Rozena Moore Family Child Care Home
Quick Facts
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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 Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-11-18 | Unannounced Monitoring | 3290.23 - Compliance/Nondiscrimination | Compliant - Finalized |
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Regulation: 3290.23 Description: Compliance/Nondiscrimination Noncompliance Area: During the unannounced inspection conducted 11/8/25, The facility has not complied with the DHS Civil Rights Bureau of Equal Opportunity renewal inspection requirements, per the DHS Civil Rights denial email on November 18, 2025. Correction Required: A legal entity must comply with The Pennsylvania Human Relations Act (43 P. S. §§951-962.2), the Age Discrimination Act of 1975 (42 U.S.C.A. §§6101-6107), Title VI of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000d-2000d-4a). Title VII of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000e-2000e-5), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C.A. §794), the Americans with Disabilities Act of 1990 (42 U.S.C.A. §§12101-12514). |
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Provider Response: (Contact the State Licensing Office for more information.) I have corrected the BEO. |
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| 2025-09-22 | Renewal | 3290.124(b)(4)/3290.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3290.124(b)(4)/3290.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: During the renewal inspection conducted 9/22/25, the emergency contact reviewed for child #1 did not include the written consent signed by a parent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain 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.) I will make sure that the parent signs in the missing space on the emergency contact form. |
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| 2025-09-22 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(a)/3290.182(1) Description: Within 60 days/Initial and subsequent health assessments Noncompliance Area: During the renewal inspection conducted 9/22/25, the record reviewed for child #2 and #3 did not include a health assessment. Correction Required: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) I will reach out to the parents to obtain the children's heath assessments. |
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| 2025-09-22 | Renewal | 3290.151(a)/3290.192(2) - Within 3 months, then 12 months/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3290.151(a)/3290.192(2) Description: Within 3 months, then 12 months/Health assessment, TB test Noncompliance Area: During the renewal inspection conducted 9/22/25, the health assessment reviewed for Staff #1 was not updated with a 24-month period. Last dated 9/19/23. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment on file at the facility. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) I will go to the doctor's office and have them update and complete a new health assessment. |
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| 2025-09-22 | 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: During the renewal inspection conducted 9/22/25, the financial agreement reviewed for child #2 was not updated with a 6-month period. Last dated 8/4/24. 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.) I will make sure to go over and complete a new financial agreement with the parent. Both the parent and I will sign and date. |
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| 2025-09-22 | Renewal | 3290.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Regulation: 3290.182(4) Description: Consent for administration of medications or special dietary needs Noncompliance Area: During the renewal inspection conducted 9/22/25, the emergency contact reviewed for child #3 did not contain signed parental consent for administration of medications or special dietary needs. Correction Required: A child's record must contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) I will make sure that the parent signs in the missing space on the emergency contact form. |
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| 2025-09-22 | 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: During the renewal inspection conducted 9/22/25, the emergency contact reviewed for child #1 and #3 did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. 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.) I will make sure that the parent signs in the missing space on the emergency contact form. |
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| 2025-03-26 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2024-09-25 | Renewal | 3290.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3290.123(a)(6) Description: Admission date Noncompliance Area: During the renewal inspection cert rep observed child #1, 3 and 4 fee agreement did not include the date of admission. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the date of admission for child #1, 3 and 4. |
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| 2024-09-25 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the renewal inspection cert rep observed child #4 emergency contact did not include the parents home and business address and phone number on file. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the parents' home and business address and phone number for child #4. |
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| 2024-09-25 | 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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Regulation: 3290.124(b)(4)/3290.182(5) Description: Written consent/Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the renewal inspection cert rep observed child #1, 2 and 5 emergency contact did not include the written consent signed by a parent for emergency medical care and administration of minor first-aid procedures. 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.) Operator will obtain written consent signed by a parent for emergency medical care and administration of minor first-aid procedures for child #1, 2 and 5. |
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| 2024-09-25 | 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 the renewal inspection the cert rep observed child #4 emergency contact did not have the release persons address on file. 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.) Operator will obtain the release persons address for child #4. |
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| 2024-09-25 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: During the renewal inspection cert rep observed the emergency plan did not include continuity of operations. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will include continuity of operations in the emergency plan. |
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| 2024-09-25 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: During the renewal inspection cert rep observed the emergency drill was not conducted annually. The last annual drill was conducted on 6/13/2023. 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.) Operator will conduct an annual emergency drill and kept on file. |
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| 2024-09-25 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: During the renewal inspection cert rep observed a copy of the emergency plan was not sent to the local municipality and to the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will send the emergency plan to the local municipality and to the county emergency management agency. |
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| 2024-09-25 | Renewal | 3290.31(g) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(g) Description: Age and training Noncompliance Area: During the renewal inspection cert rep observed staff #1 did not have health and safety on file. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the health and safety training for staff #1. |
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| 2024-09-25 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: During the renewal inspection cert rep observed staff #1 did not have mandated reporter training on file. 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.) Operator will obtain mandated reporter training for staff #1. |
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| 2024-09-25 | Renewal | 3290.94(a)(1)/3290.95(a) - Every 60 days/System in compliance | Compliant - Finalized |
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Regulation: 3290.94(a)(1)/3290.95(a) Description: Every 60 days/System in compliance Noncompliance Area: During the renewal inspection cert rep observed the last fire drill was conducted on 6/13/2024 and the last testing of the fire safety system was 7/14/2024. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will conduct a fire drill and test the fire safety system. |
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| 2023-09-12 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
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Regulation: 3290.123(a) Description: Signed Noncompliance Area: During the renewal inspection child#1 fee agreement was not signed by the operator. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will sign the fee agreement for child #1. |
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| 2023-09-12 | Renewal | 3290.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3290.123(a)(1) Description: Amount of fee Noncompliance Area: During the renewal inspection the fee agreement for child #1 did not include the fee amount. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will specify the fee amount on the fee agreement for child #1. |
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| 2023-09-12 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: During the renewal inspection child #1 fee agreement did not specify the services to be provided for the child. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will specify the services to be provided to the child on the fee agreement for child #1. |
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| 2023-09-12 | Renewal | 3290.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3290.123(a)(6) Description: Admission date Noncompliance Area: During the renewal inspection child #1 fee agreement did not include the date of admission. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the date of admission for child #1 for the fee agreement. |
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| 2023-09-12 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection the emergency contact for child #3 did not include the physicians phone number. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the physicians phone number for the emergency contact for child #3. |
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| 2023-09-12 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the renewal inspection the emergency contact for child #1 and 3 did not include the parents work address and phone number. Child #1 did not include the parents home phone number on file. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the parents work and home phone numbers and work address for child #1 and 3 emergency contacts. |
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| 2023-09-12 | Renewal | 3290.124(b)(5) - Information re: disability | Compliant - Finalized |
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Regulation: 3290.124(b)(5) Description: Information re: disability Noncompliance Area: During the renewal inspection child #3 emergency contact did not include the child's special needs on file. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the special needs of the child for the emergency contact for child #3. |
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| 2023-09-12 | 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 the renewal inspection the emergency contact for chiid #3 did not include the release persons address and phone number. 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.) Operator will obtain the release persons address and phone number for child #3 emergency contact. |
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| 2023-09-12 | Renewal | 3290.131(a)/3290.192(2) - Within 60 days/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3290.131(a)/3290.192(2) Description: Within 60 days/Health assessment, TB test Noncompliance Area: During the renewal inspection child #2 and 3 did not have a health assessment on file. Correction Required: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain a health assessment for child #2 and 3. |
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| 2023-09-12 | Renewal | 3290.14(a)/3290.18 - Building codes/General Health and Safety | Compliant - Finalized |
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Regulation: 3290.14(a)/3290.18 Description: Building codes/General Health and Safety Noncompliance Area: During the renewal inspection staff #1 did not have Health and Safety Update 2022 on file. Correction Required: A certificate of compliance will not be granted by the Department until the legal entity provides a certificate of occupancy as proof of compliance with the applicable requirements in 34 Pa. Code § 403.23 (relating to child day care facilities) and under section 1016(c) of the act (62 P.S. § 1016(c)). 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.) Operator will obtain Health and Safety Update 2022 for staff #1. |
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| 2023-09-12 | Renewal | 3290.151(a) - Within 3 months, then 12 months | Compliant - Finalized |
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Regulation: 3290.151(a) Description: Within 3 months, then 12 months Noncompliance Area: During the renewal inspection staff #1 did not have a health assessment on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain a health assessment for staff #1. |
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| 2023-09-12 | Renewal | 3290.181(a) - Each child | Compliant - Finalized |
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Regulation: 3290.181(a) Description: Each child Noncompliance Area: During the renewal inspection there was no individual record for all children enrolled in the facility on file. Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will create an individual record for all children in care. |
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| 2023-09-12 | 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: During the renewal inspection child #3 emergency contact was not updated once in a 6-month period. 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.) Operator will update the emergency contact for child #3. |
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| 2023-09-12 | 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: During the renewal inspection child#3 emergency contact did not contain signed parental consent for emergency medical care for the child. 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.) Operator will obtain signed parental consent for emergency medical care for the child#3. |
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| 2023-09-12 | Renewal | 3290.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Regulation: 3290.182(4) Description: Consent for administration of medications or special dietary needs Noncompliance Area: During the renewal inspection the emergency contact for child #3 did not contain signed parental consent for administration of medications or special dietary needs. Correction Required: A child's record must contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain signed parental consent for administration of medications or special dietary needs for child #3. |
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| 2023-09-12 | 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: During the renewal inspection child #3 emergency contact did not contain signed parental consent for administration of minor first-aid procedures. Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain signed parental consent for administration of minor first-aid procedures for child #3. |
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| 2023-09-12 | Renewal | 3290.22(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: During the renewal inspection the current certificate of compliance was not posted in the facility. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will post the current certificate of compliance in a conspicuous location in the facility. |
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| 2023-09-12 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: During the renewal inspection a copy of the emergency plan was not sent to the local municipality and to the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will send a copy of the emergency plan to the local municipality and to the county emergency management agency. |
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| 2023-09-12 | 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: During the renewal inspection staff #1 did not have the annual minimum of 12 clock hours of childcare training and mandated reporter training on file. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of childcare training. A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the annual minimum of 12 clock hours of childcare and mandated reporter training for staff #1. |
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| 2023-09-12 | Renewal | 3290.31(g) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(g) Description: Age and training Noncompliance Area: During the renewal inspection staff #1 did not have Health and Safety training on file. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain health and safety training for staff #1. |
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| 2023-09-12 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection staff #1 did not have a disclosure and NSOR certificate on file. 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 childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain a disclosure and NSOR certificate for staff #1. Staff #1 many not work in a childcare position until all clearances are verified with cert rep. |
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| 2023-09-12 | Unannounced Monitoring | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: During the renewal inspection the smoke alarm system was not in compliance with the new regulation. The smoke alarm system was not interconnected via hardwire, Bluetooth connectivity or any other means that allow for communication between smoke alarms. 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.) Operator will obtain a smoke alarm system that will be in compliance with the new regulations that will be interconnected via hardwire, Bluetooth connectivity or any other means that allow for communication between smoke alarms. |
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| 2022-12-06 | 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: During renewal inspection on Tuesday, 12/06/22, cert rep observed facility failed to have verification of current rabies immunization for a cat at facility. 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.) Rabies immunization is scheduled for 12/28/22. |
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| 2022-12-06 | Renewal | 3290.124(b)(4)/3290.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3290.124(b)(4)/3290.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: In review of children's files, child 1 emergency contact and file failed to have parent's signed written consent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain 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.) Emergency contact will be updated to include parent's signed written consent for emergency medical care. |
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| 2022-12-06 | Renewal | 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(b)(2)/3290.182(1) Description: Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments Noncompliance Area: In review of children's files, child 1 file failed to include and updated health report. Health report included in file as last completed on 07/19/21. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent will provide an updated health report for child 1. |
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| 2022-12-06 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: In review of health and safety documentation, facility's policy and procedure addressing shaken baby syndrome, abusive head trauma and child maltreatment, failed to address child maltreatment. 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.) Policy will be updated to address child maltreatment. |
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| 2022-12-06 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: In review of emergency plan documents, facility's emergency plan failed to include statement regarding continuity of operations. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan will be updated to include a statement addressing continuity of operations. |
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| 2022-12-06 | 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: In review of children's files, child 1 emergency contact and file failed to have parent's signed written consent for administration of minor first-aid. 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.) File will be updated to include parent's signed written consent for administration of minor first-aid. |
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| 2022-12-06 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: In review of emergency plan documents, facility failed to have conducted an annual drill. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A drill on the emergency plan will be conducted. |
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| 2022-12-06 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: In review of staff files, staff person 1 file failed to include current PA state police clearance, child abuse clearance and FBI clearance. PA state police and FBI clearance included in file was last completed on 08/23/17 and child abuse clearance included in file was last completed on 08/20/17. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person 1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person 1 will not care for children until required clearances are received. |
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| 2022-12-06 | Renewal | 3290.95(b) - Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(b) Description: Operator or designated staff responsibility Noncompliance Area: In review of fire safety documents, facility failed to have tested their smoke detection system once every 30 days. Correction Required: 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.) Fire detection system was tested at the time of renewal inspection on Tuesday, 12/06/22. |
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| 2021-09-21 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3290.105(a) Description: Clean, age appropriate Noncompliance Area: During renewal inspection on 10/15/21, while doing a walk through of the facility, Cert Rep observed that the pack n play and cots were not labelled with children's names at the facility Correction Required: (a) Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will create/assign a list for rest equipment for individual use for the children attending the facility |
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| 2021-09-21 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Regulation: 3290.73(c) Description: Has all items Noncompliance Area: During renewal inspection on 10/15/21, while doing a walk through, Cert Rep observed that the facility's first aid kit was missing tape Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will purchase tape and pace in the first aid kit. |
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| 2021-09-21 | 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: During renewal inspection on 10/15/21, while doing a walk through of the facility, Cert Rep observed that there was no evacuation route posted Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post the evacuation route in the facility in a conspicuous location on each floor of the facility |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19143
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