Rhonda V Hall
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-11-19 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: At the time of the Renewal Inspection conducted on 11/19/2025, the files for Child #2, Child #3 and Child #4 did not contain a signed Child Service Report. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete a child service report for each child. |
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| 2025-11-19 | 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: At the time of the Renewal Inspection conducted on 11/19/2025, the files for Child #1, Child #2, Child #3, Child #4 and Child #5 did not contain Emergency Contact Forms and Agreement Forms that have been updated within the past 6-month period. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that the Emergency Contact Forms and Agreement Forms for each child are updated. |
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| 2025-11-19 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Regulation: 3290.131(b)(2) Description: Updated toddler/preschool health report: every 12 months Noncompliance Area: At the time of the Renewal Inspection conducted on 11/19/2025, the file for Child #2 and Child #3 did not contain an updated Health Assessment. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an updated health assessment. |
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| 2025-11-19 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: At the time of the Renewal Inspection conducted on 11/19/2025, the Facility's Emergency Plan did not contain the facilities Continuity of Operations Plan. 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.) Provider will create a Continuity of Operations Plan. |
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| 2025-11-19 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: At the time of the Renewal Inspection conducted on 11/19/2025, the facility's Emergency Plan did not provide for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for 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.) Provider will add accommodations for infants, toddler's children with disabilities and children with chronic medical conditions to the facility's Emergency Plan. |
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| 2025-11-19 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: At the time of the Renewal Inspection conducted on 11/19/2025, the operator could not verify that the Facilities Emergency Plan had been sent to the 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.) Provider will ensure that the Emergency Plan is sent to the Emergency Management Agency. |
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| 2025-11-19 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: At the time of the Renewal Inspection conducted on 11/19/2025, the file for Staff Person #1 did not contain verification of the completion of 12 clock hours of childcare training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will take 12 hours of childcare training. |
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| 2025-11-19 | Renewal | 3290.94(a)(9) - Written record | Compliant - Finalized |
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Regulation: 3290.94(a)(9) Description: Written record Noncompliance Area: At the time of the Renewal Inspection conducted on 11/19/2025, the most recent documentation of a fire drill on file for the facility was dated 12/06/2024. Correction Required: A written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct a fire drill. |
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| 2025-11-19 | 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: At the time of the Renewal Inspection conducted on 11/19/2025, the operator could not verify that the fire detection system has been tested every 30 days and the operator could not provide the most recent documentation of annual testing. 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.) Provider will test the fire detection system. |
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| 2024-11-04 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Regulation: 3290.117(c) Description: Vet's certificate required Noncompliance Area: At the time of the Renewal Inspection on 11/04/2024, immunization records on file for a cat residing within the facility were dated 12/06/2021. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain up to date immunizations for the pet residing in the facility. |
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| 2024-11-04 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: At the time of the Renewal Inspection on 11/04/2024, the files for Child #2, Child #3, and Child #4 did not contain a child service report. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider completed Child Service Reports. |
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| 2024-11-04 | Renewal | 3290.123(b)/3290.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3290.123(b)/3290.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: At the time of the Renewal Inspection on 11/04/2024, the file for Child #1 did not contain an agreement form. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain a completed Agreement form. |
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| 2024-11-04 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: At the time of the Renewal Inspection on 11/04/2024, the file for Child #1 did not contain the Health Insurance policy number for Child #1. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider obtained the health insurance policy number for child and it was added to their file. |
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| 2024-11-04 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Regulation: 3290.131(b)(2) Description: Updated toddler/preschool health report: every 12 months Noncompliance Area: At the time of the Renewal Inspection on 11/04/2024, the most recent health assessment on file for Child #2 was dated 12/06/2022. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an up-to-date child health assessment. |
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| 2024-11-04 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: At the time of the Renewal Inspection on 11/04/2024, the emergency contact form on file for Child #1 did not contain a date and signature indicating when it was reviewed. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that all enrollment forms are filled out completely with signatures and dates. |
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| 2024-11-04 | Renewal | 3290.24(a)(2) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(2) Description: Emergency plan Noncompliance Area: At the time of the Renewal Inspection on 11/04/2024, the facility's Emergency Plan did not identify an evacuation location away from the facility premises. 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.) Provider established an evacuation location. |
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| 2024-11-04 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: At the time of the Renewal Inspection on 11/04/2024, the file for Staff Person #1 did not contain verification of the completion of Emergency Plan Training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff has been trained in the emergency plan. |
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| 2024-11-04 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: At the time of the Renewal Inspection on 11/04/2024, there was no verification of the completion of an annual emergency drill on file at the facility. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct an emergency drill by 12/2/24 |
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| 2024-11-04 | 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: At the time of the Renewal Inspection on 11/04/2024, the file for Staff Person #1 did not contain verification of an annual minimum of 12 clock hours of childcare training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete 12 hours of training. |
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| 2024-11-04 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: At the time of the Renewal Inspection on 11/04/2024, the most recent Child Abuse Clearance on file for Staff Person #1 was dated 07/24/2019, and the most recent DHS FBI Clearance on file for Staff Person #1 was dated 07/29/2019. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that the clearance is obtained. |
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| 2024-11-04 | 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: At the time of the Renewal Inspection on 11/04/2024, the facility's evacuation routes were not posted in a conspicuous location in 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.) Evacuation routes have been posted. |
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| 2024-11-04 | Renewal | 3290.94(a)(9) - Written record | Compliant - Finalized |
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Regulation: 3290.94(a)(9) Description: Written record Noncompliance Area: At the time of the Renewal Inspection on 11/04/2024, the date documented on file, of the most recent fire drill conducted at the facility was 02/11/2024. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct a fire drill. |
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| 2024-11-04 | 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: At the time of the Renewal Inspection on 11/04/2024, the facility did not have operating interconnecting Fire Detection System. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have the interconnecting fire detection system installed. |
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| 2024-02-27 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: During renewal inspection 02/27/2024, child service reports on file for child #1 and #2 were incomplete. Only first section of form was completed. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) Child service reports completed and placed in file |
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| 2024-02-27 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During renewal inspection 02/27/2024, emergency contact form on file for child #3 did not contain release person's address. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent updated child's emergency contact form |
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| 2024-02-27 | Renewal | 3290.124(e) - Updated every 6 months | Compliant - Finalized |
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Regulation: 3290.124(e) Description: Updated every 6 months Noncompliance Area: During renewal inspection 02/27/2024, emergency contact forms on file for child #1 and #2 did not contain enrolling parent's dated signature. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent signed emergency contact form for child |
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| 2024-02-27 | Renewal | 3290.131(c)/3290.131(d)(1) - Written and signed by physician, PA, CRNP./Child's health history | Compliant - Finalized |
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Regulation: 3290.131(c)/3290.131(d)(1) Description: Written and signed by physician, PA, CRNP./Child's health history Noncompliance Area: During renewal inspection 02/27/2024, file of child #1 and #2 did not contain health reports completed and signed by physician. Files for child #1 and #2 only contained child's immunization records. Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. A health report shall include a review of the child's health history. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent provided updated health report signed by physician |
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| 2024-02-27 | Renewal | 3290.151(a)(2)/3290.151(c)(1) - 12 months prior to service and every 24 months thereafter/Physical examination | Compliant - Finalized |
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Regulation: 3290.151(a)(2)/3290.151(c)(1) Description: 12 months prior to service and every 24 months thereafter/Physical examination Noncompliance Area: During renewal inspection 02/27/2024, file of staff person #1 did not contain 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. An adult health assessment must include a physical examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Health assessment completed and updated |
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| 2024-02-27 | Renewal | 3290.24(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(1) Description: Emergency plan Noncompliance Area: During renewal inspection 02/27/2024, facility's emergency plan did not include accommodations for shelter of children during an emergency lockdown, shelter in place 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.) Emergency plan updated to include emergency lockdown and shelter locations away from facility |
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| 2024-02-27 | Renewal | 3290.24(a)(3)/3290.24(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Regulation: 3290.24(a)(3)/3290.24(a)(4) Description: Contact when arises/Contact when ended Noncompliance Area: During renewal inspection 02/27/2024, facility's emergency plan did not provide for a method to contact parents when an emergency situation arises and when the emergency has ended. 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. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan was updated on how parents will be notified in the event of an emergency |
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| 2024-02-27 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: During renewal inspection 02/27/2024, facility's emergency plan did not indicate accommodations for infants, toddlers and children with special needs. 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.) Emergency plan was updated to include accommodations for infant/toddlers and children with special needs |
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| 2024-02-27 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: During renewals inspection 02/27/2024, file of staff person #1 did not contain verification that 12 hours of child care training had been received in the last year. 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.) Training will be completed and kept on file |
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| 2024-02-27 | Renewal | 3290.31(f)(4)(i) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f)(4)(i) Description: Age and training Noncompliance Area: During renewal inspection 02/27/2024, CPR certification on file for staff person #1 was not completed by a PQAS certified trainer nor was it an acceptable training curriculum. Correction Required: Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Pediatric Frist Aid and CPR is scheduled |
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| 2024-02-27 | Renewal | 3290.31(h)/3290.31(i) - Verification of professional development/Verification of professional development shall be kept in facility person's file | Compliant - Finalized |
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Regulation: 3290.31(h)/3290.31(i) Description: Verification of professional development/Verification of professional development shall be kept in facility person's file Noncompliance Area: During renewal inspection 02/27/2024, file of staff person #1 did not contain verification that Health and Safety training had been completed. Correction Required: Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date the professional development was completed. Documentation of the completion of the professional development under subsection (g) taken from September 30, 2016, forward satisfies this requirement. All staff persons shall complete the professional development under subsection (g). Documentation of the completion of training shall be kept in the facility person's file or maintained in an electronic system as designated by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) Copies of completed Health and Safety training and one hour update placed in file |
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| 2024-02-27 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: During renewal inspection 02/27/2024, file of staff person #1 did not contain signed and witnessed copy of a disclosure statement nor verification of completed mandated reporter training. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Mandated reporter training completed and signed disclosure statement placed on file |
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| 2022-12-28 | Renewal | 3290.123(a)(7) - Services considered extra | Compliant - Finalized |
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Regulation: 3290.123(a)(7) Description: Services considered extra Noncompliance Area: On 1-4-23 during renewal inspection Certification Representative noticed that child #1 file agreement form was missing a description for extra services. Correction Required: An agreement shall specify the services which are to be considered as extra. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete extra services on agreement form for child # 2. |
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| 2022-12-28 | Renewal | 3290.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3290.182(3) Description: Consent for emergency medical care required prior to admission Noncompliance Area: On 1-4-23 during renewal inspection Certification Representative noticed that children #1, # 2 and # 3 files were missing parent consent for emergency medical care. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain parent consent for emergency medical care. |
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| 2022-12-28 | Renewal | 3290.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3290.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: On 1-4-23 during renewal inspection Certification Representative noticed that children # 1, #2 and # 3 files emergency contact form was missing parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will assure to get parental consent for children #1, #, 2 and # 3 for administration of minor first-aid procedures by facility staff. |
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| 2022-01-31 | Renewal | 3290.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Regulation: 3290.123(a)(2) Description: Date fee to be paid Noncompliance Area: On 1/26/22 during renewal inspection Certification Representative noticed that child # 2 agreement was missing the day of the week the fee should be paid. Correction Required: An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add the fee payment day to child # 2 agreement form. |
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| 2022-01-31 | Renewal | 3290.124(b)(4) - Written consent | Compliant - Finalized |
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Regulation: 3290.124(b)(4) Description: Written consent Noncompliance Area: On January 26, 2022 during renewal inspection Certification Representative noticed that child # 1 emergency contact form was missing signed consent for emergency care treatment. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain a signature for child # 1 to receive emergency care. |
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| 2022-01-31 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Regulation: 3290.131(b)(2) Description: Updated toddler/preschool health report: every 12 months Noncompliance Area: On January 26, 2022 during renewal inspection Certification Representative noticed that child # 3 record was missing a physical health form. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an updated physical exam for child # 3. |
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| 2019-12-18 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: On 12/18/19 at renewal inspection certification representative observed that the facility's rest equipment was not labeled for use by a specific child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will label rest equipment for use by a specific child. Rest equipment will be periodically inspected to ensure that labels are correct and legible. |
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| 2019-12-18 | Renewal | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Noncompliance Area: On 12/18/19 at renewal inspection certification representative observed staff person # 1 leave the residence for several minutes leaving the children unsupervised. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete a 2 hour supervision training and keep documentation on file. Children will be supervised at al times. |
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| 2019-12-18 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: On 12/18/19 at renewal inspection certification representative observed that the emergency contact form for child # 5 did not contain the child's health insurance coverage and policy number. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an updated emergency contact form for child # 5 that contains the child's health insurance coverage and policy number. Forms will be reviewed at enrollment and then every 6 months to ensure that all required information has been provided. |
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| 2019-12-18 | Renewal | 3290.131(a)/3290.131(d)(5) - Within 60 days/Immunization record | Compliant - Finalized |
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Noncompliance Area: On 12/18/19 at renewal inspection certification representative observed that the file of child # 1 did not contain a health assessment or immunization record. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain a health assessment and immunization record for child # 1 that are less than 12 months old. Health assessments and immunization records will be on file within 60 days of enrollment. |
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| 2019-12-18 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: On 12/18/19 at renewal inspection certification representative observed that the file of child # 3 contained a health assessment dated 10/22/18. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an updated health assessment for child # 3. Health assessments will be updated every 12 months. |
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| 2019-12-18 | Renewal | 3290.131(d)(5)/3290.131(e)(2)(i) - Immunization record/Religious belief/strong personal objection | Compliant - Finalized |
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Noncompliance Area: On 12/18/19 at renewal inspection certification representative observed that the immunization records for child # 2 and # 4 reflected that the children have not had an influenza vaccine in the last 12 months as recommended by the ACIP. There are no exemption letters on file. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.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.) Provider will obtain verification that child # 2 and # 4 have had an influenza vaccine in the last 12 months or parent will provide an exemption letter. Children will be immunized according to the recommended schedule by the ACIP or exemption letters will be on file. |
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| 2019-12-18 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: On 12/18/19 at renewal inspection certification representative observed that there was not an operable smoke detector in the basement because the batteries were dead. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Demonstration of compliance with 34 PA code 403.23 and per chapter 20.35(c). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider put new batteries in smoke detector and demonstrated it was operable. Smoke detector will be periodically tested and batteries changed when necessary. |
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| 2019-12-18 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
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Noncompliance Area: On 12/18/19 at renewal inspection certification representative observed that the file of staff person # 1 contained verification that staff completed 6 hours if training in the last 2 years. On going non-compliance from sin-00161302. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete 6 hours of child care training. Staff will complete 12 hours of childcare training biannually. |
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| 2019-12-18 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: On 12/18/19 at renewal inspection certification representative observed that household member # 2 does not have a PA criminal background check, a child abuse clearance, or an FBI clearance as required by the CPSL. On going non-compliance sin-00161302. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain a PA criminal background check, a child abuse clearance, and an FBI clearance for household member # 2 that are less than 60 months old as required by the CPSL. Household members will have all required clearances on file at the facility. |
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| 2019-08-22 | Unannounced Monitoring | 3290.31(f) - Biennial 12 hrs. training | Non Compliant - Finalized |
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Noncompliance Area: On 8/22/19 at unannounced inspection certification representative observed that the file of staff person # 3 contained verification that 6 hours of childcare training having been completed in the last 2 years. Continues non-compliance from sin-00155848. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person # 3 will complete 6 hours of child care training. 12 hours of childcare training will be completed by staff biannually. |
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| 2019-08-22 | Unannounced Monitoring | 3290.32(a) - Comply with CPSL | Non Compliant - Finalized |
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Noncompliance Area: On 8/22/19 at unannounced inspection certification representative observed that the facility did not have PA criminal background checks, child abuse clearances, or FBI clearances for household members # 1 and # 2 as required by the CPSL. Continued non-compliance from sin-00155848. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain PA criminal background checks, child abuse clearances, and FBI clearances for household members # 1 and # 2 as required by the CPSL. All household members over 18 years of age will have current clearances on file at all times. |
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| 2019-06-20 | Renewal | 3290.117(c) - Vet's certificate required | Non Compliant - Finalized |
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Noncompliance Area: On 6/20/19 at renewal inspection certification representative observed two dogs in the residence and there were no certificates of current rabies immunization on file for either dog. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain veterinarian certificates of current rabies immunization for both dogs in the residence. Immunizations will be updated as needed and will be kept on file at the facility. |
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| 2019-06-20 | Renewal | 3290.123(a) - Signed | Non Compliant - Finalized |
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Noncompliance Area: On 6/20/19 at renewal inspection certification representative observed that the agreement form for child # 5 was not signed by the parent. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent sign the agreement form for child # 5. Signed agreement forms will be on file at time of enrollment. |
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| 2019-06-20 | Renewal | 3290.123(a)(3) - Services provided | Non Compliant - Finalized |
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Noncompliance Area: On 6/20/19 at renewal inspection certification representative observed that the files of child # 1, # 2, # 3, # 4, and # 5 did not contain child service reports completed in the last 6 months. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete child service reports for child # 1, # 2, # 3, # 4, and # 5. Child service reports will be completed for all enrolled children every 6 months. |
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| 2019-06-20 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Noncompliance Area: On 6/20/19 at renewal inspection certification representative observed that the emergency contact forms and agreement forms for child # 1, # 2, # 3, # 4, and # 5 have not been updated in the last 6 months. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have emergency contact and agreement forms for child # 1, # 2, # 3, # 4, and # 5 updated by the parent. Emergency contact forms and agreement forms will be updated every 6 months or when there is a change in the information. |
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| 2019-06-20 | Renewal | 3290.131(d)(5) - Immunization record | Non Compliant - Finalized |
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Noncompliance Area: On 6/20/19 at renewal inspection certification representative observed that the immunization record for child # 1 stated that child has not received a flu shot since 2017. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an exemption letter for the flu shot for child # 1. Child's files will contain immunization records and exemption letters as needed. |
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| 2019-06-20 | Renewal | 3290.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Non Compliant - Finalized |
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Noncompliance Area: On 6/20/19 at renewal inspection certification representative observed that the file of child # 3 did not contain a financial agreement. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an agreement form for child # 3 that contains all required information. Financial agreements will be on file at time of enrollment and will be updated every 6 months. |
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| 2019-06-20 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Non Compliant - Finalized |
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Noncompliance Area: On 6/10/19 at renewal inspection certification representative observed that the file for staff person # 3 contain 6 hours of training completed in the last 24 months. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person # 1 will complete 6 hours of child care training. Staff person will complete a minimum of 12 hours of training every 2 years. |
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| 2019-06-20 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Noncompliance Area: On 6/10/19 at renewal inspection certification representative observed no PA criminal background check, child abuse clearance, or FBI clearance on file for household member # 1 and # 2 as required by the CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain a PA criminal background check, a child abuse clearance, and an FBI clearance for household members # 1 and # 2. Household members over 18 will have current clearances on file at the facility as required by the CPSL. |
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| 2019-06-20 | Renewal | 3290.94(c) - Four times a year | Non Compliant - Finalized |
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Noncompliance Area: On 6/20/19 at renewal inspection certification representative observed that the facility had no record of fire drills being conducted at least 4 times per year. Correction Required: Fire evacuation drills shall be conducted at least four times a year. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct a fire evacuation drill at the facility. Fire evacuation drills will be conducted at least 4 times per year. |
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| 2018-08-08 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: On 8/8/18 at renewal inspection certification representative observed that the emergency contact forms for child # 3 and # 4 did not contain the child's health insurance coverage and policy number. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain updated emergency contact forms for child # 3 and # 4 that contain the child's health insurance coverage and policy number. Forms will be reviewed at enrollment and then every 6 months to ensure that all required information has been provided. |
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| 2018-08-08 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: On 8/8/18 at renewal inspection certification representative observed that the files of child # 1 and # 4 did not contain health assessments. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain health assessments for child # 1 and # 4 that are less than 12 months old and are signed by the child's physician. Health assessments will be on file within 60 days of enrollment and will be updated every 12 months. |
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| 2018-04-06 | Unannounced Monitoring | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION CHILD #1 DID NOT HAVE A VALID HEALTH ASSESSMENT. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL REQUEST ALL PARENTS PROVIDE HEALTH ASSESSMENTS AND REQUEST UPDATED HEALTH ASSESSMENTS AS REQUIRED. |
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| 2018-04-06 | Unannounced Monitoring | 3290.31(f)(4)(i) - First aid - 3 yrs. | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION PRIMARY STAFF PERSON #1 DID NOT HAVE VALID FIRST-AID TRAINING. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL OBTAIN HANDS-ON FIRST-AID TRAINING AND RENEW AS NEEDED. |
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| 2018-02-27 | Renewal | 3290.124(b)(6)/3290.124(b)(7) - Insurance coverage information/Name/address/phone release person | Non Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION CHILD #1'S FILE DID NOT CONTAIN INSURANCE COVERAGE INFORMATION OF THE ADDRESS FOR THE PERSONS DESIGNATED BY THE PARENT TO WHOM THE CHILD MAY BE RELEASED. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL HAVE PARENTS COMPLETE FORM ENTIRELY AND UPDATE AS REQUIRED. |
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| 2018-02-27 | Renewal | 3290.131(a) - Within 60 days | Non Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION CHILD #1 DID NOT HAVE A VALID HEALTH ASSESSMENT. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL REQUEST ALL PARENTS PROVIDE HEALTH ASSESSMENTS AND REQUEST UPDATES AS REQUIRED. |
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| 2018-02-27 | Renewal | 3290.31(f)(4)(i) - First aid - 3 yrs. | Non Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION PRIMARY STAFF PERSON #1 DID NOT HAVE VALID FIRST-AID TRAINING. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL OBTAIN HANDS-ON FIRST-AID TRAINING AND RENEW AS NEEDED. |
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| 2018-02-27 | Renewal | 3290.32(a) - Comply with CPSL | Non Compliant - Finalized |
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Noncompliance Area: HOUSE HOLD MEMBER #1 DOES NOT HAVE A COPY OF CRIMINAL, CHILD ABUSE OR FBI HISTORY INFORMATION REQUIRED UNDER CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL REQUEST AND OBTAIN ALL CLEARANCES AS REQUIRED. |
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| 2017-03-09 | Renewal | 3290.111(a) - Written plan | Compliant - Finalized |
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Noncompliance Area: On 3/9/17 at renewal inspection cetification representative observed that the facility does not have a daily schedule posted. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will create a daily plan of activities and will post it in the facility. Provider will periodically review the schedule to ensure that it is meeting the needs of the children. |
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| 2017-03-09 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: On 3/9/17 at renewal inspection certification representive observed that the files of children # 1,2,3,4,5,6,7,8,and 9 did not contain financial agreements. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain financial agreements for children # 1,2,3,4,5,6,7,8,and 9 and will place them in children's files. Agreements will be reviewed at enrollment and then every 6 months. |
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| 2017-03-09 | Renewal | 3290.124(b)(4)/3290.182(5) - Written consent/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: ON 3/9/17 at renewal inspection certification representative observed that the emergency contact forms for child # 4 and child # 8 did not contain written consent for emergency medical care and administration of minor first aid by staff Correction Required: Emergency contact information must include the written consent signed by a parent for emergency 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an updated emergency contact form for child # 4 and child # 8 that contains written consent for emergency medical care and adminstration of minor first aid by staff. Forms will be reviewed at enrollment and then every 6 months to ensure that all requied signatures have been provided. |
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| 2017-03-09 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: On 3/9/17 at renewal inspection certification representgative observed that the facility does not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency. Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will create a written plan identifying the means of transporting a child to emergency care and the staffing provisions in the case of en emergency. The plan will be posted in the facility and will accompany a staff person who leaves on an excursion with children. |
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| 2017-03-09 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: On 3/9/17 at renewal inspection certification representative observed that the files of children # 1,2,3,4,5,6,7,8, and 9 did not contain health assessments. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain health assessments for children # 1,2,3,4,5,6,7,8,and 9 and will place them in child's files. Toddler and preschool health assessments will be updated every year. School age children's health assessments will be done on the School district schedule. |
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| 2017-03-09 | Renewal | 3290.151(a)/3290.151(c)(2) - Within 3 months, then 12 months/Mantoux TB | Compliant - Finalized |
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Noncompliance Area: On 3/9/17 at renewal inspection certification representative observed that the file of staff person # 1 did not contain a health assessment or the results of a TB 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.An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person # 1 will obtain a health assessment and a TB test with results and will place them in staff file. Health assessments will be on file at time of employment and will be updated every 24 months. |
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| 2017-03-09 | Renewal | 3290.24(a) - Emergency plan | Compliant - Finalized |
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Noncompliance Area: On 3/9/17 at renewal inspection certification representative observed that the facility does not have an emergency plan. Correction Required: The facility shall have an emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will create an emergency plan for the facility that contains provisions for evacuation, shelter in place, and notification of parents at the beginning and at the ending of an emergency. The plan will be posted in the facility and will be reviewed annually. |
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| 2017-03-09 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
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Noncompliance Area: On 3/9/17 at renewal inspection certification representative observed that the file of staff person # 1 did not contain documenation of staff person having completed 12 hours of child care training over the last 24 months. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete 12 hours of child care training and will place documentation of completed trainings in staff file. Staff person will complete 12 hours of child care training every 2 years. |
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| 2017-03-09 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: ON 3/9/17 at renewal inspection certification representative observed that the file of staff person # 1 did not contain documentation of staff having completed mandated reporter training. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person # 1 will complete mandated reporter training and will keep documentation of completion in staff file. Mandated reporter training will be done every 60 months. |
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| 2017-03-09 | Renewal | 3290.94(a)/3290.94(c) - Developed and posted/Four times a year | Compliant - Finalized |
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Noncompliance Area: ON 3/9/17 at renewal inspection certification representative observed that the facility did not have a fire drill log and there were no documented fire drills. Correction Required: Fire evacuation plans shall be developed and posted.Fire evacuation drills shall be conducted at least four times a year. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct a fire drill and will log that drill on the facility's fire drill log. Fire drill will be conducted at least 4 times per year and a written record of drills will be maintained 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.
Providers in ZIP Code 19140
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