Precious Angels Family Daycare
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About the Provider
Hours of Operation
- Monday6:00 AM - 11:59 PM
- Tuesday6:00 AM - 11:59 PM
- Wednesday6:00 AM - 11:59 PM
- Thursday6:00 AM - 11:59 PM
- Friday6:00 AM - 11:59 PM
- Saturday 6:00 AM - 11:59 PM
- Sunday 6:00 AM - 11:59 PM
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 |
|---|---|---|---|
| 2026-03-05 | Allocated Unannounced Monitoring | 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: The Fire Detection Log contained documentation that the system was tested on 1.8.26 and 2.8.26, which exceeded the 30-day requirement. The operator confirmed that a new smoke and carbon monoxide detector was installed in the basement level on 3.18.26 because the previous detector was not working properly. When tested on 3.19.26, the basement level device did not operate when the device button was pressed on the main level of the residence, therefore, not communicating with the basement device. When the household member pressed the button on the basement device, it operated, appearing to be a stand-alone, not interconnected device. The model number, which was researched from the receipt, did not indicate interconnected. 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 subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) I will purchase a new interconnecting smoke and carbon monoxide alarm system immediately. Prior to purchasing I want to ensure it is one that is interconnecting as the one I previously purchased on the internet stated interconnecting. I will ensure that the fire system testing is done within the 30 day window monthly. |
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| 2025-07-30 | Renewal | 3290.151(a)/3290.192(2) - Within 3 months, then 12 months/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3290.151(a)/3290.192(2) Description: Within 3 months, then 12 months/Health assessment, TB test Noncompliance Area: Due to lack of access to the file for Staff #1, during the onsite, unannounced inspection, and after requesting the file, it was unable to be determined if Staff #1 had a Health Assessment and Tuberculin Test. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment on file at the facility. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Although my Provider File was not present during the inspection, my Health Assessment and Tuberculin Test are up to date and are in my file. |
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| 2025-07-30 | Renewal | 3290.176 - Transportation First Aid Kit | Compliant - Finalized |
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Regulation: 3290.176 Description: Transportation First Aid Kit Noncompliance Area: A first-aid kit was not located in the vehicle, which had transported Child #1 to the facility, and the Certification Representative observed a portion of the transport. Correction Required: A first-aid kit, including the contents as specified in §3290.73 (relating to first-aid kit) shall be in the vehicle when children are being transported. |
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Provider Response: (Contact the State Licensing Office for more information.) The first-aid was in the vehicle to the back and something had covered it up. I was unable to reach the first-aid kit during the inspection. |
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| 2025-07-30 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The following required items could not be produced by the operator at the onsite inspection: Shaken Baby Policy, no Continuity of Operations or the role of a volunteer during an Emergency, as required in the Emergency Plan per Announcement C-22-04; no documentation of the 1-hour, Health & Safety training update as outlined in Announcement C-22-06, for Staff #1. 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 brought my Provider File back to the Childcare Facility. I will keep my Provider File with all of the necessary information at the Childcare Facility. |
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| 2025-07-30 | Renewal | 3290.191 - Individual Records | Compliant - Finalized |
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Regulation: 3290.191 Description: Individual Records Noncompliance Area: An individual record, for Staff #1, was not produced at the onsite inspection or after it was requested. Therefore, it is unable to be assessed if the facility has an individual record for Staff #1. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) My Provider File was not readily available at the time of inspection, However, I do have an individual record. |
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| 2025-07-30 | Renewal | 3290.21(a) - Immediate access | Compliant - Finalized |
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Regulation: 3290.21(a) Description: Immediate access Noncompliance Area: The agent of the Department was denied immediate access to the facility, the children, and the files and records upon arrival, during a day and time which was sent by the provider to the agent. Upon arrival at 5:08 pm, on 7.30.25, after the agent rang the doorbell, the blinds on the door window were moved, the knob on the door turned, and the door was opened about an inch, but the agent did not gain access. From 5:08 pm through 6:13 pm, the agent was required to wait, because the operator stated that they forgot. In addition, the operator was unable to produce access to a Staff File, for Staff #1, upon request at the on-site inspection or electronically. Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records. |
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Provider Response: (Contact the State Licensing Office for more information.) I was not at home at the time the Agent arrived for inspection. I will ensure moving forward that when the Agent comes for inspection they are permitted access without delay. |
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| 2025-07-30 | 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: The Certificate of Compliance was not posted or available. DHS contact information was not posted or available. 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.) I have posted my Certificate of Compliance within the Childcare Facility in a place for parents to view at their leisure. |
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| 2025-07-30 | Renewal | 3290.24(a) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a) Description: Emergency plan Noncompliance Area: There was no documentation of an Emergency Plan at the facility. Correction Required: The facility shall have an emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) I have brought the Emergency Plan back to the Childcare Facility. |
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| 2025-07-30 | Renewal | 3290.24(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(1) Description: Emergency plan Noncompliance Area: There was no documentation 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. 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.) The information regarding an Emergency Lock-Down is in my Provider File which is now at the Childcare Facility. |
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| 2025-07-30 | Renewal | 3290.24(a)(2) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(2) Description: Emergency plan Noncompliance Area: There was no documentation for accommodations for evacuation of children from the facility and evacuation of children to a location away from the facility. Correction Required: The facility shall have an emergency plan that provides for accommodations 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 (relating to fire drills). |
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Provider Response: (Contact the State Licensing Office for more information.) My Provider File has been returned to the Childcare Facility with the above information. |
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| 2025-07-30 | Renewal | 3290.24(a)(3) - Contact when arises | Compliant - Finalized |
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Regulation: 3290.24(a)(3) Description: Contact when arises Noncompliance Area: There was no documentation for 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 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.) My Provider File with this information has been returned to the Childcare Facility. |
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| 2025-07-30 | Renewal | 3290.24(a)(4) - Contact when ended | Compliant - Finalized |
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Regulation: 3290.24(a)(4) Description: Contact when ended Noncompliance Area: There was no documentation for a method 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 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.) My Provider File has been returned to the Childcare Facility. |
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| 2025-07-30 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: There was no documentation for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) The Childcare Facility has an Emergency Plan that provides for accommodations for infants and toddlers, and children with disabilities, and children with chronic medical conditions. |
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| 2025-07-30 | Renewal | 3290.24(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(b) Description: Emergency plan Noncompliance Area: There was no documentation that the Emergency Plan was reviewed annually. 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.) The Emergency Plan has been reviewed as required. If any updates are needed, I will make the changes and update everything accordingly. |
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| 2025-07-30 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: The file for Staff #2 did not include documentation of Emergency Plan training in 2025, which was due by 5.1.25. 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.) I provided the Emergency Plan Training to come in compliance with regulations. |
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| 2025-07-30 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: There was no documentation that an Emergency Drill had been conducted. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) My Provider File has been returned to the Childcare Facility with the Annual Emergency Drill Form. |
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| 2025-07-30 | Renewal | 3290.24(e) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(e) Description: Emergency plan Noncompliance Area: An Emergency Plan was not posted in the facility. Correction Required: The emergency plan shall be posted in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) I have posted the Emergency Plan as required at the Childcare Facility. |
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| 2025-07-30 | Renewal | 3290.24(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(f) Description: Emergency plan Noncompliance Area: There was no documentation that the parent of each enrolled child was provided a letter explaining the emergency procedures and plan updates. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described 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.) My Provider File has been returned to the Childcare Facility with the Emergency Procedures. |
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| 2025-07-30 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: There was no documentation that a copy of the Emergency Plan and plan updates were sent to the local municipality and to the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) I will make sure that my Emergency Plan is up to date and sent to the (local and) County Emergency Management Department ASAP. |
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| 2025-07-30 | Renewal | 3290.31(a)(2) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(a)(2) Description: Age and training Noncompliance Area: Due to lack of access to the file for Staff #1, during the onsite, unannounced inspection, and after requesting the file, education could not be verified. Correction Required: Have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department no later than the submission of the second renewal application. |
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Provider Response: (Contact the State Licensing Office for more information.) My Provider File has been brought back to the Childcare Facility. |
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| 2025-07-30 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: Due to lack of access to the file for Staff #1, during the onsite, unannounced inspection, and after requesting the file, it was unable to be determined if Staff #1 needed or had completed the annual minimum of 12 clock hours of child care training between 12.19.23 to 12.18.24. The file for Staff #2 did not contain any documentation of the annual minimum of 12 clock hours of child care training. between 12.19.23 to 12.18.24. 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.) I have completed my 12 hours of training. I will ensure that staff person trainings are up to date. Staff person 2 is currently working on obtaining their 12 hours of training per OCDEL guidelines. |
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| 2025-07-30 | 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: Due to lack of access to the file for Staff #1, during the onsite, unannounced inspection, and after requesting the file, it was unable to be determined if Staff #1 needed or had completed Pediatric First-Aid/CPR 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. Pediatric first aid and pediatric cardiopulmonary resuscitation. |
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Provider Response: (Contact the State Licensing Office for more information.) My Provider File was not at the Childcare Facility during Inspection. However, I have completed Pediatric First-Aid/CPR Training. |
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| 2025-07-30 | Renewal | 3290.31(g) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(g) Description: Age and training Noncompliance Area: Due to lack of access to the file for Staff #1, during the onsite, unannounced inspection, and after requesting the file, it was unable to be determined if Staff #1 needed or had completed the Health & Safety preservice training within 90 days of hire 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.) I have completed the both Health and Safety Trainings. |
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| 2025-07-30 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: Due to lack of access to the file for Staff #1, during the onsite, unannounced inspection, and after requesting the file, there was no provider documentation of: State Police Clearance, Child Abuse Clearance, FBI Clearance, NSOR Certificate, Disclosure Statement, or Mandated Reporter Training. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff #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.) My Provider File has been returned to the Childcare Facility, and all of my Clearances are up to date. |
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| 2025-07-30 | 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: A protective cover was missing from the 2nd outlet in the surge protector, located beside the white couch, which was accessible to children 5 years of age or 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 replaced the cover in the electrical outlet during inspection. |
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| 2025-07-30 | 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: Toxics were located to the left of the sink, on the floor, which were accessible to children: Fabuloso, 210 oz. and Gain Liquid Laundry Detergent, 170 oz., both of which stated, "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.) I removed the toxins, and they were locked away during the inspection. |
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| 2025-07-30 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Regulation: 3290.73(c) Description: Has all items Noncompliance Area: The first-aid kit did not contain tweezers. 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.) Tweezers were placed in the first-aid kit during inspection. |
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| 2025-07-30 | 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: An Evacuation Route was not posted in the basement level 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.) My Provider File has been returned to the Childcare Facility with the Evacuation Route for the lower level. The Evacuation Route was posted for the upper level. |
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| 2025-07-30 | Renewal | 3290.94(a)(9) - Written record | Compliant - Finalized |
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Regulation: 3290.94(a)(9) Description: Written record Noncompliance Area: A Fire Drill Log was not maintained on file at 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 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.) My Provider File has been returned to the Childcare Facility with the Fire Drill Log. |
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| 2025-07-30 | 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: There was no documentation of Fire System Testing at the facility. 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.) My Provider File with this information was at my Childcare Center. |
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| 2024-07-18 | 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: The files for Child #1, Child #2, and Child #3 did not contain 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.) The address for the physician for child 12 and three has been updated. |
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| 2024-07-18 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The files for Child #1, Child #2, and Child #3 did not contain the enrolling parent's work address or work phone number. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The file for child 12 and three has been updated with the parent work address and telephone number. |
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| 2024-07-18 | 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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Regulation: 3290.131(b)(2)/3290.182(1) Description: Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments Noncompliance Area: The Health Assessment, in the file for Child #4, did not contain an updated Health Assessment since 10.28.22. 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.) I have spoken to the parent of child regarding an updated health assessment. I am awaiting the updated health assessment from the child¿s physician. |
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| 2024-07-18 | Renewal | 3290.14(a) - Building codes | Compliant - Finalized |
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Regulation: 3290.14(a) Description: Building codes Noncompliance Area: The Occupancy Permit was not available at the facility. Correction Required: A certificate of compliance will not be granted by the Department until the legal entity provides a certificate of occupancy as proof of compliance with the applicable requirements in 34 Pa. Code § 403.23 (relating to child day care facilities) and 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.) The inspector currently has a copy of my occupancy permit. |
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| 2024-07-18 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The Emergency Plan did not contain documentation for Continuity of Operations. 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 will submit the continuity of operations plan for review. |
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| 2024-07-18 | Renewal | 3290.22(b) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(b) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: There was no documentation that the operator provided the parent of each enrolled child with information on how to access the regulations electronically or with instructions for contacting the regional child care office. Correction Required: The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) I have posted the instructions for parents on how to contact the regional childcare office and access the regulations electronically. |
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| 2023-07-19 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: The file for Child #1 was observed not to contain a child service report within 6 months of enrollment (SEE IS CODE SHEET). Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) A Child Service Report was completed on May 5, 2023. I put a copy of the form in the file. |
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| 2023-07-19 | 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: The Emergency Contact forms and Fee Agreements for Child #1 were reviewed and signed by the parent on 4/30/22 and 11/30/22, which is more than 6 months apart. 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.) I have put the updated Agreement in the child file from her other Daycare file. |
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| 2023-07-19 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(a)/3290.182(1) Description: Within 60 days/Initial and subsequent health assessments Noncompliance Area: The file for Child #1 contained an initial health assessment dated 8/18/21, which is more than 6 months prior to the date of enrollment for a young toddler. (SEE IS CODE SHEET). 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. 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.) I have put the child current Health Assessment in the child Daycare File. |
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| 2023-07-19 | Renewal | 3290.131(e) - Immunization record | Compliant - Finalized |
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Regulation: 3290.131(e) Description: Immunization record Noncompliance Area: The written verification of immunizations on file for Child #1 is dated 10/28/22, which is more than 60 days after enrollment (SEE IS CODE SHEET). Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) I have added the updated child Immunizations/Exemption to the child's file. |
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| 2023-07-19 | Renewal | 3290.131(e)(2)(i) - Religious belief/strong personal objection | Compliant - Finalized |
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Regulation: 3290.131(e)(2)(i) Description: Religious belief/strong personal objection Noncompliance Area: The flu shot exemption letter submitted by the parent does not include a date the letter was signed, making it invalid. Correction Required: Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent dated the Immunization Form for the Flu Exemption. |
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| 2023-07-19 | Renewal | 3290.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3290.135(a)(3) Description: Disposable diapers Noncompliance Area: The trash can on site, used for disposing diapers, was not a hands-free covered can. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) I will use a touchless can with a lid for immediate disposal of soiled diapers during a diaper change. |
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| 2023-07-19 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The Health and Safety professional development training updates on file for Staff #1 and #2 are dated 3/7/23, after the deadline of 12/30/22, as per Announcement C-22-06. 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 will ensure training are completed in a timely manner. |
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| 2023-07-19 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: The emergency plan on site at the facility does not include accommodations for toddlers during an emergency. Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Emergency Plan Accommodation for Infants and toddlers, children with disabilities and children with chronic medical conditions has been added to the Emergency Plan. |
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| 2023-07-19 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: The file for Staff #1 lacked documentation of annual Emergency Plan training. The file for Staff #2 contained documentation of the most recent Emergency Plan training dated 10/18/21, which is more than 12 months old. 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.) I drafted a document indicating that I conducted the training and added it to my Daycare File. l conducted another Emergency Plan Training May 1, 2023; The document has been added to both files. |
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| 2023-07-19 | Renewal | 3290.31(f)(4)(i)/3290.192(4) - Age and training/Required training | Compliant - Finalized |
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Regulation: 3290.31(f)(4)(i)/3290.192(4) Description: Age and training/Required training Noncompliance Area: The file for Staff #2 was observed not to contain documentation of a previous First Aid/CPR 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. 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.) I put staff 2 documents in his file at PAFD. |
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| 2023-07-19 | 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: The file for Staff #1 lacked all 12 hours of required annual training completed between 12/19/21-12/19/22, as per Announcement C-21-09. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) I will complete the 12 hours of needed training. |
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| 2023-07-19 | 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: The file for Staff #1 was observed not to contain documentation of previous State Police, Child Abuse, FBI clearances, and Mandated Reporter training. The file for Staff #2 was observed not to contain documentation of previous State Police, Child Abuse clearances, and Mandated Reporter training. The file for Staff #2 contains FBI clearances dated 4/28/17 and 10/25/22, which are dated more than 60 months apart. 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.) I made copies of the documents from both of the other Daycare Files and put them in the folders at Precious Angels Family Daycare. |
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| 2023-07-19 | Renewal | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: The fire drill 60-day test log includes test dates 10/8/22-1/25/23 (109), which are more than 60 days apart. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) I will ensure the Fire Drill 60-day Test Log dates are within DHS requirement. |
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| 2023-07-19 | 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: The evacuation route was not posted in the facility in a conspicuous location on each floor. 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.) The Daycare Evacuation Route was posted during Inspection. |
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| 2023-07-19 | Renewal | 3290.94(a)(9) - Written record | Compliant - Finalized |
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Regulation: 3290.94(a)(9) Description: Written record Noncompliance Area: The fire drill log on file included multiple consecutive hypothetical locations of the fire used for the drill. 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.) I will use hypothetical locations for Fire Drills and document correctly. |
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| 2023-07-19 | 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: The fire alarm 30-day test log includes test dates 9/1/22-10/8/22 (37), 10/8/22-1/25/23 (109), 2/22/22-3/29/23 (35), 5/4/23-6/8/23 (35), 6/8/23-7/26/23 (48), which are more than 30 days apart. 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.) Make sure that Fire Drills are completed within a 30-day period. |
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| 2022-10-24 | Unannounced Monitoring | 3290.131(b)(1) - Updated infant health report: every 6 months | Compliant - Finalized |
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Regulation: 3290.131(b)(1) Description: Updated infant health report: every 6 months Noncompliance Area: SECOND VIOLATION. The file for Child #1, a YT, contained a most recent health report dated more than 6 months in the past. Previously cited on SIN-00208796 on 7/27/22. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. |
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Provider Response: (Contact the State Licensing Office for more information.) A health report was submitted for Child #1. I will make sure that the parent has the Pediatricians fill out the Child Health Form. Once received it will be kept in the child Daycare File. |
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| 2022-10-24 | Unannounced Monitoring | 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: SECOND VIOLATION. The file for Staff #2 contained a most recent FBI clearance which was dated more than 60 months in the past. Staff #3, HH Member, lacked a file at the facility, making it unable to be determined if proper clearances were on file. Previously cited on SIN-00208796 on 7/27/22. 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 #2 and #3 (HH Member)--- may not work in a child care position at the facility or be in the child care space while children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) Clearances were submitted for Staff #3, HH Member, on 10/25/22. . My correction for Staff #2 is to have him get his FBI clearance as soon as possible which he did go and get fingerprinted on 10/24/2022. |
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| 2022-07-27 | Renewal | 3290.111(b) - Posted in area used by parents | Non Compliant - Finalized |
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Regulation: 3290.111(b) Description: Posted in area used by parents Noncompliance Area: The written plan of daily activities and routines was not posted in the facility. 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.) I have posted the Daily Activities Plan. |
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| 2022-07-27 | Renewal | 3290.124(d) - Written emergency plan posted | Non Compliant - Finalized |
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Regulation: 3290.124(d) Description: Written emergency plan posted Noncompliance Area: A written plan which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency was not posted in the facility. Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) The plan was posted on the day of the inspection. |
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| 2022-07-27 | Renewal | 3290.131(b)(1) - Updated infant health report: every 6 months | Non Compliant - Finalized |
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Regulation: 3290.131(b)(1) Description: Updated infant health report: every 6 months Noncompliance Area: The file for Child #1, a YT, contained a most recent health report dated more than 6 months in the past. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. |
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Provider Response: (Contact the State Licensing Office for more information.) I have given the parent another copy of the Child Health Report Form so that the child Pediatrician can submit the information that I currently have on the correct form. Also, I will have the parent of an Infant/Toddler submit this information every 6 months. |
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| 2022-07-27 | Renewal | 3290.133(3) - Name on bottle | Non Compliant - Finalized |
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Regulation: 3290.133(3) Description: Name on bottle Noncompliance Area: Unlabeled Tylenol, Benadryl and Neosporin cream were observed in the first-aid kit. Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. |
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Provider Response: (Contact the State Licensing Office for more information.) The medications were labeled for staff only at the time of the inspection. |
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| 2022-07-27 | Renewal | 3290.176 - Transportation First Aid Kit | Non Compliant - Finalized |
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Regulation: 3290.176 Description: Transportation First Aid Kit Noncompliance Area: The transportation first-aid kit was observed to lack soap and scissors. Correction Required: A first-aid kit, including the contents as specified in §3290.73 (relating to first-aid kit) shall be in the vehicle when children are being transported. |
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Provider Response: (Contact the State Licensing Office for more information.) I put soap and scissors in the First-Aid Kit that is used in the Vehicles. |
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| 2022-07-27 | Renewal | 3290.24(a)(1) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3290.24(a)(1) Description: Emergency plan Noncompliance Area: The observed emergency plan lacked accommodations for shelter during lock-down and shelter in place. 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.) The emergency plan was updated to include these accommodations at the time of the inspection. |
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| 2022-07-27 | Renewal | 3290.24(a)(5) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: The observed emergency plan lacked accommodations of infants and toddlers, children with disabilities and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan was updated to include these accommodations at the time of the inspection. |
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| 2022-07-27 | Renewal | 3290.24(b) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3290.24(b) Description: Emergency plan Noncompliance Area: The observed emergency plan update was dated more than one year in the past. 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.) The emergency plan was updated on the day of the inspection. |
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| 2022-07-27 | Renewal | 3290.24(d) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: Documentation of an emergency drill held between 12/19/20 and 12/19/21 was not available at the time of the inspection. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) I will keep documentation from the previous year in the file for review. |
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| 2022-07-27 | Renewal | 3290.24(e) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3290.24(e) Description: Emergency plan Noncompliance Area: The emergency plan was not posted in the facility in a conspicuous location. Correction Required: The emergency plan shall be posted in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) I have posted my Emergency Plan. |
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| 2022-07-27 | Renewal | 3290.24(g) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: According to operator report, the emergency plan was submitted to the local municipality, but not the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) I have sent a copy of the Emergency to County EMA & The West Mifflin Borough. |
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| 2022-07-27 | Renewal | 3290.31(f)/3290.192(4) - Age and training/Required training | Non Compliant - Finalized |
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Regulation: 3290.31(f)/3290.192(4) Description: Age and training/Required training Noncompliance Area: The file for Staff #1 contained 10 of the 12 required child care training hours between 12/19/20 and 12/19/21. The file for Staff #2 lacked documentation of the 12 required child care training hours between 12/19/20 and 12/19/21. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) I sent a Verification Letter of my additional hours which include training for CPR/First-Aid. I do not have the training for previous years for staff person 2 in his Daycare File, However, staff person 2 has received his 12 hours of training for 2022. |
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| 2022-07-27 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for Staff #1 contained a disclosure statement which lacked a witness signature. The file for Staff #2 contained a most recent FBI clearance which was dated more than 60 months in the past. Staff #3, HH Member, lacked a file at the facility, making it unable to be determined if proper clearances were 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. Facility Person #2 and #3 (HH Member)-- may not work or be present in the child care space at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 had the disclosure statement witnessed on the day of the inspection. Staff #2 went to Identogo on Monday October 24, 2022, for fingerprinting for his FBI Clearance. Staff #3 HH Member, has all of his clearances and disclosure. The clearances will be kept in a folder at the facility. |
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| 2022-07-27 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Non Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: Toxic cleaners were observed to be accessible to children under the sink used for handwashing in an unlocked cabinet outside of the 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.) I submitted documentation showing the cabinet has a lock on it. The room where the sink is located has a door that is locked at all times, and the children do not enter that area unsupervised. |
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| 2022-07-27 | Renewal | 3290.73(c) - Has all items | Non Compliant - Finalized |
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Regulation: 3290.73(c) Description: Has all items Noncompliance Area: The first-aid kit was observed to lack soap. 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.) Soap was placed in the first-aid kit on the day of the inspection. |
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| 2022-07-27 | Renewal | 3290.94(a)(4) - Hypothetical locations | Non Compliant - Finalized |
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Regulation: 3290.94(a)(4) Description: Hypothetical locations Noncompliance Area: The observed fire drill log contained consecutive drills in which the hypothetical location of the fire did not change. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. |
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Provider Response: (Contact the State Licensing Office for more information.) I will now do my Fire Drills to include hypothetical locations. |
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| 2022-07-27 | Renewal | 3290.94(a)(5) - Evacuation routes posted | Non Compliant - Finalized |
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Regulation: 3290.94(a)(5) Description: Evacuation routes posted Noncompliance Area: An evacuation route was not posted on the main 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.) I have posted the Evacuation Plan on the main floor of the Daycare Facility. |
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| 2020-10-23 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The files for staff/household members #1, #2, and #3 lack NSOR clearances. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 1 may not work in a child care position at the facility. Household members may not be present with the children until a valid NSOR is on file. A facility person's record shall include a copy of the criminal history record, the FBI record, the NSOR clearance, child abuse registry clearance information, and a copy of the disclosure statement as required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) NSOR clearances will be obtained. Children will not be cared for until a valid clearances is present for staff #1. No children are currently enrolled. From now on, NSOR clearances will be obtained when necessary. |
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| 2020-09-14 | Unannounced Monitoring | 3290.32(d)/3290.192(4) - First-aid techniques /Required training | Compliant - Finalized |
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Noncompliance Area: (Recited from 2/26/20) The file for staff #1 lacks current first aid training. Staff #1 is the only staff person at the facility. At least one child is enrolled in care at this time. Correction Required: One or more persons competent in first-aid techniques shall be at the facility when day care children are in care.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.) Attempts will continue to be made to locate an acceptable first aid training. First aid trainings were suspended due to COVID19. First aid training will be conducted in person and maintained as soon as possible dependent upon COVID19. |
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| 2020-01-09 | Renewal | 3290.31(f)(4)(i)/3290.192(4) - First aid - 3 yrs./Required training | Non Compliant - Finalized |
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Noncompliance Area: The file for staff #1 lacks current first aid training. Staff #1 is the only staff person at the facility. 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.) Staff #1 will complete current first aid training and maintain current first aid training. |
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| 2020-01-09 | Renewal | 3290.31(f)/3290.192(4) - Biennial 12 hrs. training/Required training | Non Compliant - Finalized |
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Noncompliance Area: The file for staff #1 lacks 6 hours of child care training for the period 2/2019 - 2/2020. 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.) Staff #1 will obtain and maintain 6 hours of annual child care training. |
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| 2019-01-18 | 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 file for staff #1 lacks a current health assessment. 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.) The operator will obtain verification of a current health assessment. From now on, current health assessments will be present in staff files. |
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| 2017-01-09 | Renewal | 3290.31(f)/3290.192(4) - Biennial 12 hrs. training/Required training | Non Compliant - Finalized |
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Noncompliance Area: Staff #1 lacks 6 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.) Training hours will be maintained. Staff #1 is planning to complete CPR and CCDBG health and safety basic trainings. |
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| 2017-01-09 | Renewal | 3290.32(a) - Comply with CPSL | Non Compliant - Finalized |
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Noncompliance Area: The file for household member #2 lacks updated clearances (FBI, criminal, and child abuse). The clearances were due for updates on 12/31/15. The file for household member #3 lacks an updated criminal clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Household members 18 years of age or older shall maintain valid clearances on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Household member #2 will obtain 3 updated clearances (FBI, criminal, and child abuse) and maintain updated clearances on file at the facility. |
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| 2017-01-09 | Renewal | 3290.32(d)/3290.192(4) - First-aid techniques /Required training | Non Compliant - Finalized |
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Noncompliance Area: There is no one at the faciilty presently who has current first aid training. Correction Required: One or more persons competent in first-aid techniques shall be at the facility when day care children are in care.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.) First aid training will be scheduled and completed. From now on, first aid techniques will be kept current for an individual at the facility at all times. |
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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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