Sandy D Tustin 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 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 |
|---|---|---|---|
| 2026-05-08 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: The file for child #1 contained consecutive child service reports completed more than 6 months apart; 1/28/25 and 1/18/26. Documentation of a current report is now on file. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) I will have the service reports done every six months. A current report is on file. |
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| 2026-05-08 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact form for child #2 did not include the work address and telephone number for the enrolling parent. 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.) I had them add their work address and phone number on the emergency contact form |
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| 2026-05-08 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(a)/3290.182(1) Description: Within 60 days/Initial and subsequent health assessments Noncompliance Area: The file for child #2 contained an initial health report dated more than 60 days after their first day of attendance. A current health report is now on file for child #2. 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 have all new enrollments to have the health report done within 60 days. A current health report is on file. |
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| 2026-05-08 | Renewal | 3290.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3290.135(a)(3) Description: Disposable diapers Noncompliance Area: While changing a diaper, staff #1 placed the used diaper directly on the floor of the restroom before moving it into a hands-free can. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) I will place soiled diaper in the hands free covered can immediately. Another diaper change was done during the inspection and all required steps were done. |
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| 2026-05-08 | Renewal | 3290.151(a)(2)/3290.192(2) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3290.151(a)(2)/3290.192(2) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The file for staff #1 contained consecutive health assessments dated more than 24 months apart; 3/21/24 and 4/02/26. The most recent health assessment on file is now current. Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have my health assessment done within the 24 months. It is current now. |
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| 2026-05-08 | Renewal | 3290.24(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(b) Description: Emergency plan Noncompliance Area: Based on documentation at the facility, annual reviews of the emergency plan occurred more than 12 months apart; 4/30/25 and 5/01/26. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) I will review the emergency plan within 12 months and update it |
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| 2026-05-08 | Renewal | 3290.70(d) - Above ground window opening restricted to 6" | Compliant - Finalized |
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Regulation: 3290.70(d) Description: Above ground window opening restricted to 6" Noncompliance Area: A 2nd floor window at the top of the stairs was not restricted to open 6 or fewer inches. Children in care use the restroom located on the 2nd floor. Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) Restricted the window from opening no more than six inches |
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| 2025-05-05 | 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: The agreement for child #4 did not specify the date on which the fee is to 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.) To make sure the date is on the agreement form when the fee's have to be paid |
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| 2025-05-05 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: The file for child #2 contained consecutive child service reports dated more than 6 months apart. The reports were dated 1/18/24 and 1/28/25. A current report is now on file. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) To make sure the child service reports are done every six months on all children, |
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| 2025-05-05 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3290.123(a)(5) Description: Designated release persons Noncompliance Area: The agreement for child #3 did not specify the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) To make sure that parents put who their children maybe released to are listed on the agreement forms |
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| 2025-05-05 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The emergency contact forms for children #1 and #3 did not include the address and telephone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) making sure the emergency contact forms include the addresses and phone numbers of the physician listed |
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| 2025-05-05 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact forms for children #1 and #3 did not include the work address and telephone number of the enrolling parent. 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.) To be sure to have work addresses and phone numbers of the parents on the emergency contact forms |
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| 2025-05-05 | 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: The emergency contact forms for children #2 and #3 did not include the addresses of the individuals designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) to have the addresses of the individuals the children maybe released to |
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| 2025-05-05 | 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: The emergency contact form for child #1 did not include signed parental consent for emergency medical care. The boxes were initialed. 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.) to have parents sign their names for consent to emergency medical care and not just initial |
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| 2025-05-05 | 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: The emergency contact form for child #1 did not include signed parental consent for minor first-aid procedures by facility staff. The boxes were initialed. 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.) making sure parents sign their names for minor first-aid and not initial on the emergency contact form |
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| 2025-05-05 | Renewal | 3290.24(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(f) Description: Emergency plan Noncompliance Area: The facility's letter to parents explaining the emergency procedures did not include details regarding the accomodations made for infants, toddlers, children with disabilities or children with chronic medical conditions. Additionally, the letter lacked a specific location of where the children will evacuate to in the case of an emergency which requires them to leave the facility. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) The letter to parents will include the accomodations made for infants and toddlers children with disabilities and the address of where the children will be relocated if neccessary |
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| 2025-05-05 | Renewal | 3290.31(f)/3290.192(4) - Age and training/Required training | Compliant - Finalized |
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Regulation: 3290.31(f)/3290.192(4) Description: Age and training/Required training Noncompliance Area: The file for staff #1 contained 3 hours of training completed on time between 12/31/23 and 12/31/24. An additional 9 hours of training was completed late after 12/31/24. The file is now current and contains documentation of all 12 hours of 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.) To make sure to have 12 hours of training done within the year. Training is current. |
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| 2024-05-06 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3290.102(a) Description: Clean and good repair Noncompliance Area: In the living room, a child-sized blue wooden chair was observed to be broken and cracked which created a pinch point and was not in good repair. A pack and play was observed with tears in the mesh lining and not in good repair. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The blue chair was removed until it can be fixed the pack and play was removed as well |
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| 2024-05-06 | Renewal | 3290.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3290.103 Description: Small Toys and Objects Noncompliance Area: In the living room, small plastic french fries were observed to be less than 1 inch in diameter and accessible to children who are still placing objects in their mouths. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) the plastic french fry was removed from the play area |
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| 2024-05-06 | 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: The two most recent health assessments on file for Child #1 (PSA) are dated 2/21/23 and 3/7/24, more than 12 months apart. 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.) To make sure the health assessments are not more than 12 months apart |
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| 2024-05-06 | Renewal | 3290.135(b) - Surfaces cleaned | Compliant - Finalized |
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Regulation: 3290.135(b) Description: Surfaces cleaned Noncompliance Area: Between diaper changes, it was observed that the staff person did not clean or sanitize the diaper changing surface. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) to sanitize the diaper changing pad after each use |
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| 2024-05-06 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The emergency plan on site does not include provisions regarding the facility's continuity of operations, required as of 7/1/22, as per Announcement C-22-04. In the bathroom, a wax warmer on the handwashing sink was observed to be hot and accessible to children. 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.) To write up a continuity of operations and emergency plan to have posted and give parent's a copy of plans I will remove wax warmer from bathroom also |
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| 2024-05-06 | Renewal | 3290.24(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(b) Description: Emergency plan Noncompliance Area: The facility's emergency plan's most recent review and update was 4/23/23, more than 12 months prior. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) To review the emergency plan each year and sign it within 12 months |
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| 2024-05-06 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: A bottle of Gillette shaving cream, labeled 'Keep Out of the Reach of Children', was observed in the bathroom cabinet above the sink which was accessible to children Correction Required: Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) The bottle of Gillette shaving cream was put on a higher shelf out of reach of children |
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| 2024-05-06 | Renewal | 3290.70(d) - Above ground window opening restricted to 6" | Compliant - Finalized |
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Regulation: 3290.70(d) Description: Above ground window opening restricted to 6" Noncompliance Area: The second floor hallway window was observed to be unlocked and not modified to limit the opening to 6 inches or fewer. Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) The up stairs hallway window will be locked |
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| 2024-05-06 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: An exposed nail was observed on a wood pallet in the outdoor driveway, which was accessible to children. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The wooden pallet will be removed it was out there to be thrown away |
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| 2023-06-16 | Unannounced Monitoring | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3290.113(a) Description: Supervised at all times Noncompliance Area: **Upon entry at the facility on 6/16/23 at 11:15 AM, the Certification Representative (CR) knocked on the screen door. The CR could hear children's voices and proceeded to open the screen door and called for staff #1 by name. There was no staff response and the staff did not answer the door. Child #1, called out to the CR using the CR's first name. CR stepped into the foyer and could see 3 children in the living room with no adult present. CR asked the children about staff #1. Child #1 responded that staff #1 was sleeping, then proceeded to call out to staff #1 through the doorway gate to an adjoining bedroom. Staff #1 came from the bedroom area of the home and proceeded to the living room where the children were in care. Staff #1 stated that she was not sleeping, but had been in the other room putting something away. Correction Required: **The legal entity must create a written active supervision policy statement that includes the following regulations: 3290.4 (definition of supervision), 3290.113 (Supervision of children). The policy must be approved by DHS. Each staff must review and sign the supervision policy and a copy of the signed policy shall be posted on the parent board and given to the parents of each child enrolled at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) My supervision policy will be signed and posted and given the parents of the children enrolled. |
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| 2023-06-16 | Unannounced Monitoring | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3290.113(a) Description: Supervised at all times Noncompliance Area: *Upon entry at the facility on 6/16/23 at 11:15 AM, the Certification Representative (CR) knocked on the screen door. The CR could hear children's voices and proceeded to open the screen door and called for staff #1 by name. There was no staff response and the staff did not answer the door. Child #1, called out to the CR using the CR's first name. CR stepped into the foyer and could see 3 children in the living room with no adult present. CR asked the children about staff #1. Child #1 responded that staff #1 was sleeping, then proceeded to call out to staff #1 through the doorway gate to an adjoining bedroom. Staff #1 came from the bedroom area of the home and proceeded to the living room where the children were in care. Staff #1 stated that she was not sleeping, but had been in the other room putting something away. 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). Children must be supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) I will be physically present with the children to be able to see hear and assess their activity at all times. |
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| 2023-06-16 | Unannounced Monitoring | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3290.113(a) Description: Supervised at all times Noncompliance Area: ***Upon entry at the facility on 6/16/23 at 11:15 AM, the Certification Representative (CR) knocked on the screen door. The CR could hear children's voices and proceeded to open the screen door and called for staff #1 by name. There was no staff response and the staff did not answer the door. Child #1, called out to the CR using the CR's first name. CR stepped into the foyer and could see 3 children in the living room with no adult present. CR asked the children about staff #1. Child #1 responded that staff #1 was sleeping, then proceeded to call out to staff #1 through the doorway gate to an adjoining bedroom. Staff #1 came from the bedroom area of the home and proceeded to the living room where the children were in care. Staff #1 stated that she was not sleeping, but had been in the other room putting something away. Correction Required: *** The legal entity must arrange for all facility staff to complete the "Mixed Age Groups: Safety, Supervision, and Design of Your Family Child Care Program" training available on the PD Registry or a comparable, minimum of two hours, training regarding supervision of children, that is preapproved by DHS. Verification of completion of the supervision training will be submitted to DHS. The training may count towards the staff annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) I will complete a two hour training on mixed age groups safety supervision. |
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| 2023-06-16 | Unannounced Monitoring | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: Child file #2 lacked the health insurance coverage and policy number on the emergency contact form. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent didn't have health insurance information on one of her children I will make sure all information is filled in on contact information. |
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| 2023-05-03 | Renewal | 3290.123(a)(6)/3290.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3290.123(a)(6)/3290.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: Child file #1 contained an agreement form that lacked the date of the child's admission to the childcare. Correction Required: An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) To make sure dates are on all forms |
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| 2023-05-03 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: Staff person #1 had 10 hours of documented child care trainings completed between 12/19/21 and 12/19/22, 2 hours of child care training was borrowed from 2023 trainings completed. 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.) To make sure I have all training hours done for the year |
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| 2023-05-03 | Renewal | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: The operator had documentation of fire drills completed that exceeded the 60 days as required. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) To conduct fire drills with in the 60 days |
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| 2023-05-03 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: The operator had documentation of testing the fire detection system that exceeded 30 days as required by Act 62. 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.) Test the fire devices within 30 days |
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| 2022-12-29 | Complaints- Legal Location | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3290.113(a) Description: Supervised at all times Noncompliance Area: Based on investigative findings and operator statements, it was determined that staff were not supervising children in care at the time when a child was bitten by another child and scratched by a stray cat. 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). Children must be supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) To supervise children at all times inside and outside. |
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| 2022-12-29 | Complaints- Legal Location | 3290.117(a) - Pet in good health/friendly | Compliant - Finalized |
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Regulation: 3290.117(a) Description: Pet in good health/friendly Noncompliance Area: A stray cat who was not known to be friendly had access to the facility and the children in care. Correction Required: A pet or animal present at the facility, indoors or outdoors, shall be in good health and known to be friendly to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Only friendly pets will be allowed with the children. |
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| 2022-12-29 | Complaints- Legal Location | 3290.117(b) - Contact only when staff present | Compliant - Finalized |
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Regulation: 3290.117(b) Description: Contact only when staff present Noncompliance Area: A stray cat was with the children in care when the staff person was not physically present with the children. Correction Required: Contact with pets by the children is permitted only when a staff person is physically present. |
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Provider Response: (Contact the State Licensing Office for more information.) To keep pets away from children at all times I feel is best |
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| 2022-12-29 | Complaints- Legal Location | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Regulation: 3290.117(c) Description: Vet's certificate required Noncompliance Area: The facility lacked documentation for current rabies immunizations for a stray cat who had access to the facility and the children in care. 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.) to make sure there is a certificate of immunizations on file for any pets |
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| 2022-12-29 | Complaints- Legal Location | 3290.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Compliant - Finalized |
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Regulation: 3290.182(7) Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Noncompliance Area: The operator did not complete an incident or injury report for incidents involving a child being bitten by another child or scratched by a cat while in care at the facility on the dates the incidents occurred. Correction Required: A child's record must contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file. |
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Provider Response: (Contact the State Licensing Office for more information.) to keep a record of any injuries that happen |
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| 2022-05-04 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3290.105(a) Description: Clean, age appropriate Noncompliance Area: The children in care were observed sleeping on the rug on the floor and not on age appropriate rest equipment that was labeled for the child's use. 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.) Each child has a mat will make sure they sleep on their own mats |
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| 2022-05-04 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
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Regulation: 3290.123(a) Description: Signed Noncompliance Area: Child file #2 lacked an agreement form in the child's file with operator and parent signatures. 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.) child's agreement form was signed by parent and operator |
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| 2022-05-04 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3290.123(a)(5) Description: Designated release persons Noncompliance Area: Child files #1 and #4 lacked the designated persons for whom the child may be released listed on the agreement form. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents listed the designated persons to whom the child may be released to on the form. |
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| 2022-05-04 | 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: Child files #1 and #2 lacked the name, address and phone number of the child's physician on the emergency contact forms. 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.) parents put the name address and telephone number of child's physician on emergency contact form |
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| 2022-05-04 | 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: Child file #1 lacked written consent from a parent for emergency medical care on the emergency contact form. 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.) parent signed consent for emergency medical care on the emergency contact form |
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| 2022-05-04 | 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: Child file #2 lacked the health insurance coverage and policy number on the emergency contact form. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) parent put insurance coverage and policy numbers on emergency contact form |
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| 2022-05-04 | 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: Child file #1 lacked the name, address and phone number of the persons to whom the child may be released on the emergency contact form. 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 included the name address and telephone number of individual that their child may be released to on the form |
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| 2022-05-04 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Regulation: 3290.131(a) Description: Within 60 days Noncompliance Area: Child file #2 lacked documentation of an initial health report within 60 days of admission into the facility. Correction Required: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent brought health report |
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| 2022-05-04 | 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: Child file #3 and #4 lacked updated health reports every 12 months as required for an older toddler and a preschool child. 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.) Parent brought up dated health reports |
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| 2022-05-04 | Renewal | 3290.131(e)(2)(i) - Religious belief/strong personal objection | Compliant - Finalized |
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Regulation: 3290.131(e)(2)(i) Description: Religious belief/strong personal objection Noncompliance Area: Child files #1, #3, #4 lacked an updated immunization of influenza vaccination as recommended by the ACIP or an exemption statment in the file. Correction Required: Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents signed paper opting out of the influenza vaccination |
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| 2022-05-04 | Renewal | 3290.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3290.134(a) Description: Child's hands washed Noncompliance Area: The staff person did not wash the child's hands after diapering the child. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Take child to bathroom to wash hands and to diaper them |
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| 2022-05-04 | 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: Child file #1 lacked signed consent for parent for administration of minor first aid by the staff persons while at the facility. 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.) Parent signed consent to administer minor first aid |
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| 2022-05-04 | Renewal | 3290.22(b) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(b) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The operator lacked a method to provide each enrolled child's parent information on how to access the regulations electronically. Correction Required: The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) post link for parents to have access to the regulations electronically |
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| 2022-05-04 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: The facility lacked documentation of conducting the emergency drill annually. 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.) performed emergency drill and documented it |
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| 2022-05-04 | 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: Staff file #1 lacked documentation of completion of 12 hours of child care training annually. (See LIS CODE SHEET) 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.) Did the completion of 3 more hours to make up 12 hours of training |
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| 2022-05-04 | 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: Household member #3 lacked documentation of NSOR Verification in the file. (See LIS CODE SHEET) Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Sent for clearance. |
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| 2022-05-04 | Renewal | 3290.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3290.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: The exit door that opens on the driveway side of the home was obstructed preventing use of the door as a means of egress from the facility. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) The exit door on the side of house has been cleared and can be used in case of a emergency |
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| 2020-06-22 | Renewal | 3290.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: A bottle was observed being used by a child and it was not labeled with the child's name on it. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) The bottle was labeled with the child's name. In the future all bottles will be labeled with the child's name. |
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| 2019-10-21 | Allocated Unannounced Monitoring | 3290.22(a) - Availability | Compliant - Finalized |
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Noncompliance Area: The facility's current certificate of registration was not posted. Correction Required: The facility's current certificate of registration and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location |
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Provider Response: (Contact the State Licensing Office for more information.) The facility's current certificate of registration was posted in a conspicuous location used by parents. |
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| 2019-05-08 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: The emergency contact information for child #4 did not include health insurance coverage and policy number under a family policy or Medical Assistance benefits, if applicable. 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.) The health insurance coverage and policy number under a family policy or Medical Assistance benefits, if applicable, will be obtained for child #4. In the future the emergency contact information for all enrolled children will include health insurance coverage and policy number for the child under a family policy or Medical Assistance benefits, if applicable. |
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| 2019-05-08 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The emergency contact information for child #1 did not include the address and telephone number of the individual designated by the parent to whom the child may be released. The emergency contact information for child #2 did not include the address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The address and/or the telephone number of the individual designated by the parent to whom the child may be released will be obtained for child #1 and #2. In the future emergency contact information for all enrolled children will 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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| 2019-05-08 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: The record for child #3, enrolled more than 60 days, did not contain a health report. 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 child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #3 is no longer enrolled at the facility. In the future the operator will require the parents of all enrolled children to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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| 2019-05-08 | Renewal | 3290.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Noncompliance Area: Disposable diapers were provided by a parent of a child in care and there was no plastic-lined, hands-free covered can for discarding the child's soiled diapers. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) A plastic-lined, hands-free covered can will be used for discarding children's soiled diapers now and in the future. |
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| 2019-05-08 | Renewal | 3290.166(1) - Written statement | Compliant - Finalized |
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Noncompliance Area: A written statement giving the formula and feeding schedule was not obtained from the parent of child #2, an infant. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) A written statement giving the formula and feeding schedule for child #2 will be obtained from the parent. In the future a written statement giving the formula and feeding schedule for all enrolled infants will be obtained from the parent. |
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| 2019-05-08 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: A shaver was sitting on the bathroom sink, accessible and posing a hazard to the safety of children in care. 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.) The shaver was moved to an area inaccessible to children in care. In the future conditions at the facility will not pose a threat to the health or safety of the children. |
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| 2019-05-08 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: There were no protective receptacle covers placed in the following electrical outlets in the living room, accessible to children 5 years of age or younger: (2) electrical outlets on an extension cord, (2) electrical outlets on string lights on an artificial tree, and (1) electrical outlet in the wall under the sofa table. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Protective receptacle covers were placed in the electrical outlets and the extension cord was removed. In the future protective receptacle covers will be placed in all electrical outlets accessible to children 5 years of age or younger. |
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| 2019-05-08 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: The following toxic materials labeled 'keep out of the reach of children' were observed on a shelf behind the toilet in the bathroom, accessible to children in care: Suave Mousse and (2) cans of Aussie Hairspray. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) The toxic materials were moved to an area inaccessible to children. In the future all cleaning materials and other toxic materials will be kept in a locked area or in an area inaccessible to children. |
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| 2018-11-28 | Allocated Unannounced Monitoring | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: In the living room, there was a toy bin that was cracked, which posed a potential pinch point for children in care. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The toy bin was repaired. In the future, all toys, play equipment and other indoor and outdoor equipment used by the children will be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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| 2018-11-28 | Allocated Unannounced Monitoring | 3290.18 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: The following were accessible and a threat to the healthy or safety of the children: there was were (2) shavers in the bathtub area, and there were (2) screwdrivers and a sharp knife in an unlocked drawer in the kitchen. 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.) The shavers, screwdrivers and sharp knife were moved to an area inaccessible to children. In the future, conditions at the facility will not pose a threat to the health and safety of children. |
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| 2018-11-28 | Allocated Unannounced Monitoring | 3290.69 - Heat Source | Compliant - Finalized |
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Noncompliance Area: The following sources of heat exceeding 100 F were accessible to the children: the knobs on the stove were not equipped with protective guards and there was a candle lighter in an unlocked drawer in the kitchen. Correction Required: Hot water pipes and other sources of heat exceeding 110 F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) The knobs were removed from the stove and will only be used when children are not present in the kitchen. The candle lighter was moved to an area inaccessible to children. In the future hot water pipes and other sources of heat exceeding 110 F that are accessible to children will be equipped with protective guards or will be insulated to prevent direct contact. |
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| 2018-11-28 | Allocated Unannounced Monitoring | 3290.70(d) - Above ground window opening restricted to 6" | Compliant - Finalized |
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Noncompliance Area: The window at the top of the steps, accessible to children in care, was not constructed, modified or adapted to limit the opening to 6 or fewer inches. Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) The window was modified to limit the opening to 6 or fewer inches. In the future all windows or doors above the ground floor that open directly to the outdoors and are accessible to children will be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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| 2018-05-11 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: There was a Pack n' Play used only by a specific child but not labeled for the use of that 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.) The Pack n Play was labeled for the use of a specific child. In the future individual, clean, age-appropriate rest equipment will be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment will be labeled for the use of a specific child and used only by the specified child. |
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| 2018-05-11 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: A Child Service Report was not completed for child #1 and #2, who have been enrolled more than 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.) A Child Service Report will be completed for child#1 and #2. In the future an agreement will 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 will 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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| 2018-05-11 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: The record for child #2, who has been enrolled more than 60 days, did not include a 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.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.) A health assessment will be completed for child #1. In the future the operator will 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. All children's records will contain initial and subsequent health reports. |
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| 2018-05-11 | Renewal | 3290.151(a)(2)/3290.192(2) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: The most recent health assessment for staff #1 was dated more than 24 months after the previous health assessment. Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) A health assessment will be completed for staff #1. In the future all facility person's records will 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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| 2018-05-11 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: There were (2) pairs of scissors; (3) steak knives; and (2) paring knives observed in the kitchen drawers, accessible and posing a threat to the health and safety of children in care. 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.) The scissors and knives were removed from the drawers. In the future conditions at the facility will not pose a threat to the health or safety of the children. |
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| 2018-05-11 | Renewal | 3290.181(a) - Each child | Compliant - Finalized |
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Noncompliance Area: The operator did not establish an individual record for child #3, #4, #5 and #6, enrolled on 6/26/2017. 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.) Child #3, #4, #5 and #6 are no longer enrolled at the facility. In the future the operator will establish and maintain an individual record for each child enrolled in the facility. |
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| 2018-05-11 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The financial agreements for child #1(9/21/2016 and 5/30/2017) and #2(7/17/2017) have not been reviewed at least 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.) The financial agreements for child #1 and #2 will be reviewed and updated. In the future parents will be 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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| 2018-05-11 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The record for staff #1, who has been employed more than 90 days at the facility, did not include verification of Mandated Reporter Training. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1's file will include verification of Mandated Reporter training. In the future the operator will comply with the CPSL and with Chapter 3490 and a facility person's record will include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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| 2018-05-11 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: The following cleaning materials labeled 'keep out of reach of children' were observed under the bathroom sink: Power House Brush Free Bowl Cleaner, Comet, Windex Multisurface Disinfectant, and Tilex Mildew Remover; and a failed childproof lock made them accessible to children in care. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) The childproof lock was repaired. In the future toxics shall be kept in a locked area or in an area inaccessible to children. |
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| 2018-05-11 | Renewal | 3290.69 - Heat Source | Compliant - Finalized |
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Noncompliance Area: The knobs on the kitchen stove were accessible to children in care and not equipped with protective guards. Correction Required: Hot water pipes and other sources of heat exceeding 110 F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) The knobs on the stove were removed. In the future hot water pipes and other sources of heat exceeding 110 F that are accessible to children willl be equipped with protective guards or shall be insulated to prevent direct contact. |
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| 2017-06-19 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: Observed a rest mat with a peeling cover and exposed foam. Observed a large television which was not securely anchored. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Rest mat was repaired and television anchored. All toys and equipment used by children will be maintained. |
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| 2017-06-19 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Noncompliance Area: Observed the facility did not have documentation of a rabies vaccination for a cat located at the 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.) Documentation of rabies vaccination will be obtained and maintained at the facility. Cat was removed from the facility. |
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| 2017-06-19 | Renewal | 3290.123(b) - Parent receives original | Compliant - Finalized |
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Noncompliance Area: Observed child file #2 contained an original agreement. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) The agreement will be copied and the parent given the original agreement. In the future the parent will be given the original agreement at the time of admission. |
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| 2017-06-19 | Renewal | 3290.131(a)/3290.131(e)(2)(i) - Within 60 days/Religious belief/strong personal objection | Compliant - Finalized |
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Noncompliance Area: Observed child file #2 contained an initial health assessment which was dated more than 60 days following the first day of attendance at the facility. Observed child file #2 did not contain a letter of exemption or documentation of the MMR immunization. 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.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.) Child file #2 has a current valid health assessment. The parent to provide an updated immunization record or a letter of exemption for the MMR vaccination. The operator to monitor the child files and obtain health assessments and immunization records as required by regulation. |
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| 2017-06-19 | Renewal | 3290.181(d) - Dated signature affixed | Compliant - Finalized |
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Noncompliance Area: Observed child file #2 did not contain documentation of parental review of the emergency contact information within the previous 6 months. Correction Required: Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator to obtain documentation of parental review of the emergency contact information. The child files will be monitored to make sure the documentation of parental review is obtained every 6 months. |
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| 2017-06-19 | Renewal | 3290.24(f) - Copy to county EMA | Compliant - Finalized |
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Noncompliance Area: Observed the facility did not submit a copy of the completed emergency plan to the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan will be completed and sent to the county emergency management agency. The operator to monitor and update the plan as needed. |
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| 2017-06-19 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: Observed staff file #1 and file of household member #1 did not contain copies of the FBI fingerprint clearance which was obtained in 2015. Observed staff file #1 did not contain documentation of completion of mandated reporter training which was required to be completed in 2015. 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.) Staff #1 and household member #1 will obtain duplicate copies of the FBI fingerprint clearance and add them to the file. Staff #1 completed the mandated reporter training. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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| 2017-06-19 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: Observed an electrical outlet in the upstairs hallway used by the children did not contain a protective receptacle cover. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Protective receptacle cover was placed in the electrical outlet where it will remain. |
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| 2017-06-19 | Renewal | 3290.70(d) - Above ground window opening restricted to 6" | Compliant - Finalized |
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Noncompliance Area: Observed the above ground window in the bathroom used by children was not restricted to 6 or fewer inches. Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) Window will be restricted to 6 or fewer inches and will remain restricted. |
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| 2017-06-19 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: Observed the facility's first-aid kit did not contain scissors or soap. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Scissors and soap are added to the first aid kit. All required items will be maintained in the first aid kit. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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