Description: MY SECOND HOME DAYCARE LLC is a Group Child Care Home in LANCASTER PA, with a maximum capacity of 10 children. The provider also participates in a subsidized child care program.
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, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
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| 2020-03-11 | Renewal | 3280.103 - Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: Plastic bags were observed in an unlocked drawer next to the refrigerator in the kitchen. 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.) I moved the plastic bags from the drawer and I will keep all plastic bags inaccessible to children at all times, who are still placing objects in their mouths. |
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| 2020-03-11 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The emergency contact form for child #1 did not include the address for release persons. 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 parents of child #1 filled in the addresses for the release persons and in the future all emergency contact forms will include names, address and phone numbers of release persons. |
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| 2020-03-11 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: During inspection, Clorox wipes were observed in a low unlocked cabinet in the kitchen. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) I moved the Clorox wipes from the cabinet and will keep all toxins inaccessible to children at all times. |
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| 2019-10-01 | Complaints- Legal Location | 3280.61(h) - Measurement and use of indoor child care space | Compliant - Finalized |
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Noncompliance Area: It was observed that there were 11 children present in the Group child care home that has a maximum capacity of 10 children, per the measured space. Correction Required: The capacity established for an indoor space may not be exceeded. |
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Provider Response: (Contact the State Licensing Office for more information.) We talked to the parents and send letters to please bring the kids at the accorded times so that way we don't exceed the capacity of 10 children at the same time. We will not allow kids at any time they are not supposed to be here, making us exceed the capacity to maintain the established capacity. |
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| 2019-06-11 | Renewal | 3280.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: It was observed that the rest equipment was not labeled for the use of a specific child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) All the rest equipment cribs and mats were labeled and assigned to each kid. We did a list to identify each rest equipment and post it. We will keep the rest equipment labeled and assigned at all times, and the list will always be posted. |
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| 2019-06-11 | Renewal | 3280.123(a)(1)/3280.123(a)(4) - Amount of fee/Arrival/departure times | Compliant - Finalized |
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Noncompliance Area: The fee agreement for child #1 did not specify the fee amount and the child's arrival/departure times. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) We filled the information of the fee agreement amount and the child's arrival/departure time. We will always make sure to fill all the information and always make the parent's to fill and verify all the information required in the agreement. |
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| 2019-06-11 | Renewal | 3280.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: The fee agreement for child #1 did not specify the release persons. 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.) Parents fill the information of release persons in the agreement. We will make sure that parents always fill all the information required in the agreement. |
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| 2019-06-11 | Renewal | 3280.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: The fee agreement for child #1 and child #3 did not specify the child's admission date. 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.) We filled the information for child #1 and child #3 of child's admission date. We will always fill the child's admission date of the agreement for each kid. |
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| 2019-06-11 | Renewal | 3280.124(b)(2)/3280.124(b)(3) - Physician name, address, phone/Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: The emergency contact information for child #1 did not include the phone number for child's physician. Child #1's emergency contact information also did not include enrolling parent's home address, work address and work 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. 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.) Parents filled the phone number for child's physician and the parent's home address. Work address and work phone number is not filled right now because mom is not working and they don't know nothing about dad right now. Parent will fill in N/A for the work address/phone number and father's information. We will make sure to make parent's fill all the information required. |
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| 2019-06-11 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The emergency contact information for child #1, #2 and #3 did not include the complete addresses for the release persons. 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.) Parents filled the complete addresses for the release persons on child #1, #2 and #3 in the emergency contact information. We will make sure for parents to fill all the necessary information on the emergency contact information. |
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| 2019-06-11 | Renewal | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: There was not documentation of emergency plan training at initial hire in staff person #1 and #2's files. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) We did the emergency plan training and signed a paper we will document every year, every time we will be doing the emergency plan training. We will be doing the training and will be signing as evidence every time we do it. All staff will receive emergency plan training at initial hire and annually. |
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| 2019-01-23 | Initial review | 3280.103 - Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: It was observed that small objects and plastic bags were accessible to children in the bathroom cabinets, in the daycare space and in the kitchen. Small pieces of chalk and crayons were also observed in the daycare space. Children have access to desk drawers, supply closet, kitchen and bathroom drawers/cabinets. 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.) We put locks on the cabinet doors and the drawers in the kitchen and the bathroom. Also, locks were put on the desk drawers, the supply closet. Every small object was moved at the moment of the inspection. To maintain this we will keep the locks on and always keep small objects out of the kids access. |
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| 2019-01-23 | Initial review | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The file for Facility person #1 does not contain updated criminal history information required under the CPSL. The FBI clearance for facility person #1 is expired; FBI clearance expired 11/9/13. 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.) She (facility person #1) applied for a new FBI clearance and we will maintain it by always applying for clearances a couple months before it expires. |
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| 2019-01-23 | Initial review | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: It was observed that toxic materials were accessible to children in the supply closet in the daycare space and in the kitchen and bathroom cabinets/drawers. 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.) Provider removed hand sanitizer and lotion from the daycare space during inspection. Providers also removed the toxic materials from the kitchen and bathroom cabinets and drawers. Provider also put child locks on all the drawers and cabinets in the daycare space, kitchen and bathroom, including the supply closet. Provider will maintain this by keeping the child locks on all the cabinets, closet and drawers that are accessible to children. |
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| 2019-01-23 | Initial review | 3280.71 - Heat Source | Compliant - Finalized |
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Noncompliance Area: It was observed that the heating sources in the daycare space and in the bathroom exceeded 110 degrees, did not have any protective guards and were accessible to children. Correction Required: Hot water pipes and other sources of heat exceeding 110 F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) We put covers over the heating source in the daycare and in the bathroom. To maintain it we will leave the covers on the heating sources and we are planning to eliminate the radiators and convert it to central air and heating. |
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