Tina James
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About the Provider
Hours of Operation
- Monday5:30 AM - 5:30 PM
- Tuesday5:30 AM - 5:30 PM
- Wednesday5:30 AM - 5:30 PM
- Thursday5:30 AM - 5:30 PM
- Friday5:30 AM - 5:30 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 |
|---|---|---|---|
| 2026-04-21 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: The files for children #2, #3 and #4 were observed to lack Child Service Reports, 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. 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 § 3280.124(f). |
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Provider Response: (Contact the State Licensing Office for more information.) Files are current but I had misplaced old reports and still do not have them, I believe I may have thrown them out. |
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| 2026-04-21 | Renewal | 3280.124(b)(4)/3280.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3280.124(b)(4)/3280.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: The file for child #1 was observed to contain an emergency contact form that lacked written consent signed by a parent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent has signed and updated file. |
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| 2026-04-21 | Renewal | 3280.124(f)/3280.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3280.124(f)/3280.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: The file for child #4 was observed to lack documentation the parent updated in writing emergency contact information and the financial agreement at least once in a 6-month period. This was evidenced by emergency contact and the financial agreement present in the file were dated 08/2025. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.) File has been updated, signed by parent. |
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| 2026-04-21 | Renewal | 3280.131(d)(5)/3280.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3280.131(d)(5)/3280.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The file for child #1 was observed to contain an immunization record that illustrated the child's immunized status was not in accordance with the recommendations of the ACIP. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of 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.) Parents have submitted a letter stating delay in some immunizations by personal choice. |
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| 2026-04-21 | Renewal | 3280.31(e) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e) Description: Age and training Noncompliance Area: The files for staff persons #2 and #3 were observed to lack documentation of obtaining 12 clock hours of child care training annually. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Trainings are current they were misplaced in another file. |
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| 2026-04-21 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: The files for Staff person #1, was observed to contain updated and current clearances that had not been renewed prior to becoming older than 60 months. This was evidenced by clearances obtained in 08/2020 that were renewed in 10/2025 a period of 62 months present in the file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Dates were messed up between staff; all clearances are current. |
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| 2025-04-25 | Renewal | 3280.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Regulation: 3280.102(c) Description: Outdoor equip.- protective surfacing Noncompliance Area: The facility was observed to have embedded playground equipment that was mounted over a bed of wood mulch less than 9" deep at all measured fall points. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) 9" of wood chips will be added. We are constantly adding mulch wood chips to maintain 9", but this requirement is hard to achieve. The children run on it and within one day it is below 9" again. Rain takes it below 9" as well. |
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| 2025-04-25 | Renewal | 3280.131(b)(1)/3280.182(1) - Infant: updated health report every 6 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3280.131(b)(1)/3280.182(1) Description: Infant: updated health report every 6 months/Initial and subsequent health assessments Noncompliance Area: The file for child #1 was observed to lack an updated health report obtained at least once every 6 months. This was evidenced by health reports dated 8/29/23 and 7/11/24, a period of 11 months present in the file. 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. 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.) Have spoken with parent and explained again these health reports need to be completed within the correct dates. |
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| 2025-04-25 | Renewal | 3280.26(e) - Letter to parents | Compliant - Finalized |
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Regulation: 3280.26(e) Description: Letter to parents Noncompliance Area: The facility was observed to be providing a letter explaining the emergency procedures to the parent of each enrolled child, however, this letter lacked to provide information about the accommodation for infants, toddlers, children with disabilities and children with chronic medical conditions during an emergency. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. 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.) Parent letter regarding the emergency plan has been updated with new procedures accommodating infants, toddlers, children with disabilities and children with chronic medical conditions during an emergency. |
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| 2025-04-25 | Renewal | 3280.80 - Glass | Compliant - Finalized |
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Regulation: 3280.80 Description: Glass Noncompliance Area: The facility was observed to have a full glass panel door in the dining room that lacked a visual strip or other visual identification on the glass. Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space. |
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Provider Response: (Contact the State Licensing Office for more information.) We have placed decals on the glass door. |
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| 2024-04-26 | Renewal | 3280.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Regulation: 3280.102(c) Description: Outdoor equip.- protective surfacing Noncompliance Area: The facility was observed to have outdoor equipment requiring embedded mounting, which was installed over wood mulch measuring less than six inches at each potential fall point. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Additional mulch has been added to the playground area\ *We have a pile that we constantly add from, it's nearly impossible to stay ahead of this. |
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| 2024-04-26 | Renewal | 3280.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3280.124(e) Description: Written emergency plan posted Noncompliance Area: The staff person supervising children in the outdoor play area was observed to lack a written plan identifying the means of transporting a child to emergency care, as well as staffing arrangements during emergencies in their possession. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) The plan with the means of transporting a child to emergency care has been added to the outdoor backpack. |
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| 2024-04-26 | Renewal | 3280.14/3280.20 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3280.14/3280.20 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The facility was observed to have an emergency plan that failed to specify the role of volunteers during an emergency. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. 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.) Will update and add to emergency plan role that all, any volunteers will follow. We do not have volunteers. |
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| 2024-04-26 | Renewal | 3280.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3280.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The files for Staff person #1 and #2 were observed to contain health assessments that were not obtained once every 24 months. This was evidenced by Health assessments for person #1 dated 08/24/2020 and 09/29/2022 a period of 25 months. Staff person #2 contained health assessments dated 09/15/2020 and 11/11/2022 a period of 25 months and 3 weeks. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff health assessments will be obtained at least once every 24 months. |
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| 2024-04-26 | Renewal | 3280.26(a)(4) - Contact when ended | Compliant - Finalized |
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Regulation: 3280.26(a)(4) Description: Contact when ended Noncompliance Area: The facility was observed to have an emergency plan that failed to provide a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan has now been updated with procedures to inform of emergencies endings. |
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| 2024-04-26 | Renewal | 3280.26(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(5) Description: Emergency plan Noncompliance Area: The facility was observed to have an emergency plan that provides accommodations for children with disabilities and children with chronic medical conditions but lacked to provide accommodations for infants and toddlers. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan now has updated procedures for accommodations for infants and toddlers. |
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| 2024-04-26 | Renewal | 3280.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3280.74 Description: Emergency Numbers Posted Noncompliance Area: The Staff person supervising children in the outdoor play space was observed to lack a list of the telephone number of the nearest hospital, police department, fire department, ambulance and poison control center in their possession while in this space. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Outdoor area backpack now contains list of hospital police department, fire department, ambulance and poison control center. |
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| 2023-04-13 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: The files for children #1, #2, #3, and #4 were observed to lack a 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 § 3280.124(f). |
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Provider Response: (Contact the State Licensing Office for more information.) All enrolled pre-school children now have complete child service reports. |
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| 2023-04-13 | 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: The file for child #3 was observed to contain an agreement that lacked to specify the date of the child's 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.) Child's file now has admission date on it. |
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| 2023-04-13 | 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: The file for child #1 was observed to contain an emergency contact form that lacked the enrolling parent's work address and work phone number. 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.) Child's file has been updated has now has parent's work address and phone number listed. |
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| 2023-04-13 | Renewal | 3280.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3280.124(b)(5) Description: Information re: special needs Noncompliance Area: The file for Child #1 was observed to contain an emergency contact form that failed to specify whether or not the child has special needs. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Child's file has been updated and parent has marked N/A as to having special needs. |
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| 2023-04-13 | Renewal | 3280.131(b)(2)/3280.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3280.131(b)(2)/3280.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments Noncompliance Area: The file for children #1 and #2 were observed to lack updated health reports at least every 12 months. This was evidenced by a health report for child #1 dated 02/24/2021 and 03/23/2023, and health reports for child #2 dated 02/23/2021 and 03/12/2022. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) All children's files are now updated and have the required health reports, dates. |
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| 2023-04-13 | Renewal | 3280.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3280.131(d)(5) Description: Immunization record Noncompliance Area: The files for Children #1 and #3 were observed to lack documentation of the children having an immunized status that is in accordance with ACIP recommendations. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents have provided updated immunization records and/or a written exemption. |
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| 2023-04-13 | 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 child #1 was observed to lack documentation of obtaining written verification from a physician of the child being immunized in accordance with the recommendations of the ACIP no more than 60 days following the first day of attendance at the facility. 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.) Parent has provided a handwritten exemption for the child from the ACIP recommended immunization schedule. |
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| 2023-04-13 | Renewal | 3280.131(e)(3) - Dismissal policy | Compliant - Finalized |
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Regulation: 3280.131(e)(3) Description: Dismissal policy Noncompliance Area: The files for Children #1 and #3 were observed to lack documentation of the children having an immunized status that is in accordance with ACIP recommendations. The file for child #1 was observed to lack documentation of obtaining written verification from a physician of the child being immunized in accordance with the recommendations of the ACIP no more than 60 days following the first day of attendance at the facility. Correction Required: 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.) Current Immunization records are now on file. |
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| 2023-04-13 | Renewal | 3280.14/3280.21 - Pertinent Laws & Regulations/Communication with Parents | Compliant - Finalized |
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Regulation: 3280.14/3280.21 Description: Pertinent Laws & Regulations/Communication with Parents Noncompliance Area: The facility was observed to have an emergency plan that lacked a statement regarding the continuity of operations. The facility was observed to lack a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. The files for staff persons #1, #2 and #3 were observed to lack documentation of completing the required Pennsylvania Health and Safety Update 2022 by December 30, 2022 as evidenced by a certificate of completions dated 02/06/2023 in the files. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. The operator shall establish oral or written communication in the language or mode of communication which is understandable to the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Continuity of Operations has been added and will be updated as needed, and annually. A policy has been added to handbook for parents on the Prevention of Shaken Baby Syndrome. Required certificates for staff will be completed on time. |
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| 2023-04-13 | Renewal | 3280.165 - Menus | Compliant - Finalized |
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Regulation: 3280.165 Description: Menus Noncompliance Area: The facility was observed to lack a posting of the facility's menu in a conspicuous location. Correction Required: The operator shall discuss the general menu plan with the parent so that the daily nutritional needs of the child can be met. |
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Provider Response: (Contact the State Licensing Office for more information.) Menu is posted on the bulletin board. |
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| 2023-04-13 | Renewal | 3280.171(a) - Pick up and drop off points | Compliant - Finalized |
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Regulation: 3280.171(a) Description: Pick up and drop off points Noncompliance Area: The facility was observed to lack documentation to verify that the operator notified local traffic safety authorities in writing of the location of the facility and about the programs' use of pedestrian and vehicular routes around the group childcare facility. Correction Required: The operator shall notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Local traffic safety authorities (PA. State Police) have been notified in writing of the location of the facility and about the programs use of pedestrian and vehicular routes around the group child care facility. |
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| 2023-04-13 | Renewal | 3280.192(1) - Name, address, and phone | Compliant - Finalized |
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Regulation: 3280.192(1) Description: Name, address, and phone Noncompliance Area: The file for staff persons #1, #2, and #3 were observed to lack the address and telephone number of the facility person. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff files have been updated and now have a copy of driver's license showing all needed information. |
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| 2023-04-13 | Renewal | 3280.192(2)(i) - Age | Compliant - Finalized |
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Regulation: 3280.192(2)(i) Description: Age Noncompliance Area: The file for Staff persons #1, #2 and #3 were observed to lack verification of age. Correction Required: A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff files have been updated showing age via driver's license. |
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| 2023-04-13 | Renewal | 3280.24(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3280.24(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The facility was observed to lack documentation of providing each parent with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional childcare office. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled 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.) DHS provided us with a QR poster that is now posted on our bulletin board. |
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| 2023-04-13 | Renewal | 3280.31(e) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e) Description: Age and training Noncompliance Area: The files for Staff persons #1, #2 and #3 were observed to lack documentation of staff person obtaining an annual 12 clock hours of childcare training in the year of 2022. This was evidenced by documentation of hours obtained in 2021 and hours obtained in 2023. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff have the 12 hours. We were a family until 2+ years ago and it wasn't required annually so our dates are off, but have been corrected. |
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| 2023-04-13 | Renewal | 3280.69(a) - 110º F or less | Compliant - Finalized |
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Regulation: 3280.69(a) Description: 110º F or less Noncompliance Area: The water in the restroom used by the children while in care was observed to have hot water that measured 121.9 degrees. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Water temperature has been adjusted and turned down to 110 F. |
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| 2023-04-13 | Renewal | 3280.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3280.94(a)(5) Description: Evacuation routes posted Noncompliance Area: The facility was observed to lack an evacuation route posted in a conspicuous location on the main floor of the facility. 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 evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of the evacuation route has been placed on the main floor. |
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| 2022-04-05 | Renewal | 3280.123(b) - Parent receives original | Compliant - Finalized |
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Regulation: 3280.123(b) Description: Parent receives original Noncompliance Area: Observed the child file #1, 2, 3, 4, and 5 contained 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.) All originals were copied and the parents were given the original agreements. Copies were placed in thechild files. |
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| 2022-04-05 | 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: Observed the emergency contact information for child file #2 did not contain 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.) Emergency contact information has been updated and the release person address added. |
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| 2022-04-05 | Renewal | 3280.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3280.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: Observed child file #4 contained a most recent health assessment which was dated more than 13 months ago. Observed child file #5 contained an updated health assessment which did not specify the date when the health assessment was performed. 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.) Child file #4 has an updated health assessment. Health assessment for child #5 has been updated with the date the health assessment was performed. |
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| 2022-04-05 | Renewal | 3280.26(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(b) Description: Emergency plan Noncompliance Area: Observed the facility did not have documentation of the emergency plan review and update within the previous 12 months. 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.) Emergency plan has been reviewed and updated. |
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| 2022-04-05 | Renewal | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3280.26(c) Description: Training regarding plan Noncompliance Area: Observed the file of staff #1, 2, and 3 did not contain documentation of training in the emergency plan. 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.) Each staff member has been trained and updated on the emergency plan. |
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| 2022-04-05 | Renewal | 3280.31(e) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e) Description: Age and training Noncompliance Area: Observed staff file #3 did not contain documentation of 12 clock hours of child care training within the completed anniversary year. The file contained documentation of 10 clock hours of child care training. Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 will complete 2 additional hours of child care training. |
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| 2022-04-05 | Renewal | 3280.34(b)(5) - HS/GED + 2 yrs | Compliant - Finalized |
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Regulation: 3280.34(b)(5) Description: HS/GED + 2 yrs Noncompliance Area: Observed staff file #1 and #3 did not contain documentation of a high school diploma and 2 years (2500 hours) of experience with children. Observed staff file #2 did not contain documentation of 2 years (2500 hours) of experience with children. Correction Required: A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with children |
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Provider Response: (Contact the State Licensing Office for more information.) Staff file #1 and #3 now contain documentation of a high school diploma and 2 years of experience. Staff file #2 now contains documentation of 2 years of experience. |
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| 2022-04-05 | Renewal | 3280.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3280.94(a)(1) Description: Every 60 days Noncompliance Area: Observed the documented fire drill log, which revealed that 3 times in the previous 12 months the fire drills were conducted more than 60 days apart. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A fire drill was recently conducted and staff will make sure they are conducted every 60 days. |
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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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