My Second Home Daycare Llc
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About the Provider
Hours of Operation
- Monday4:00 AM - 5:00 PM
- Tuesday4:00 AM - 5:00 PM
- Wednesday4:00 AM - 5:00 PM
- Thursday4:00 AM - 5:00 PM
- Friday4:00 AM - 5:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-03-11 | Renewal | 3280.121(b) - Given parents in writing | Compliant - Finalized |
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Regulation: 3280.121(b) Description: Given parents in writing Noncompliance Area: Information about the following topics is not being given to parents in writing at the time of enrollment: general daily schedule, meals, clothing, supervision policies, dismissal policies, and pick up arrangements Correction Required: At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. |
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Provider Response: (Contact the State Licensing Office for more information.) We include the topics mentioned above in the contract we give the parents at the moment of enrollment. We gave a new contract to the kids that are already enrolled and will give it to the new kids that will come. |
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| 2026-03-11 | Renewal | 3280.131(e)(1)/3280.131(e)(3) - Exemption documentation from parent/guardian/Dismissal policy | Compliant - Finalized |
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Regulation: 3280.131(e)(1)/3280.131(e)(3) Description: Exemption documentation from parent/guardian/Dismissal policy Noncompliance Area: The immunization records on file for child #1 were not in accordance with the schedule recommended by the ACIP. The record did not include documentation of the 2nd age appropriate Hepatitis A dose. The child was in care at the time of inspection. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). |
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Provider Response: (Contact the State Licensing Office for more information.) We told the parent what the child #1 was missing and the child was not allowed at the daycare until he got the vaccine needed and brought the updated health report with the missing Hep A dose. |
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| 2026-03-11 | Renewal | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3280.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: Uncovered electrical outlets were observed in the children's bathroom and in the hallway outside of the children's bathroom. 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 electrical covers were placed in the children's bathroom and in the hallway outside the bathroom. |
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| 2026-03-11 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3280.66(a) Description: Locked or inaccessible - in original container Noncompliance Area: Toxic materials were observed underneath the sink in an unlocked cabinet in the children's bathroom. The cabinet included hand sanitizer, hydrogen peroxide, bug spray, and pet shampoo (labeled to keep out of the reach of children). Hand sanitizer was observed on a shelf in an area accessible to the children. (CORRECTED ON SITE) 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.) We installed locks to the doors in the bathroom cabinet, avoiding the children to have access to the products inside it. Hand sanitizer was removed from the reach of children. |
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| 2026-03-11 | Renewal | 3280.71 - Heat Source | Compliant - Finalized |
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Regulation: 3280.71 Description: Heat Source Noncompliance Area: The baseboard heater in the child care space measure up to 127° F. The heater in the children's bathroom measured up to 130° F. Both of the heaters 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 lowered the temperature at the moment it was measured. We have covers for the baseboard heater if its necessary to rise the temperature of the heaters. |
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| 2025-10-31 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2025-02-18 | Renewal | 3280.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3280.105(a) Description: Clean, age appropriate Noncompliance Area: Upon inspection of the facility, it was observed that 1 infant child and 3 younger toddlers were in swings and not using proper rest equipment. The rest equipment used in the facility were not labeled for the use of specific children in care. 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.) we remove the children from the swings at the moment of the inspection and will maintain it that way during their nap time, they do have their rest equipment identified with their names or numbers for each one and they are all individual, age appropriate and clean for each child |
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| 2025-02-18 | Renewal | 3280.105(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3280.105(f) Description: 2 feet apart Noncompliance Area: Upon inspection, it was observed that rest equipment used in the facility had less than 2 feet on 3 sides while in use during nap time. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) we remove equipment that were closer than 2 feet apart so there will be enough space between them during nap time |
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| 2025-02-18 | Renewal | 3280.123(a) - Signed | Compliant - Finalized |
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Regulation: 3280.123(a) Description: Signed Noncompliance Area: Upon inspection of children's files, it was found that for Child#7, the agreement form did not include the operator's signature. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) operator signed the agreement form at the moment of the inspection |
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| 2025-02-18 | Renewal | 3280.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3280.123(a)(1) Description: Amount of fee Noncompliance Area: Upon inspection of children's files, it was found that for Child #8, the agreement form did not include a fee amount for services. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) I added the fee amount for services on the agreement form for child #8 |
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| 2025-02-18 | Renewal | 3280.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3280.123(a)(4) Description: Arrival/departure times Noncompliance Area: Upon inspection of children's files, it was found that for Child #6, the agreement form did not include arrival and departure times. Correction Required: 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 asked parents to add departure and arrival times for child #6 on file |
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| 2025-02-18 | Renewal | 3280.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3280.123(a)(5) Description: Designated release persons Noncompliance Area: Upon inspection of children's files, it was found that for Child #5 and Child #7, the agreement form did not include the names of 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.) we added the name of the persons that parents specify that their child may be released |
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| 2025-02-18 | Renewal | 3280.123(a)(6)/3280.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3280.123(a)(6)/3280.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: Upon inspection of children's files, it was found that for Child # 6, the agreement form did not include a date of admission.. 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.) we already corrected the date of admission, we added the date the the child #6 started at the daycare |
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| 2025-02-18 | Renewal | 3280.123(b)/3280.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3280.123(b)/3280.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: Upon inspection of children's files, it was found that for Child#7, the agreement form was an original rather than a copy.. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) i made a copy of the agreement form to keep it in the file and give the parents the original one, it must have been confused at the moment of the enrollment |
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| 2025-02-18 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: Upon inspection of children's files, it was found that for Child #1 and Child #4, the emergency contact form did not include the enrolling parent's home address. 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.) it did have the parents home address, it was just missing town and state, it was incomplete. we ask for the information and completed the parents address on file |
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| 2025-02-18 | Renewal | 3280.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3280.124(b)(6) Description: Insurance coverage information Noncompliance Area: Upon inspection of children's files, it was found that for Child #6, the emergency contact form did not include Medical Insurance policy number. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) I text mom of child #6 at the moment of the inspection to get that information and she did give it to me so we completed the file the same day of inspection |
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| 2025-02-18 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3280.124(b)(7) Description: Name/address/phone release person Noncompliance Area: Upon inspection of children's files, it was found that for Child #1 and Child #2, the emergency contact form did not include the release person's complete address. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) we got in contact with parents of child#1 and child #2 to get the information that was missing the same day of inspection and complete the file |
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| 2025-02-18 | Renewal | 3280.131(b)(1) - Infant: updated health report every 6 months | Compliant - Finalized |
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Regulation: 3280.131(b)(1) Description: Infant: updated health report every 6 months Noncompliance Area: Upon inspection of children's files, it was found that for Child #5, the latest health report was dated 7.16.24 did not include an update. ( within 6 months). Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. |
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Provider Response: (Contact the State Licensing Office for more information.) we request the parent an updated health report the same day of the inspection so we can have it on her file |
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| 2025-02-18 | Renewal | 3280.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3280.134(a) Description: Child's hands washed Noncompliance Area: Upon inspection, it was observed that staff person #2 did not wash the hands of an infant child after diapering. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) we install a sink next to the changing table so we would de able to make it easier to wash hands of staff and children after diapering, toileting and before meals and snacks |
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| 2025-02-18 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for household person #3 contained a NSOR verification that was dated 3.3.20 [expired on 3.3.2025]. The facility had no record of an application for the updated clearance on file. 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. Household member #3 must be removed from the facility by close of business during operation hours when children are in care [effective 3.25.25]. All required clearances must be obtained before household member #3 may return to the facility during normal childcare hours of operation. |
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Provider Response: (Contact the State Licensing Office for more information.) we request the NSOR verification on 3-25-2025, we received the NSOR verification on 4/4/2025 for household person#3, he is in compliance with all the clearances. |
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| 2025-02-18 | Renewal | 3280.52(a)(1)/3280.52(c) - Primary staff person present/Mixed age levels | Compliant - Finalized |
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Regulation: 3280.52(a)(1)/3280.52(c) Description: Primary staff person present/Mixed age levels Noncompliance Area: Upon inspection of the facility, it was observed that there were 9 children napping with one staff person present. There were 2 infants, 4 young toddlers, 1 older toddler, and 2 preschool children with 1 staff person. The operator was not present in the facility at the initial time of the renewal inspection. Correction Required: A primary staff person shall be present in a facility when six or fewer children are in care, unless the staff-child ratio specified in §3280.52(b) or (c) requires a second or third staff person. When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements at §3280.52(b). |
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Provider Response: (Contact the State Licensing Office for more information.) the operator arrived to the site during the inspection sand was in ratio. We will maintain ratio at all times ., |
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| 2025-02-18 | Renewal | 3280.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3280.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: Upon inspection, it was observed that protective electrical covers were not placed in the by one electrical socket. (CORRECTED ON SITE). 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.) It was corrected on site, we proceed to cover the electrical outlets with the electrical covers to all the outlets that were accessible to children 5 years of age or younger. |
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| 2025-02-18 | Renewal | 3280.94(a)(1)/3280.95(b) - Every 60 days/Staff responsibility | Compliant - Finalized |
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Regulation: 3280.94(a)(1)/3280.95(b) Description: Every 60 days/Staff responsibility Noncompliance Area: It was observed that the facility tested smoke detectors on 11/01/24 and then again on 12/02/24, (31 days lapsed) and 12/02/24 and 1/03/2025 (32days Lapsed) which is greater than the allowable 30 days between testing dates. Correction Required: The primary staff person 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. The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) we will plan to test the smoke detector every 30 days, we didn't knew that we could do it on weekends so we will make sure to test the detectors every 30 days or if it is necessary less but no more than 30 days |
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| 2024-03-26 | Renewal | 3280.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3280.123(a)(1) Description: Amount of fee Noncompliance Area: The fee agreement forms for both Child #4 and Child#5 did not include a fee amount. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) I will fill the agreement form and add the fee amount for child #4 and child #5 so mom can sign it and have it completed. I will make sure that the fee amounts are placed on the fee agreement form. |
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| 2024-03-26 | Renewal | 3280.131(e) - ACIP recommended immunization record | Compliant - Finalized |
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Regulation: 3280.131(e) Description: ACIP recommended immunization record Noncompliance Area: The file for both Child #4 and Child #5 with start dates of 8.29.2023 contained an initial health report /immunizations report with a date of 2.15.2024. Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) They already have their health report, at the moment of the inspection there was a health report for child #4 and #5. |
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| 2024-03-26 | Renewal | 3280.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3280.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: The emergency contact form for child #1 was incomplete. The emergency contact form was missing a written response for transportation, walking excursions, swimming, and wading. Correction Required: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) mom filled the missing information for child #1s emergency contact form, we had the idea that parents just had to sing for what they agreed and what the don't they wont have to sign, but it was clarify that at least an N/A has to be written. |
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| 2024-03-26 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: The file for facility person #1 contained clearances that were not updated within the 60-month timeframe required under CPSL. The file contained State Police clearances dated 12/18/2018 with an update on 2/26/2024, Child Abuse Clearances dated 11/20/2018 with an update on 2/26/2024, and FBI clearances dated 11/28/2018 with an update on 2/28/2024. The file for facility person #2 contained clearances that were not updated within the 60-month timeframe required under CPSL. The file contained State Police clearances dated 1.23.19 with update on 2.26.24, Child Abuse Clearances dated 1.23.19 with an update on 2.26.24 and FBI clearances dated 1.30.19 with an update on 2.28.24. The file for facility person #3 contained clearances that were not updated within the 60-month timeframe required under CPSL. The file contained Child Abuse Clearances dated 12.14.2018 with an update on 3.14.2024, and FBI clearances dated 4.26.2018 with an update on 3.04.2024. 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.) It is already corrected, the day of the inspection was corrected already. |
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| 2023-03-29 | Renewal | 3280.131(e)(2)(i) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3280.131(e)(2)(i) Description: Exemption documentation from parent/guardian Noncompliance Area: The file for child #1 health assessment did not contain the influenza vaccination on 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.) The provider will obtain an Exemption from immunization for the influenza vaccine 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. |
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| 2022-03-15 | Renewal | 3280.118(c) - Vet's certificate required | Compliant - Finalized |
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Regulation: 3280.118(c) Description: Vet's certificate required Noncompliance Area: It was observed that the Rabies vaccination record for the family canine "Diva" had an expiration date of 6/4/2020. The pet was housed in a gated area separate from childcare space. 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.) We will obtain a veterinarian's certificate of current rabies immunization for our dog "Diva". The certificate will be on file for our dog. |
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| 2022-03-15 | Renewal | 3280.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Regulation: 3280.123(a)(2) Description: Date fee to be paid Noncompliance Area: It was observed that the agreement in the file for child #3 did not include a date on which the fee is to 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.) We will make sure that all parts of the agreement for children at completely filled in. The date on which the fee is to be paid was updated in child #3 file. |
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| 2022-03-15 | Renewal | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: It was observed that the operator did not have documentation to support that an emergency drill was conducted 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.) We conducted an annual emergency drill on 3/30/2022 and is documented and on file. |
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| 2022-03-15 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3280.66(a) Description: Locked or inaccessible - in original container Noncompliance Area: It was observed that the bathroom had multiple toxics including non-prescription medication Tylenol, crème ointments and hair products in 2 drawers which were accessible to children. The provider removed all cremes and products from drawer and corrected on site. 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.) We immediately removed all over the counter medicine, crème and all toxic products from the bathroom drawers. We will always keep all toxic and items labeled out of reach of children in an area inaccessible to children. |
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| 2022-03-15 | Renewal | 3280.95(b) - Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(b) Description: Staff responsibility Noncompliance Area: The operator did not ensure the smoke detectors were tested at least once every 30 days. The documented testing of the smoke detectors every 30 days included: 3/2/2021 and 4/8/2021 ( 38 Days elapsed ); 6/1/21 and 7/6/2021 (36 days elapsed); 7/6/21 and 8/18/21 (44 days elapsed); 10/5/21 and 11/9/21 (36 days elapsed); 11/9/21 to 12/10/21 (32 days elapsed); 12/10/22 to 1/12/22 (34 days elapsed); 2/11/22 to 3/22/222 (40 days elapsed). Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) We will ensure that the smoke detectors are tested once every 30 days and using a calculating tool to create a calendar list of dates. |
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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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| 2019-01-23 | Initial review | 3280.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: It was observed that first aid kit did not contain soap. CORRECTED ON SITE 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.) This was corrected on site, at the time of inspection, Provider added soap to the first aid kit. Provider will keep soap in the first kit at all times. |
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| 2019-01-23 | Initial review | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: It was observed that the basement and upstairs bedrooms were all accessible to children. The content of these rooms and the stairs to the basement present visible hazards. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces 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.) We put child proof door knob covers on each door. To maintain this, we will keep the covers on the doors at all times. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 17603
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