provider will label all mats/cots with children names. |
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| 2024-01-03 | Renewal | 3290.106 - Refrigerator | Compliant - Finalized |
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Regulation: 3290.106 Description: Refrigerator Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. The refrigerator used to store the children's food did not have an operating 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.) Provider will purchase a new thermometer and assure the refrigerator is at the correct temperature. |
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| 2024-01-03 | Renewal | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3290.113(a) Description: Supervised at all times Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the provider went upstairs and left the children downstairs unattached at the table. The facility has cameras that can be seen through a cell phone, but the cell phone was left downstairs on the countertop. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, once approached about the lack of supervision, provider they next time the provider needed to go upstairs the cell phone was taken along to view children while upstairs. This was done throughout the remainder of the inspection. |
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| 2024-01-03 | Renewal | 3290.114 - Outdoor Activity | Compliant - Finalized |
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Regulation: 3290.114 Description: Outdoor Activity Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. Outdoor place space had not been cleaned or attended to for months. Provider stated children only go out during the summertime. Correction Required: Weather permitting, children shall be taken out doors daily. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will clean outdoor place space and take children out daily weather permiting. |
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| 2024-01-03 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. The record for child #1, #2 and #3 did not include a CSR assessment. 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.) Provider will complete child assessments for the children. |
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| 2024-01-03 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.124(e)/3290.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. The emergency contact form for child #1 was outdated. 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.) Provider will have the parents update the emergency contact. |
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| 2024-01-03 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Regulation: 3290.131(a) Description: Within 60 days Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. The record for child #1 and #3 did not have an initial health assessment. 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.) Provider will have parents bring in an initial health assessment to keep on file. |
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| 2024-01-03 | Renewal | 3290.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3290.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. The emergency contact form for child #1 did not have signed parental consent for transportation or walking excursions. Correction Required: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent sign missing sections on the emergency contact. |
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| 2024-01-03 | Renewal | 3290.22(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility's current certificate of compliance was not posted in a conspicuous location used by parents. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add their certificate of compliance to a conspicuous location in the childcare space. |
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| 2024-01-03 | Renewal | 3290.24(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(1) Description: Emergency plan Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. The emergency plan posted did not include a lockdown plan. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add a lockdown plan to the emergency plan. |
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| 2024-01-03 | Renewal | 3290.24(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(b) Description: Emergency plan Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. The emergency plan on file had not been updated within the last 12 months, the last update on file was 2/1/2022. 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.) Provider will review and add needed updates to the current emergency plan. |
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| 2024-01-03 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. The record for staff person #1 did not include an updated emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will review and sign off on the updated emergency plan. |
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| 2024-01-03 | Renewal | 3290.31(f)/3290.192(4) - Age and training/Required training | Compliant - Finalized |
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Regulation: 3290.31(f)/3290.192(4) Description: Age and training/Required training Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. The record for staff person #1 did not include an annual minimum of 12 clock hours of childcare training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of childcare 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.) Provider will send in the required 12 clock hours of childcare trainings. |
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| 2024-01-03 | Renewal | 3290.31(g) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(g) Description: Age and training Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. The record for staff person #1 did not include the updated 1hour health and safety training. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will take the 1hour health and safety training. |
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| 2024-01-03 | Renewal | 3290.62/3290.102(a) - Outside Walkways/Clean and good repair | Compliant - Finalized |
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Regulation: 3290.62/3290.102(a) Description: Outside Walkways/Clean and good repair Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. The outdoor place space was covered in leave and the play equipment needed to be cleaned. Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards. 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.) Provider will clean up leave and clean all outdoor play equipment. |
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| 2024-01-03 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. There was a unlocked cabinet with toxics located in the 2nd floor bathroom used by the children. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add a lock to the bathroom cabinet where the cleaning supplies are stored. |
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| 2024-01-03 | Renewal | 3290.73(c)/3290.73(d) - Has all items/On excursions | Compliant - Finalized |
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Regulation: 3290.73(c)/3290.73(d) Description: Has all items/On excursions Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. The first aid kit used at the facility and on excursions was missing tweezers, scissors, soap, gloves and a bottle of water. 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. One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3290.73(c). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add all missing items to the first aid kit. |
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| 2024-01-03 | Renewal | 3290.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3290.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. There was a trash can and a tall shelf blocking the back exit door. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, the trash can was moved from in front of the exit door. Provider will have someone come out to move the tall shelf from in front of the exit door. |
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| 2024-01-03 | Renewal | 3290.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3290.94(a)(5) Description: Evacuation routes posted Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. The facility did not have evacuation routes posted in a conspicuous location on each floor of the facility. Correction Required: The operator 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.) Provider will create evacuation floor plans for the basement and 2nd floor of the facility. |
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| 2024-01-03 | Renewal | 3290.94(a)(9) - Written record | Compliant - Finalized |
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Regulation: 3290.94(a)(9) Description: Written record Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. The facility last fire drill documentation was dated 2/13/2023. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct a fire drill and keep all documentation current at the facility. |
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| 2024-01-03 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: On January 3, 2024, certification representative conducted a renewal inspection. The facilities interconnecting fire alarm system was not operating correctly, when alarm sounded only one detector went off. In addition, the facility did not have documentation showing that the system is being checked every 30days. 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have someone come out to check interconnecting fire alarm system to fix them so that all devices are operating at the same time and check the system every 30 days. |
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| 2023-01-13 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.124(e)/3290.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: On January 13, 2023 during the renewal inspection, the Emergency Contact Form of Child #2 did not contain evidence of being reviewed and updated in a 6-month period; The Fee Agreement of Child #1, Child #2 and Child #3 did not contain evidence of being reviewed and updated in a 6-month period. 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.) Emergency contact form and fee agreement of Child #1, 2 and 3 was reviewed and updated |
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| 2023-01-13 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Regulation: 3290.131(a) Description: Within 60 days Noncompliance Area: On January 13, 2023 during the renewal inspection, the file of Child #1, Child #2 and Child #4 did not contain evidence of a health assessment 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.) Parents of Child #1, Child #2 and Child #4 provided facility of health assessment |
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| 2023-01-13 | 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: On January 13, 2023 during the renewal inspection, the file of Staff #1 did not contain evidence of an updated health assessment, the health assessment on file was dated 10/12/2020 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.) Met with my primary care physician to receive an up to date health assessment |
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| 2023-01-13 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: On January 13, 2023 during the renewal inspection, the file of Staff #1 did not contain evidence of at least 12 hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Completed 12 hours of staff training through Better Kid Care |
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| 2023-01-13 | Renewal | 3290.31(f)(4)(i)/3290.31(g)(10) - Age and training/Health and Safety Training - Pediatric first aid/CPR | Compliant - Finalized |
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Regulation: 3290.31(f)(4)(i)/3290.31(g)(10) Description: Age and training/Health and Safety Training - Pediatric first aid/CPR Noncompliance Area: On January 13, 2023 during the renewal inspection, the file of Staff #1 did not contain evidence of updated Pediatric First Aid/ CPR, the training on file was dated 7/10/2020 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. Pediatric first aid and pediatric cardiopulmonary resuscitation. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff completion of training by a professional in the field of Pediatric First Aid and CPR |
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| 2022-02-14 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Regulation: 3290.117(c) Description: Vet's certificate required Noncompliance Area: ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE OF A VETERINARIAN'S CERTIFIICATE OF CURRENT RABIES IMMUNIZATION FOR THE CAT Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) CAT ON FILE WILL BE REMOVED FROM THE FACILITY AS OF 2/15/2022 |
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| 2022-02-14 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
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Regulation: 3290.123(a) Description: Signed Noncompliance Area: ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THE FEE AGREEMENT OF CHILD #2 AND CHILD #3 WAS NOT SIGNED BY PARENT AND 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.) AS OF 2/15/2022 DIRECTOR AND PARENT REVIEWED AND SIGNED THE FEE AGREEMENT |
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| 2022-02-14 | Renewal | 3290.124(a) - Each child emergency contact person | Compliant - Finalized |
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Regulation: 3290.124(a) Description: Each child emergency contact person Noncompliance Area: ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF CHILD #4 DID NOT CONTAIN AN EMERGENCY CONTACT FORM Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) DIRECTOR INFORMED PARENT OF CHILD #4 THAT CHILD'S EMERGENCY CONTACT FORM HAD NOT BEEN RETURNED, PARENT UPDATED AND RETURNED EMERGENCY CONTACT FORM |
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| 2022-02-14 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM OF CHILD #2 AND CHILD #3 DID NOT CONTAIN HEALTH COVERAGE INFORMATION AND 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. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER CONTACTED PARENT OF CHILD #2 AND CHILD #3 AND WAS GIVEN BOTH THE CHILDREN'S HEALTH COVERAGE AND POLICY NUMBER |
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| 2022-02-14 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM OF CHILD #2 AND CHILD #3 DID NOT CONTAIN RELEASE PERSONS INFORMATION 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.) PROVIDER ADDRESSED PARENT OF CHILD #2 AND CHILD #3 TO UPDATE NEEDED NAME ADDRESS AND TELEPHONE NUMBER OF RELEASE ON EMERGENCY CONTACT FORM |
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| 2022-02-14 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.124(e)/3290.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM AND FEE AGREEMENT OF CHILD #1, CHILD #2, CHILD #3 AND CHILD #4 DID NOT CONTAIN EVIDENCE OF BEING UPDATED IN A 6 MONTH PERIOD. CHILD #1 WAS DATED 12/17/2020, CHILD #2 WAS DATED 4/21/2020, CHILD #3 WAS DATED 12/14/2021, CHILD #4 WAS DATED 4/21/2021 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.) EMERGENCY CONTACT FORM OF CHILD #1,2,3,4 WAS UPDATED BY EACH CHILD'S PARENT AS WELL AS THE FINANCIAL AGREEMENTS |
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| 2022-02-14 | 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: ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF CHILD #5 DID NOT CONTAIN EVIDENCE OF AN UPDATED HEALTH ASSESSMENT, THE HEALTH ASSESSMENT ON FILE WAS DATED 12/30/2020. 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 #5 WAS MADE AN APPOINTMENT WITH PCP TO GET A HEALTH ASSESSMENT AND PROVIDE FACILITY WITH UP TO DATE HEALTH ASSESSMENT |
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| 2022-02-14 | Renewal | 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3290.182(3)/3290.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM OF CHILD #1, CHILD #2 AND CHILD #3 DID NOT CONTAIN EVIDENCE OF SIGNED PARENTAL CONSENT FOR OBTAINING EMERGENCY MEDICAL CARE AND ADMINISTRATION OF MINOR FIRST AID Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) PARENT OF CHILD #1,2,AND 3 SIGNED CONSENT FOR OBTAINING EMERGENCY MEDICAL CARE AND MINOR FIRST AID |
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| 2022-02-14 | Renewal | 3290.192(1) - Name, address, and phone | Compliant - Finalized |
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Regulation: 3290.192(1) Description: Name, address, and phone Noncompliance Area: ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #1 DID NOT CONTAIN EVIDENCE OF NAME, ADDRESS AND TELEPHONE NUMBER Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER UPDATED STAFF #1 FILE WITH NAME, ADDRESS AND TELEPHONE NUMBER |
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| 2022-02-14 | Renewal | 3290.24(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(b) Description: Emergency plan Noncompliance Area: ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT THE FACILITY'S EMERGENCY PLAN WAS REVIEWED AND UPDATED Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) DIRECTOR REVIEWED AND UPDATED EMERGENCY PLAN THROUGHOUT THE FACILITY |
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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.
Providers in ZIP Code 19141
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