Description: SUSAN J KLASE FAMILY CHILD CARE HOME is a Family Child Care Home in RIDGWAY PA, with a maximum capacity of 6 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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2020-10-05 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
Noncompliance Area: Observed child file #1 and #2 did not contain written verification of ongoing flu vaccines administered in accordance with the schedule recommended by the ACIP. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Documentation of ongoing vaccinations in accordance with the schedule recommended by the ACIP for child file #1 and #2 will be obtained unless the parent has written an exemption from the vaccine. Future immunization records will be reviewed in accordance with the schedule recommended by the ACIP. |
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2020-10-05 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
Noncompliance Area: Observed the file for facility person #1, contained a volunteer updated criminal background clearance which is not accepted for facility person's under the CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # -1- must obtain a new non volunteer criminal background clearance. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # -1- must obtain a new non volunteer criminal background clearance. |
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2019-10-10 | Renewal | 3290.123(b) - Parent receives original | Compliant - Finalized |
Noncompliance Area: Observed child file #1 and #2 contained incomplete original agreements. 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.) New agreements were made up and signed by parents, parents received original and copy was put in files. Agreements will be completed at enrollment in the future. |
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2019-10-10 | Renewal | 3290.131(b)(1) - Updated infant health report: every 6 months | Compliant - Finalized |
Noncompliance Area: Observed the most recent updated health assessment for child #3, a young toddler, was dated more than 6 months after the previous valid health assessment. 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.) Child #3 has a current valid health assessment. Health assessments will be updated every 6 months for young toddlers. |
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2019-10-10 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
Noncompliance Area: Observed child file #1, 2, and 3 did not contain written verification of ongoing flu vaccines administered in accordance with the schedule recommended by the ACIP. Observed child file #1 did not contain documentation of the MMR or varicella immunizations. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Documentation of ongoing vaccinations in accordance with the schedule recommended by the ACIP for child file #1, 2, and 3 will be obtained unless the parent has written an exemption from the vaccine. Future immunization records will be reviewed in accordance with the schedule recommended by the ACIP. |
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2019-10-10 | Renewal | 3290.132(b) - Staff person accompany child | Compliant - Finalized |
Noncompliance Area: Observed the written emergency transportation plan did not include a statement that the staff will remain with the child until the parent or person designated by the parent assumes responsibility for the child's care. Correction Required: A staff person shall accompany a child to a source of emergency care and shall remain with the child until the parent or person designated by the parent assumes responsibility for the child's care. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan was updated to include that the operator will stay with kids till either designated person or parent arrives. |
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2019-10-10 | Renewal | 3290.181(c)/3290.181(d) - Emergency info/agreement updated 6 mos/Dated signature affixed | Compliant - Finalized |
Noncompliance Area: Observed child file #1, 2, 3, 4, and 5 contained documentation of parental review of the emergency contact information and the financial agreement which was dated more than 6 months after the previous documented review. 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. 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.) All files listed are updated. Will make sure all reviews are signed by parents every 6 months. |
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2019-10-10 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
Noncompliance Area: Observed the most recent emergency plan review was dated 11/15/17 and did not show documentation of review within the previous 12 months. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan was reviewed and was signed and will be updated annually. |
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2019-10-10 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
Noncompliance Area: Observed several electrical outlets which did not have protective receptacle covers on a power strip behind the television. 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 covers were put over the power strip where they will remain. |
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2018-10-03 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
Noncompliance Area: Observed child file #1, 2, and 5 contained most recent child service reports which were dated more than 6 months after the previously completed child service report. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1, 2, and 5 have recently completed child service reports. Provider will make sure child service reports are done every six months. |
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2018-10-03 | Renewal | 3290.123(b) - Parent receives original | Compliant - Finalized |
Noncompliance Area: Observed child file #4 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.) Parent was given the original copy and provider placed copy in files. |
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2018-10-03 | Renewal | 3290.131(b)(1) - Updated infant health report: every 6 months | Compliant - Finalized |
Noncompliance Area: Observed child file #1, 2, and 5 contained most recent updated health assessments which were dated more than 9 months after the previous valid health assessments. 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.) Child #1, 2, and 5 have current valid health assessments. Will make sure files have health assessments not just immunization records every 6 months. |
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2018-10-03 | Renewal | 3290.166(1) - Written statement | Compliant - Finalized |
Noncompliance Area: Observed child file #3 and #4 did not contain a written statement from the parent giving the formula and feeding schedule for 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 schedule for both child #3 and child #4 was placed in their file. I will obtain infant feeding schedules at admission in the future. |
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2018-10-03 | Renewal | 3290.181(c)/3290.181(d) - Emergency info/agreement updated 6 mos/Dated signature affixed | Compliant - Finalized |
Noncompliance Area: Observed child file #1, 2, and 5 contained most recent documentation of parental review of the emergency contact information and the financial agreement which was completed more than 9 months after the previous documentation of parental review. 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. 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.) Files of child #1, 2, and 5 have current documentation of parental review. Parents signature will be signed and reviewed every six months in the future. |
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2018-10-03 | Renewal | 3290.31(a)(2) - HS Diploma/GED | Compliant - Finalized |
Noncompliance Area: Observed staff file #1 did not contain documentation of a high school diploma. Correction Required: The operator shall have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department at the time of registration renewal. |
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Provider Response: (Contact the State Licensing Office for more information.) I received a copy of my transcripts from my high school and it was placed in my files. |
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