Ramona Reynoso
Quick Facts
Missing details such as transportation or rates? Suggest an update to help other families.
This provider appeared in previous licensing records but was not found in our most recent state data update.
Reviews
Write a Review
Be the first to review this childcare provider. Write a review about Ramona Reynoso. Let other families know what's great, or what could be improved. Please read our brief review guidelines to make your review as helpful as possible.
About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2019-12-12 | Renewal | 3290.133(4) - Locked | Compliant - Finalized |
|
Noncompliance Area: There is Inhalation medication spray on the computer desk accessible to the children. There is petroleum jelly on the fire place accessible to the children. There is bedtime bath lotion on a shelf accessible to the children. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) All prescription and non prescription medications will be locked and inaccessible to the children at all times. |
|||
| 2019-12-12 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
|
Noncompliance Area: There are uncovered receptacle covers under a table in the child care area and behind a children's book shelf accessible to children 5 years of age and younger. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Outlet covers were added to the receptacles and will remain in place at all times. |
|||
| 2019-12-12 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
|
Noncompliance Area: There is toxic febreeze spray on the fireplace mantle accessible to the children. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) The febreeze spray was removed from the mantle and will remain locked and inaccessible to the children at all times. |
|||
| 2019-12-12 | Renewal | 3290.72 - Emergency Numbers Posted | Compliant - Finalized |
|
Noncompliance Area: There is no local ambulance number on the emergency phone list. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) A local ambulance number was added to the emergency phone list and will remain in place at all times. |
|||
| 2018-12-11 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
|
Noncompliance Area: The play pen and the mats are not labeled for the use of a specific child and used only by the specified child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) The play pen and mats has been numbered and list will be kept in a visible area. In the future, rest equipment will be labeled for the use of a specific child and use only by the specific child. |
|||
| 2018-12-11 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
|
Noncompliance Area: Emergency contact information for child 1 does not include the telephone number of the child's physician or source of medical care. Emergency contact information for child 4 does not include the name and telephone number 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Steps to correct this violation: *Note : As of 1/11/19 CHILD 1 was withdrawn From Reynoso Family Daycare by her Mother after becoming unemployed* IN reference to CHILD 4 in order to correct this violation and become compliant with Chapter 3290.124(b)(2), I have updated this child's Emergency Contact Information form by including the name and telephone number of the child's physician and source of medical care. Steps to avoid repeating this violation: In the future, I will insure all Emergency Contact Information forms include name, address, and telephone number of each child's physician or source of medical care. I will maintain these forms and updated every six months for each child. |
|||
| 2018-12-11 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
|
Noncompliance Area: Emergency contact information for child 2 does not include health insurance policy number for a child under a family policy or Medical Assistance benefits. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Steps to correct this violation: In order to correct this violation and become compliant with code Chapter 3290.124(b)(6), I have updated the Emergency Contact Information Form for CHILD 2 by including his health insurance policy number. Steps to avoid repeating this violation; In order to avoid repeating this violation, in the future as the provider I will make sure each child's Emergency contact Information form includes health insurance coverage and policy number. I will review and update this form at initial enrollment and every six months for each child. |
|||
| 2018-12-11 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
|
Noncompliance Area: Emergency contact information for children 1, 2 and 3 does hot include the address of the individual designated by the parent to whom the child may be released. Emergency contact information for child 1 does not include the telephone number 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) *NOTE:CHILD 1 as of 1/11/19 was withdrawn form Reynoso family Daycare by her mother after becoming unemployed* Steps to correct this violation: In regards to children 2 and 3 in order to correct this violation and become compliant with code Chapter 320.124(b)(7), I have updated child 2 and 2 Emergency Contact Information form by including the address of individual designated by the parent to whom the child may be released. Steps to avoid this violation in the future: As away of avoiding the repetition of this violation in the future, I will insure the name, address and telephone number of the individual designated is included in each child's emergency contact form at initial enrollment and every update. I will update this form every six months for each child. |
|||
| 2018-12-11 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
|
Noncompliance Area: Child 4's emergency contact form has not been updated since 1.31.18. Child 3's emergency contact form was not updated within a 6 month timeframe. Child 3's emergency contact form was updated 1.31.18 and 8.20.18. Children 3 and 4 do not have updated fee agreements on file. Date of fee agreement on file for child 3 is 1.31.18 and for child 4 is 12.19.17. 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 informationA parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Steps to correct this violation: In order to correct this violation, I have asked parent of child 4 to review, update and sign Emergency Contact Information Form. Child 3's Emergency Contact form was also reviewed and signed. Both Children 3 and 4 have updated agreements completed. Steps to avoid repeating this violation: In order to avoid repeating violation, I will make sure Bothe Emergency Contact Information for and agreement form are reviewed and updated once in a 6- month period every 6 months or as soon as there is a change in the information. |
|||
| 2018-12-11 | Renewal | 3290.133(3)/3290.133(4) - Name on bottle/Locked | Compliant - Finalized |
|
Noncompliance Area: Inspector observed children's Nyquil, children's Tylenol cold and flu for ages 6-11, desitin and hyland ear drops not labeled with children's names and medication is accessible to children. 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. Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Steps to correct this violation: In order to correct this violation, I have decided to return all medications to each respective Parent. Renoso Family Daycare no longer has medication on site without proper labels identifying name of medication and of child. Steps to avoid this violation in the future: In order to avoid repeating this violation in the future, as the Provider I will only keep medication onsite if it is properly labeled with the name of medication, name of child and it will be stored in a locked area, away and out of children reach. To ensure child's health, I will make sure medication is not expired. |
|||
| 2018-12-11 | Renewal | 3290.134(a)/3290.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
|
Noncompliance Area: Inspector observed staff 1 provide snack to a child without washing her hands and the child's hands. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff person will ensure that a child's hands is washed before meals and snacks and after toileting and after being diapered. In the future, staff person will wash hands before meals and snacks and after toileting and after diapering a child. |
|||
| 2018-12-11 | Renewal | 3290.166(4) - Bottles labeled | Compliant - Finalized |
|
Noncompliance Area: Inspector observed baby bottles that are not labeled with the child's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Steps to correct violation: In order to correct this violation and become compliant with Code Chapter 3290.166(4), I have properly labeled each baby bottle with respective child's name clearly visible. Steps to correct this violation: In the future I will make sure all bottles or disposable nurses are properly labeled with the correct child's name. Provider will make sure bottles are labeled when child arrives. provider check throughout the day to make sure bottles are labeled with children's names. |
|||
| 2018-12-11 | 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 |
|
Noncompliance Area: Children 1, 2 and 3 do not have signed parental consent for emergency medical care for the child nor do they have signed parental consent for administration of minor first-aid procedures by facility staff. Signed parental consent is required prior to admission. Child 2 has initials only. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) *Note As of 1/11/19 Child 1 was withdrawn from Reynoso Family Daycare by he Mother. Steps to correct this violation: To correct violation and become compliant with Code Chapter 3290.182(3) 3290.182(5) I have updates child 2 and 3 Parental consent for Emergency Medical care form by including their parents signature. Parental Consent for administration of minor first-aid procedures by facility staff are also signed accordingly for children 2 and 3. Steps to avoid repeating violation: I will ensure these two forms are properly completed and signed at initial enrollment and every update and I will review and update every six months. |
|||
| 2018-12-11 | Renewal | 3290.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
|
Noncompliance Area: Children 2 and 5 do not have fee agreements on file. Correction Required: A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) *Note Child 5 was withdrawn from Reynoso Family Daycare as of 1/18/19 by mother, after she found a closer child care facility to her home.* Steps to correct this violation: In order to correct this violation and become compliant with code Chapter 3290.182(8), I have included in Child 2's file an updated and signed Fee Agreement form. Steps to avoid this violation in the future: To avoid repeating this violation in the future, I will ensure each child has a signed and up to date Fee Agreement at initial enrollment, and will review and update if necessary every six months. |
|||
| 2018-12-11 | Renewal | 3290.24(f) - Copy to county EMA | Compliant - Finalized |
|
Noncompliance Area: Staff 1 admitted that emergency plan has not been sent to the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the county emergency management agency. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Steps to correct this violation: In order to correct this violation and become compliant with 55 PA Code Chapter 3290.24(f) which refers to EMERGENCY PLAN, I have submitted the Reynoso Family Daycare's reviewed, updated, signed, and dated Emergency Plan via E-mail to the local County Emergency Management Agency. Steps to avoid repeating this violation; In order to avoid repeating this violation in the future, I will update and review the Emergency Plan every year and insure it is properly signed and updated and submitt each year the reviewed, updated copy to local CEMA |
|||
| 2018-12-11 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
|
Noncompliance Area: Staff 1, 2 and 3 do not have completed state police clearances on file. Staff 1, 2 and 3 have the receipts on file for applying for the clearance which are dated over a year ago. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Steps to correct this violation; In order to correct this violation and become compliant with the CPSL and with Chapter 3490 (relating to protective services) I have completed State Police Clearances for Staff 1, 2 and 3. I have also included the updated State Police Clearances in each staff member's respective file. Steps to avoid this violation in the future: In order to avoid repeating this violation in the future, as the provider I will comply with CPSL with Chapter 3490 (relating to protective services) by insuring all updated clearances are included in each respective staff file and clearances are completed. |
|||
| 2018-12-11 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
|
Noncompliance Area: Inspector observed glade air freshener in the bathroom on the back of the toilet bowl. Inspector observed Lysol wipes on the kitchen table. Both toxics are labeled keep out of reach of children and both are accessible to children. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Non toxic materials has been removed from the bathroom and kitchen and placed in a lock storage. In the future, all toxic materials will be kept in a lock storage and away from children. |
|||
| 2018-12-11 | Renewal | 3290.69 - Heat Source | Compliant - Finalized |
|
Noncompliance Area: Staff 1 admitted that she cooks on the stove when the children are in care. Stove does not have a stove guard and there is no gate up preventing children access to the stove. The stove's knobs to turn on the stove are located on the front of the stove right above the stove. Stove is accessible to children. Correction Required: Hot water pipes and other sources of heat exceeding 110 F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) A gate has been installed where the stove is and children do not have access. In the future, a gate and stove guard will be place in the stove area at all times. |
|||
| 2018-01-16 | Renewal | 3290.102(a)/3290.104 - Clean and good repair/High Chairs | Compliant - Finalized |
|
Noncompliance Area: Inspector observed 4 high chairs. One high chair doesn't have a t-strap and one high chair is torn exposing the foam. All 4 high chairs are being used by children during inspection. 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. High chairs shall have a wide base and a T-shaped safety strap. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I have replaced the two unfit highchairs and removed the broken and sharp edge toys. In the future, any broken equipment will be removed immediately. |
|||
| 2018-01-16 | Renewal | 3290.118/3290.166(5) - Infant sleep position/Six-months-old held | Compliant - Finalized |
|
Noncompliance Area: Child 2 was placed in a swing. Inspector observed provider use a blanket to prop child 2's bottle while in swing. Inspector observed child 2 fall asleep in swing. Inspector observed provider remove the bottle but left child sleeping in the swing. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.An infant 6 months of age or younger shall be held while being bottle fed. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider removed child immediately and placed child in play pen to sleep. In order to correct this violation I have provided a plan pen for the child and will no longer place him on the swing or prop a bottle for him. I now feed him while holding him and will do so until he is 7 months of age. |
|||
| 2018-01-16 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
|
Noncompliance Area: Child 3 - DOE 7/5/16, child 4 - DOE - 8/29/16 and child 5 - DOE 7/5/16, have been enrolled for more than 6 months and do not have child service reports on file. 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). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) To correct this, child service reports have been made and provided a copy to the parent's of each child. A copy is included for you as well. Agreements forms have also been updated. I will continues to have the forms updated every 6 months. |
|||
| 2018-01-16 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
|
Noncompliance Area: Children 1, 2 and 3 do not have the address of the child's physician or source of medical care on file. Child 2 does not have the phone # of the child's physician or source of medical care on file Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I have updated the mentioned forms and included a copy for you. I will continue to keep the records up to date. |
|||
| 2018-01-16 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
|
Noncompliance Area: Child 3 does not have an updated emergency contact form on file. Child 3 has an emergency contact form on file dated 7/5/16. Children 4 and 5's emergency contact form was not updated within 6 months. Child 4 has an emergency contact form on file dated 8/29/16 and 12/26/17. Child 5 has an emergency contact form on file dated 2/5/17 and 9/1/17. 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 informationA parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) These violations have been corrected. All forms updated and a copy of the forms is included in the packet. I will continue to keep forms updated every 6 months. |
|||
| 2018-01-16 | Renewal | 3290.18/3290.69 - General Health and Safety/Heat Source | Compliant - Finalized |
|
Noncompliance Area: The baseboard heater in the bathroom on the first floor is 124 F. The baseboard heater is accessible to children. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.Hot water pipes and other sources of heat exceeding 110 F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) In order to correct the temperature hazard we leveled the temperature and bought a protective guard for the baseboard. In the future I will continue to monitor the temperature and expose of baseboard to children. |
|||
| 2018-01-16 | 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 |
|
Noncompliance Area: Children 1 and 2's emergency contact form does not contain signed parental consent for emergency medical care and administration of minor first-aid procedures by facility staff for the children on file. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Forms have been updated and a copy has been included in this packet for you. I will continue to keep all forms updated and properly signed by parents. |
|||
| 2018-01-16 | Renewal | 3290.22(a) - Availability | Compliant - Finalized |
|
Noncompliance Area: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified is not posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location Correction Required: The facility's current certificate of registration and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I have printed a clear copy of the regulations under which the facility is certified and it is posted along with the certificate of compliance in a visible area of the day care. I have included for you a picture as proof. I will continue to have available these items at all times. |
|||
| 2018-01-16 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
|
Noncompliance Area: Provider did not review her emergency plan annually. Last date listed on the facility's emergency plan is 3/21/16. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) In order to correct this violation I have revised the Emergency Plan. No update was needed. I will continue to revise the emergency plan annually and update it if needed. |
|||
| 2018-01-16 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
|
Noncompliance Area: Household member 1 DOB - 6/16/95 - does not have a state police, child abuse and fbi clearance on file and resides in the home more than 30 days in a year. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Copies of all fore mentioned clearances are included in this packet for you. I will continue to have updated records every 5 years of household members because they live in the household however house hold members do not work in the daycare or provide care for children. |
|||
| 2018-01-16 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
|
Noncompliance Area: Inspector inspected several first-aid kits. None of the first-aid kits included 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) In order to correct this violation I have included soap in all first-Aid kits. I will be aware if the components the first-aid kit needs at all times. Will check weekly. |
|||
| 2017-02-01 | Renewal | 3290.102(a)/3290.135(b) - Clean and good repair/Surfaces cleaned | Compliant - Finalized |
|
Noncompliance Area: OBSERVED RIPS IN THE COVER OF THE DIAPER CHANGING PAD MAKING IT UNABLE TO BE PROPERLY SANITIZED. ALSO OBSERVED TEARS IN THE COVER OF THE SESAME STREET HIGH CHAIR THAT EXPOSE THE FOAM INSIDE. 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. Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL COVER RIPS IN CHANGING PAD WITH TAPE. WILL GET RID OF SESAME STREET HIGH CHAIR. IN THE FUTURE, WILL CHECK CHANGING PAD AND HIGH CHAIRS WHEN CLEANING AND FIX ANY RIPS. |
|||
| 2017-02-01 | Renewal | 3290.105(a)/3290.118 - Clean, age appropriate/Infant sleep position | Compliant - Finalized |
|
Noncompliance Area: THE NAPPING MATS ARE NOT LABELED FOR INDIVIDUAL CHILDREN. ALSO OBSERVED AN INFANT SLEEPING IN A SWING. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child`s parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL PUT CHILDREN'S NAMES ON THE MATS AND MAKE SURE THEY ARE ALWAYS LABELED.. WILL HAVE INFANT'S PARENT BRING A PACK & PLAY FOR CHILD TO SLEEP IN. INFANTS WILL SLEEP FLAT ON BACK. |
|||
| 2017-02-01 | Renewal | 3290.106 - Refrigerator | Compliant - Finalized |
|
Noncompliance Area: THE REFRIGERATOR DID NOT HAVE THERMOMETER INSIDE. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) WILL GET A THERMOMTER THAT WORKS AND KEEP IT IN THE REFRIGERATOR AT ALL TIMES. |
|||
| 2017-02-01 | Renewal | 3290.111(b) - Posted in area used by parents | Compliant - Finalized |
|
Noncompliance Area: A WRITTEN PLAN OF ACTIVITIES IS 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) WILL POST A DAILY PLAN OF ACTIVITIES AND KEEP POSTED AT ALL TIMES. |
|||
| 2017-02-01 | Renewal | 3290.123(a)(6) - Admission date | Compliant - Finalized |
|
Noncompliance Area: CHILD #1 DOES NOT HAVE ADMISSION DATE ON THE AGREEMENT, Correction Required: An agreement shall specify the date of the child`s admission. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) WILL PUT CHILD'S ADMISSION DATE ON THE FEE AGREEMENT AND MAKE SURE ALL AGREEMENTS HAVE ADMISSION DATE. |
|||
| 2017-02-01 | Renewal | 3290.124(b)(2)/3290.182(5) - Physician name, address, phone/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
|
Noncompliance Area: CHILD #2 DOES NOT HAVE ADRESS AND PHONE NUMBER OF SOURCE OF MEDICAL CARE AND CHIDLREN #2 & #3 DO NOT HAVE SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF FIRST AID. Correction Required: Emergency contact information must include the name, address and telephone number of the child`s physician or source of medical care.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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) WILL HAVE PARENT GIVE ADDRESS AND PHONE NUMBER OF MEDICAL CARE AND WILL HAVE THE PARENT SIGN FOR CONSENT FOR FIRST AID.. IN THE FUTURE, WILL GET THIS INFORMATION WHEN THE CHILD STARTS. |
|||
| 2017-02-01 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
|
Noncompliance Area: CHILD #2 DOES NOT HAVE COMPLETE HEALTH INSURANCE INFORMATION ON THE EMERGENCY FORM. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) WILL HAVE PARENT HEALTH INSURANCE POLICY NAME & NUMBER. IN THE FUTURE, WILL GET THIS INFORMATION WHEN THE CHILD STARTS. |
|||
| 2017-02-01 | Renewal | 3290.134(a)/3290.135(a)(3) - Child's hands washed/Disposable diapers | Compliant - Finalized |
|
Noncompliance Area: OPERATOR REPORTED THAT CHILDREN'S HANDS ARE CLEANED WITH BABY WIPES AFTER DIAPERING. Correction Required: A staff person shall ensure that a child`s hands are washed before meals and snacks, after toileting and after being diapered.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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) WILL WASH CHILDREN'S HANDS WITH SOAP & WATER AT THE SINK OR USING A PAPER TOWEL AFTER DIAPERING. |
|||
| 2017-02-01 | Renewal | 3290.166(3)/3290.166(4) - Disposable nursers or parents/Bottles labeled | Compliant - Finalized |
|
Noncompliance Area: OPERATOR IS WASHING AND REUSING BOTTLES BUT DOES NOT HAVE A DISHWASHER. ALSO OBSERVED BOTTLES THAT WERE NOT LABELED WITH A CHILD'S NAME. Correction Required: Disposable nursers shall be used for infants unless bottles are provided by the parent or unless a commercial dishwasher is used by the facility. Disposable nursers and bottles shall be labeled with the child`s name. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) WILL LABEL BOTTLES AND MAKE SURE THEY ARE ALWAYS LABELED. WILL SEND BOTTLES HOME TO BE WASHED AND HAVE PARENTS BRING ENOUGH BOTTLES FOR THE DAY. |
|||
| 2017-02-01 | Renewal | 3290.181(a) - Each child | Compliant - Finalized |
|
Noncompliance Area: CHILD #3 WAS PRESENT AT THE CHILD CARE AND DID NOT HAVE AN INDIVIDUAL FILE AT THE FACILITY. CHILD #3 IS NOT A RELATED CHILD. OPERATOR REPORTED THAT HE WAS ONLY THERE FOR TODAY. Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL LMAKE SURE THAT ALL CHILDREN PRESENT IN THE DAYCARE HAVE A RECORD. |
|||
| 2017-02-01 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
|
Noncompliance Area: CHILDREN #1 & #2 HAVE AN EMERGENCY FORM AND FEE AGREEMENT THAT HAVE NOT BEEN UPDATED IN THE PAST 6 MONTHS. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) WILL HAVE PARENTS UPDATE FEE AGREEMENT AND EMERGENCY FORM. WILL LMAKE SURE THAT EMERGENCY FORMS AD FEE AGREEMENTS ARE UPDATED EVERY 6 MONTHS. |
|||
| 2017-02-01 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
|
Noncompliance Area: OBSERVED AN OUTLET NEAR THE DOOR WITHOUT PROTECTIVE COVERS Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) WILL PUT COVERS IN THE OUTLET AND CHECK OUTLETS EVERYDAY AND PUT IN ANY MISSING COVERS |
|||
| 2017-02-01 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
|
Noncompliance Area: OBSERVED A CAN OF FEBREEZE ON THE TABLE, A JUG OF FLOOR CLEANER ON THE FLOOR IN THE BATHROOM, A CONTAINER OF BLEACH ON THE KITCHEN COUNTER AND A CAN OF LIGHTER FLUID IN AN UNLOCKED CUPBOARD IN THE KITCHEN. ALL OF THESE ITEMS ARE TOXIC AND ACCESSIBLE TO CHILDREN. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) THE FEBREEZE CAN WAS MOVED TO AN AREA OUT OF REACH AND WILL MOVE OTHER TOOOXIC ITEMS IMMEDIATELY. WILL GET A LOCK FOR THE CABINET AND MOVE ALL TOXICS IN THE LOCKED CABINET OR UP OUT OF REACH. |
|||
| 2017-02-01 | Renewal | 3290.65(c) - No insects or rodents | Compliant - Finalized |
|
Noncompliance Area: OBSERVED MOUSE DROPPINGS ON THE KITCHEN FLOOR. Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL SWEEP UP MOUSE DROPPINGS AND WILL USE TRAPS WHEN CHILDREN ARE NOT IN CARE OR CALL AN EXTERMINATOR TO GET RID OF THE MICE. |
|||
| 2017-02-01 | Renewal | 3290.69 - Heat Source | Compliant - Finalized |
|
Noncompliance Area: OBSERVED A STOVE WITH KNOBS IN THE KITCHEN WHICH IS ACCESSIBLE TO CHILDREN. Correction Required: Hot water pipes and other sources of heat exceeding 110 F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL PUT UP GATE IN KITCHEN SO CHILDREN CANNOT GET TO AREA WHERE STOVE IS. |
|||
| 2017-02-01 | Renewal | 3290.72 - Emergency Numbers Posted | Compliant - Finalized |
|
Noncompliance Area: EMERGENCY NUMBERS ARE NOT POSTED NEAR THE TELEPHONE IN THE FACILITY. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) WILL POST NUMBERS FOR FIRE, AMBULANCE, POLICE, POISON CONTROL AND CLOSEST HOSPITAL. WILL KEEP THEM POSTED AT ALL TIMES. |
|||
| 2017-02-01 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
|
Noncompliance Area: THE FIRST AID KIT DID NOT CONTAIN GAUZE PADS OR 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL PUT GAUZE PADS AND SOAP INTO THE FIRST AID KIT AND WILL CHECK THE KIT EVERY TIME THERE'S A FIRE DRILL AND PUT IN ANY ITEMS THAT ARE MISSING. |
|||
| 2017-02-01 | Renewal | 3290.94(c) - Four times a year | Compliant - Finalized |
|
Noncompliance Area: OPERATOR ONLY HELD 2 FIRE DRILLS DURING THE PAST YEAR. Correction Required: Fire evacuation drills shall be conducted at least four times a year. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL HAVE A FIRE DRILL THIS MONTH AND MAKE THAT FIRE DRILLS ARE DONE 4 TIMES EACH YEAR. |
|||
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 18102
Considering Home Daycare?