Tiny Toes Daycare
Quick Facts
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-04-02 | Renewal | Renewal | Compliant - Finalized |
| 2026-02-25 | Allocated Unannounced Monitoring | 3280.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(f) Description: Age and training Noncompliance Area: During the allocated unannounced monitoring inspection conducted on 2/25/2026 observed staff person #1 and #2 have not completed the following required pre-service training PA Required Health and Safety for Centers-Group Child Care Part 2 within 90 days of their date of hire (See LIS code sheet). Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)(10). Until such time as the required training has been completed, staff person #1 and #2 must be supervised, when interacting with children at a minimum by a primary staff person, who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1 and #2, staff person # 1 and #2 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All the staffs completed all the required classes, training and certifications. |
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| 2025-04-04 | 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: During the renewal inspection conducted on 4/4/2025 observed child #1's file did not include an updated health report within the 12-month timeframe. The last health report on file is dated 3/6/24. 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.) The child's parent provided an updated health report. |
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| 2025-04-04 | Renewal | 3280.151(a)/3280.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3280.151(a)/3280.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During the renewal inspection conducted on 4/4/2025 observed staff person #2's file did not include a health assessment conducted within 12 months prior to providing initial service in a childcare setting. 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. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 obtained an updated health assessment. |
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| 2025-04-04 | 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: During the renewal inspection conducted on 4/4/2025 observed staff #1 and #2's mandated reporter training was thru the PA Family Support Alliance. Observed staff person #2's state police clearance did not include the result as it stated request still pending. Staff person #2's file did not include the results for the National Sex Offender Registry (NSOR). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services) A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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. Facility Person #2 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Both staff completed updated mandated reporter training. |
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| 2025-04-04 | 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: During the renewal inspection conducted on 4/4/2025 observed disinfectant fabric and air freshener child accessible on the bathroom sink. Corrected on-site 4/4/25. 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 put the air freshener in a child inaccessible cabinet. |
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| 2025-02-14 | Allocated Unannounced Monitoring | 3280.105(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3280.105(a) Description: Clean, age appropriate Noncompliance Area: During the Allocated Unannounced Monitoring inspection conducted on 2/14/2025 observed the children's 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.) I got new stickers and labeled the rest equipment. |
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| 2025-02-14 | Allocated Unannounced Monitoring | 3280.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3280.166(4) Description: Bottles labeled Noncompliance Area: During the Allocated Unannounced Monitoring inspection conducted on 2/14/2025 observed the children's bottles were not labeled with the child's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) All the bottles were labeled with the children's names. |
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| 2025-02-14 | Allocated Unannounced Monitoring | 3280.26(a)(1)/3280.26(a)(5) - Emergency plan/Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(1)/3280.26(a)(5) Description: Emergency plan/Emergency plan Noncompliance Area: During the Allocated Unannounced Monitoring inspection conducted on 2/14/2025 observed the facility's emergency plan did not provide for shelter of children during an emergency including shelter in place at the facility and accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. 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.) Complete the emergency plan, lock down, shelter in place at the facility, shelter at location away, accommodations for infants, toddlers, children with disabilities, and chronic medical conditions. |
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| 2024-04-08 | Renewal | 3280.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3280.103 Description: Small Toys and Objects Noncompliance Area: Plastic bags were observed in the bins on the changing table accessible to children. Toy cars with small removable parts were in a child care space accessible to children under 3. 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.) Plastic bags were removed from the bins during the inspection. Toy cars were removed from the child care space and placed out reach of the children. |
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| 2024-04-08 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3280.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The emergency contact form for child # 1 did not have the name, address and telephone number of the child's physician. The emergency contact form for child # 4 did not have the name of the child's physician. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent will provide the missing information. I will double check forms for all information before they are filed. |
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| 2024-04-08 | 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: The emergency contact forms for children # 1 and 5 did not have the health insurance name and policy numbers. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent will provide the missing information. |
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| 2024-04-08 | 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: The emergency contact forms for children # 1, 2, and 3 were missing the release persons' addressess. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent will provide the missing information. |
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| 2024-04-08 | Renewal | 3280.131(a) - Health Information | Compliant - Finalized |
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Regulation: 3280.131(a) Description: Health Information Noncompliance Area: Child # 2 has been enrolled since 12/4/23 and there is no initial health assessment on file. Child # 5 was enrolled on 6/5/23 and their initial health report is dated 9/21/23. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent of child # 2 will provide an initial health assessment. The health assessment for child # 5 is valid. |
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| 2024-04-08 | Renewal | 3280.131(a)(2)/3280.131(b)(2) - Initial health report for young toddler no more than 6 months/Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3280.131(a)(2)/3280.131(b)(2) Description: Initial health report for young toddler no more than 6 months/Toddler/preschool: updated health report every 12 months Noncompliance Area: Child # 3 (see code sheet for DOB) was a young toddler when they enrolled. Their initial health assessment was dated 7 months prior to their start date. The current health assessment on file for Child # 3 is dated 11/9/22, therefore no longer valid. Correction Required: The initial health report for a young toddler must be dated no more than 6 months prior to the first day of attendance at the facility. The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent will get a new health form for child and it will be filed. |
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| 2024-04-08 | 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 immunization reports on file for children # 3 and 4 are not in accordance with the ACIP recommendations. 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.) Children will not be allowed to attend until parent provides proper immunization record or written exemption. |
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| 2024-04-08 | Renewal | 3280.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3280.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The emergency contact form and financial agreement was last reviewed by the parent of child # 4 in June 2023. The emergency contact forms for children # 3 and 5 was last reviewed by the parents in June, 2023. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents of children # 3, 4, and 5 will review the child forms and make any changes. |
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| 2024-04-08 | Renewal | 3280.182(3)/3280.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3280.182(3)/3280.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: The emergency contact forms for children # 1, 3, 4, and 5 did not have signed parental consent for emergency medical care and administration of minor first-aid procedures by facility staff. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents of children # 1, 3, 4, and 5 will provide signed parental consent for emergency medical care and administration of minor first-aid procedures by facility staff. |
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| 2024-04-08 | Renewal | 3280.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3280.182(8) Description: Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: There is no agreement on file for children # 3 and 5. Correction Required: 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.) Agreement will be made for children # 3 and 5. |
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| 2024-04-08 | Renewal | 3280.31(e) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e) Description: Age and training Noncompliance Area: Staff person # 1 did not complete annual 12 clock hours of child care training between 2/2023 and 2/2024. 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 # 1 will do 12 hours of child care training. |
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| 2024-04-08 | Renewal | 3280.31(e)(4)(i) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e)(4)(i) Description: Age and training Noncompliance Area: Staff person # 1 did not renew their Pediatric first-aid and CPR on or before the expiration of the most current certification as evidenced by the two year certification dated 2/26/22. Correction Required: Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first-aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff person # 1 will have until 4/23/24 to complete Pediatric first-aid and CPR. Until such time as the required training has been completed, staff person # 1 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person # 1, staff person # 1 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff has training scheduled for Pediatric CPR/First Aid training on 4/9/24. |
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| 2023-04-17 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: Children # 2 and 3 were enrolled longer than 6 months. There is no growth and development assessment on file for either child. 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.) The operator will complete growth and development assessments for children # 2 and 3. |
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| 2023-04-17 | 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 emergency contact form on file for child # 3 does not have the parent's home or work address. The emergency contact form on file for child # 4 does not have the parent's 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.) Parents will provide the missing addresses. |
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| 2023-04-17 | 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: The emergency contact form on file for Child # 5 does not have the release person's 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.) The parent will provide the missing address. |
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| 2023-04-17 | 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 immunization reports on file for children # 1, 2, 3, 4, and 5 are not in accordance with the recommendations of the ACIP. There are no letters of exemption for the children. 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.) Children will not be allowed to attend child care on 4/18/23 without a compliant immunization report or letters of exemption for why children did not receive the recommended immunizations. |
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| 2023-04-17 | Renewal | 3280.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3280.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The emergency contact form and fee agreements for children # 2, 3, 4, and 5 were not reviewed by the parent at least once every 6 months. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact forms were reviewed by the parents in March, 2023. Parents will review and sign the fee agreement. |
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| 2023-04-17 | Renewal | 3280.31(e) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e) Description: Age and training Noncompliance Area: Staff person # 1 (see code sheet for DOH) did not complete annual 12 hours of training; staff # 1 completed 4 hours. 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 # 1 will complete an additional 8 hours of child care training on Better Kid Care and send certificates to the cert rep. |
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| 2023-04-17 | Renewal | 3280.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(f) Description: Age and training Noncompliance Area: Staff person #2 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022. Correction Required: Staff person #2 shall complete the required one-hour 2022 update to the health and safety training by 5/2/23. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 2 completed the training on 4/13/23. |
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| 2023-04-17 | Renewal | 3280.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3280.75(c) Description: Has all items Noncompliance Area: There was no soap in the first aid kit. 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.) Soap was added to the first aid kit during the inspection. |
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| 2023-04-17 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: There is a wooden step leading to the outdoor play space with shaved and splintered wood. 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.) The wooden step will be replaced. |
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| 2023-04-17 | Renewal | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: More than 30 days passed between fire alarm tests several times throughout the year. This is evidenced by the fire alarm test logs dated 8/11/22 and 9/16/22, then 11/11/22 and 1/6/23, then 3/3/23 and 4/14/23. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The 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.) The fire alarm test log is current. |
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| 2022-04-13 | Renewal | 3280.123(a)(1)/3280.123(a)(2) - Amount of fee/Date fee to be paid | Compliant - Finalized |
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Regulation: 3280.123(a)(1)/3280.123(a)(2) Description: Amount of fee/Date fee to be paid Noncompliance Area: The agreements on file for children # 1 and # 5 do not have the fee amount or date in which the fee is to be paid. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. 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.) The operator will update the agreements for children # 1 and 5 to include the fee amount and date in which the fee is to be paid. |
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| 2022-04-13 | 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: There is no arrival or departure time on the agreement for child # 1 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.) The operator will complete the agreement with the arrival and departure times for child # 1. |
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| 2022-04-13 | 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: The emergency contact form on file for children # 2 and 3 did not include the release person's 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.) The operator will get the release persons address from the parent. |
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| 2022-04-13 | Renewal | 3280.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3280.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: The health assessment on file for Child # 1 does not include a statement that the child is able to participate in child care. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will give the parent the medical form to get signed by the doctor. |
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| 2022-04-13 | Renewal | 3280.182(3)/3280.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3280.182(3)/3280.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: There is no written consent on file for child # 4 to receive emergency medical care or the administration of minor first aid procedures. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will have the parent of child # 4 provide written consent for emergency medical care or the administration of minor first aid. |
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| 2022-04-13 | Renewal | 3280.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3280.182(8) Description: Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: There is no written agreement on file for children # 2 and 3. Both children started child care in February, 2022. Correction Required: 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.) The operator will complete an agreement with the parent for children # 2 and 3 and put it in their files. |
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| 2022-04-13 | Renewal | 3280.23(a) - Immediate access | Compliant - Finalized |
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Regulation: 3280.23(a) Description: Immediate access Noncompliance Area: Renewal inspection started on 4/13/22. Primary staff person was not present at the facility and staff person # 1 was unable to provide access to the files. Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records |
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Provider Response: (Contact the State Licensing Office for more information.) Operator provided certification rep with file for inspection. |
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| 2022-04-13 | Renewal | 3280.26(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(1) Description: Emergency plan Noncompliance Area: The emergency plan does not include lock down, shelter in place accommodations both on and off facility premises. Correction Required: The facility shall have an emergency plan that provides for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will update the emergency plan to include lock down, shelter in place accommodations both on and off facility premises |
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| 2022-04-13 | Renewal | 3280.26(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(5) Description: Emergency plan Noncompliance Area: The emergency plan does not include accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions 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.) The operator will update the emergency plan to include accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. |
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| 2022-04-13 | Renewal | 3280.26(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(f) Description: Emergency plan Noncompliance Area: The emergency plan dated 3/26/22 was not sent to the local municipality. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will make changes to the emergency plan and send the updated plan to the local municipality. |
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| 2022-04-13 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: Staff person # 1 started at the facility on 2/28/22. There is no valid NSOR clearance on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff Person # 1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person # 1 will not work in a child care position at the facility. NSOR verification was requested on 2/14/22. I will call for an update and to get the clearance. |
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| 2022-04-13 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: There was a television cord hanging on the wall accessible to the children which could be pulled causing the television to fall onto a child. 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.) During the inspection, the operator secured the cord to the wall with tape, making it inaccessible. |
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| 2022-04-13 | 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: More than 60 days passed between fire drills. Fire drills were held on 3/8/21, 5/17/21, 7/8/21, 9/13/21, 11/12/21, 1/21/22, and 3/4/22. 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.) The fire drill log is current. |
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| 2022-04-13 | Renewal | 3280.95(b) - Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(b) Description: Staff responsibility Noncompliance Area: There is no monthly fire alarm testing log on file at the facility. 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.) The fire alarm was tested during the renewal inspection and a log was created. |
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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 18201
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