Tracy Robinson Family Child Care Home
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About the Provider
Hours of Operation
- Monday7:00 AM - 7:00 AM
- Tuesday7:00 AM - 7:00 AM
- Wednesday7:00 AM - 7:00 AM
- Thursday7:00 AM - 7:00 AM
- Friday7:00 AM - 7:00 AM
- Saturday 7:00 AM - 7:00 AM
- Sunday 7:00 AM - 7:00 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 |
|---|---|---|---|
| 2025-10-21 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3290.102(a) Description: Clean and good repair Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection, the outdoor play equipment was dirty needing to be cleaned. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will clean all outdoor play equipment. |
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| 2025-10-21 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Regulation: 3290.131(b)(2) Description: Updated toddler/preschool health report: every 12 months Noncompliance Area: Certification representative conducted a renewal inspection. The record for child #1 and #2 did not include an updated health assessment. 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.) Provider will have parents bring in updated health assessments. |
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| 2025-10-21 | Renewal | 3290.182(5)/3290.182(6) - Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3290.182(5)/3290.182(6) Description: Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: Certification representative conducted a renewal inspection. The record for child #1 did not include signed parental consent for administration of minor first-aid or signed parental consent for transportation, walking excursions, swimming and wading. Correction Required: 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. A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete missing sections on the emergency contact form. |
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| 2025-10-21 | Renewal | 3290.24(b)/3290.24(c) - Emergency plan/Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(b)/3290.24(c) Description: Emergency plan/Training regarding plan Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection, the emergency plan had not been reviewed/ updated for the year. In addition, the staff needed to be trained on the updated plan. 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. 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.) Provider will review and update the emergency plan. Following the review of the updating of the emergency plan, provider will review the emergency plan training with staff. |
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| 2025-10-21 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3290.63 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection, there were 4 uncovered outlets on the extension cord located in the childcare space. (Corrected on site). Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, provider covered the open sockets. |
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| 2025-10-21 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: Certification representative conducted a renewal inspection. There was a gallon of toxic cleaning supplies on the floor of the children's bathroom. (Corrected on site). Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, provider removed the toxics from the children's bathroom floor. |
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| 2025-10-21 | Renewal | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3290.75(a) Description: No peeling paint or plaster Noncompliance Area: Certification representative conducted a renewal inspection. There was white peeling paint located on the walls in the childcare Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have peeling paint repaired. |
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| 2025-10-21 | Renewal | 3290.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3290.94(a)(5) Description: Evacuation routes posted Noncompliance Area: Certification representative conducted a renewal inspection. The facility did not have evacuation routes posted in the basement or 2nd floor of the facility. Correction Required: 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.) Provider will add evacuation routes to each floor of the facility. |
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| 2024-10-22 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3290.102(a) Description: Clean and good repair Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. Outdoor play equipment was dirty and needed to be cleaned. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have someone clean all outdoor play equipment. |
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| 2024-10-22 | Renewal | 3290.107(c) - No styrofoam | Compliant - Finalized |
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Regulation: 3290.107(c) Description: No styrofoam Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. The facility was using Styrofoam products to feed the children. (Corrected on site). Correction Required: Styrofoam cups and plates may not be used. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, provider removed all Styrofoam items from the kitchen. |
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| 2024-10-22 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. The record for child #2 did not have the most recent growth and development assessment. 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.) Provider will complete the missing growth and development assessment. |
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| 2024-10-22 | Renewal | 3290.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3290.123(a)(6) Description: Admission date Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. The fee agreement for child #2, #3, #4, #5 did not specify the child's arrival and departure times. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent complete fee agreement |
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| 2024-10-22 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(2) Description: Physician name, address, phone Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. The emergency contact forms for child #2 and #5 did not include the telephone number 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.) Provider will have parents complete missing information on the emergency contact forms. |
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| 2024-10-22 | Renewal | 3290.124(b)(4)/3290.182(5) - Written consent/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3290.124(b)(4)/3290.182(5) Description: Written consent/Consent for administration of minor first-aid required prior to admission Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. The record for child #4 and #5 did not include written consent for emergency medical care or signed parental consent for administration of minor first-aid procedures. 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 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.) Provider will have parents competed missing information. |
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| 2024-10-22 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Regulation: 3290.131(b)(2) Description: Updated toddler/preschool health report: every 12 months Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. The record for child #1, #3 and #5 did not have an updated health assessment on file. 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.) Provider will have parents bring in updated health assessments. |
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| 2024-10-22 | Renewal | 3290.165 - Menus | Compliant - Finalized |
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Regulation: 3290.165 Description: Menus Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. The facility did not have a menu plan for the parents. 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.) Provider will create a menu and provide the plan to the families. |
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| 2024-10-22 | Renewal | 3290.171 - Transportation Consent | Compliant - Finalized |
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Regulation: 3290.171 Description: Transportation Consent Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. The provider did not have written consent from the parent on file for transportation by the facility staff in the facility vehicle. Correction Required: The operator shall obtain written consent from the parent for transportation by the facility staff. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get written consent from the parent for transportation by the facility staff in the facility vehicle. |
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| 2024-10-22 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. The facility did not have documentation that the emergency plan was 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.) Provider will take the emergency plan to the local municipality. |
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| 2024-10-22 | Renewal | 3290.31(g) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(g) Description: Age and training Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. The record for staff person #2 did not include the 10hr Health and Safety training. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. Health and Safety training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete the 10hr health and safety training. |
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| 2024-10-22 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. The record for staff person #1 did not include a disclosure statement. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility 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.) Provider will complete a disclosure statement. |
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| 2024-10-22 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. At the time of inspection, there were toxic Lysol cleaning supplies and hand sanitizers in reach of children throughout the facility. (Corrected on site). Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, provider moved all Lysol cleaning supplies and placed them out of reach. |
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| 2024-10-22 | Renewal | 3290.73(d)/3290.176 - On excursions/Transportation First Aid Kit | Compliant - Finalized |
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Regulation: 3290.73(d)/3290.176 Description: On excursions/Transportation First Aid Kit Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. At the time of inspection, the vehicle used to transport children did not have a first aid kit. Correction Required: One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3290.73(c). A first-aid kit, including the contents as specified in §3290.73 (relating to first-aid kit) shall be in the vehicle when children are being transported. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will create a first aid kit for the vehicle to use when transporting the children. |
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| 2024-10-22 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. There was a hole in the kitchen wall between the refrigerator and exit door. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, 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.) Provider will have someone come out to repair the hole in the wall. |
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| 2024-10-22 | Renewal | 3290.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3290.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. Exit door leading to outside was hard to open and shut. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have door shaved for it to open and shut properly. |
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| 2024-10-22 | Renewal | 3290.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3290.94(a)(5) Description: Evacuation routes posted Noncompliance Area: On October 22, 2024, certification representative conducted a renewal inspection. The facility did not have evacuation routes posted in a conspicuous location in the basement or 3rd floor of the facility. Correction Required: The operator 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.) Provider will create and post evacuation routes in a conspicuous location on each floor of the facility. |
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| 2023-11-28 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.124(e)/3290.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: On November 28, 2023, certification representative conducted a renewal inspection. The emergency contact and fee agreement for child #1 and #3 was outdated. 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.) Provider will have parents complete new emergency contact forms and fee agreements. |
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| 2023-11-28 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Regulation: 3290.131(b)(2) Description: Updated toddler/preschool health report: every 12 months Noncompliance Area: On November 28, 2023, certification representative conducted a renewal inspection. The health assessment for child #2 was outdated. 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.) Provider will have parents bring in an updated health assessment. |
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| 2023-11-28 | Renewal | 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3290.151(a)(2) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: On November 28, 2023, certification representative conducted a renewal inspection. The health assessment for staff person #2 was outdated. Correction Required: 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.) Provider will have staff complete an updated health assessment. |
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| 2023-11-28 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: On November 28, 2023, certification representative conducted a renewal inspection. The facility emergency plan had not been sent to their 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.) Provider will add all emergency plan documents together and take it to the local municipality. |
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| 2023-11-28 | Renewal | 3290.31(g) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(g) Description: Age and training Noncompliance Area: On November 28, 2023, certification representative conducted a renewal inspection. The record for staff person #1 and #2 did not have the health & safety training. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. Health & Safety training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete the 10hr health and safety training. |
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| 2023-11-28 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3290.63 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: On November 28, 2023, certification representative conducted a renewal inspection. At the time inspection there was an outlet unplugged in the classroom. (Corrected on site). Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, provider covered the electrical outlet. |
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| 2023-11-28 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: On November 28, 2023, certification representative conducted a renewal inspection. There was toxic hand soap on the sink and on a lower shelf in the children's bathroom. In addition, there was hand sanitizer on the shelf in the classroom. (Corrected on site). Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, provider removed all toxic items and put them out of reach. |
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| 2023-11-28 | Renewal | 3290.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3290.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: On November 28, 2023, certification representative conducted a renewal inspection. At the time of the inspection there was a trash can and wood blocking the back exit door.(Corrected on site). Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, the wood and trash can were removed from blocking the exit door. |
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| 2022-10-14 | Renewal | Renewal | Compliant - Finalized |
| 2021-11-05 | Renewal | Renewal | Compliant - Finalized |
| 2019-10-08 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: ON OCTOBER 8, 2019 DURING THE RENEWAL INSPECTION, THE FILE OF CHILD #1 THROUGH CHILD #5 DID NOT CONTAIN CHILD SERVICE REPORTS 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.) ALL PARENTS RECEIVED AND SIGNED THE CHILD SERVICE REPORTS, CHILD SERVICE REPORTS WILL BE COMPLETED EVERY 6 MONTHS |
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| 2019-10-08 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: ON OCTOBER 8, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM OF CHILD #3 DID NOT CONTAIN RELEASE PERSONS 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.) ADDRESSES WAS FILLED IN ON EMERGENCY CONTACT FORM ON 10/9/19, COMPLETED EMERGENCY CONTACT FORMS WILL BE REQUIRED ON FIRST DAY OF ENROLLMENT AND REVIEWED AND UPDATED EVERY 6 MONTHS |
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| 2019-10-08 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: ON OCTOBER 8, 2019 DURING THE RENEWAL INSPECTION, IT WAS OBSERVED THAT THERE WERE NO OPERABLE SMOKE DETECTORS ON THE 2ND LEVEL OF THE RESIDENCE Correction Required: 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.) THE PROVIDER WILL INSTALL A SMOKE DETECTOR WITH A 10 YEAAR LITHIUM BATTERY ON THE 2ND LEVEL OF THE HOME AND PRIOR TO RESUMING CARE FOR CHILDREN. |
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| 2019-10-08 | Renewal | 3290.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: ON OCTOBER 8, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM OF CHILD #1 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST AID Correction Required: 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.) PARENT SIGNED THE PARENTAL CONSENT ON 10/8/19, COMPLETED EMERGENCY CONTACT FORMS WILL BE REQUIRED ON FORST DAY OF ENROLLMENT AND REVIEWED AND UPDATED EVERY 6 MONTHS |
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| 2019-05-14 | Allocated Unannounced Monitoring | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: ON MAY 14, 2019 DURING UNANNOUNCED INSPECTION, THE CERT REP OBSERVED LYSOL SPRAY, CLOROX WIPES AND HAND SANITIZER ON A SHELF ACCESSIBLE TO CHILDREN. 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.) THE TOXIC MATERIALS WERE REMOVED, ALL TOXIC MATERIALS WILL BE KEPT IN AN AREA INACCESSIBLE TO CHILDREN |
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| 2018-11-02 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Noncompliance Area: ON NOVEMBER 2, 2018 DURING THE RENEWAL INSPECTION, THE FILE OF CHILD #3 DID NOT CONTAIN EVIDENCE OF AN UPDATED HEALTH ASSESSMENT, THE LAST HEALTH ASSESSMENT WAS DATED 10/30/17. 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.) THE FILE OF CHILD #3 WILL BE UPDATED WITH A HEALTH ASSESSMENT, HEALTH ASSESSMENTS WILL BE REQUIRED WITHIN 60 DAYS OF ENROLLMENT AND UPDATED EVERY 12 MONTHS. |
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| 2018-11-02 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: ON NOVEMBER 2, 2018 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORMS OF CHILD #1 THROUGH CHILD #5 DID NOT CONTAIN EVIDENCE OF BEING REVIEWED AND UPDATED AT LEAST ONCE IN A SIX MONTH PERIOD. THE FEE AGREEMENT OF CHILD #1 THROUGH CHILD #6 DID NOT CONTAIN EVIDENCE OF BEING REVIEWED AND UPDATED AT LEAST ONCE IN A SIX MONTH PERIOD. 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 AND FEE AGREEMENT FORMS WILL BE UPDATED, ALL REQUIRED FORMS WILL BE REVIEWED AND UPDATED EVERY SIX MONTHS. |
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| 2017-11-06 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR CHILD #2 DID NOT INCLUDE A SIGNED AGREEMENT BY THE OPERATOR AND THE PARENT Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) FILE RECORD FOR CHILD #2 WAS UPDATED WITH A SIGNED AGREEMENT FROM OPERATOR AND PARENT; OWNER WILL ENSURE THAT ALL CHILDREN ENROLLED ATHE FACILITY HAVE A SIGNED AGREEMNT FROM BOTH THE OPERATOR AND ENROLLINGPARENT AT TIME OF ENROLLMENT TO THE FACILITY |
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| 2017-11-06 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR CHILD #5 DID NOT INCLUDE THE ADDRESS AND PHONE NUMBER OF THE CHILD'S PHYSICIAN OR SOURCE OF MEDICAL CARE 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.) FILE RECORD FOR CHILD #5 WAS UPDATED TO INCLUDE PHYSICIAN OR SOURCE OF MEDICAL CARE ADDRESS AND PHONE NUMBER; OWNER WILL ENSURE TO OBTAIN THE INFORMATION AT THE TIME OF ENROLLMENT |
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| 2017-11-06 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR CHILD #5 DID NOT INCLUDE ENROLLING PARENT WORK ADDRESS AND TELEPHONE 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.) FILE RECORD FOR CHILD #5 WAS UPDATED WITH ENROLLING PARENT INFORMATION; OWNER WILL ENSURE TO OBTAIN ALL EMERGENCY CONTACT INFORMATION AT THE TIME OF ENEROLLMENT TO THE FACILITY |
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| 2017-11-06 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR CHILD #2 DID NOT INCLUDE HEALTH INSURANCE COVERAGE AND POLICY NUMBER Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) FILE RECORD FOR CHILD #2 WAS UPDATED TO INCLUDE HEALTH I NSURANCE COVERAGE AND POLICY NUMBER;; OWNER WILL ENSURE TO OBTAIN THIS INFORMATION AT HTE TIME OF ENROLLMENT AND UPDATE AS NEEDED |
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| 2017-11-06 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR CHILD #1 DID NOT INCLUDE A HEALTH ASSESSMENT 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.) FILE RECORD FOR CHILD #1 WAS UPDATED WITH A CURRENT HEALTH ASSESSMENT; OWNER WILL ENSURE ALL CHILDREN ENROLLED AT THE FACILITY HAVE CURRENT HEALTH ASSESSMENTS AT TIME OF ENROLLMENT AND ARE UPDATED AS NEEDED |
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| 2017-11-06 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: FILE RECORDS FOR CHILD #3 AND CHILD #4 DID NOT INCLUDE A SIGNED UPDATE AND REVIEW OF THE FINANCIAL AGREEMENT AT LEAST ONCE IN A SIX MONTH PERIOD 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.) FILE RECORD FOR CHILD #3 AND CHILD #4 WERE REVIEWED AND UPDATED; OWNER WILL ENSURE THAT ALL CHILDREN IN THE FACILITY FILE RECORDS ARE UPDATED AT LEAST ONCE IN A SIX MONTH PERIOD |
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| 2017-11-06 | Renewal | 3290.182(3)/3290.182(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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Noncompliance Area: FILE RECORD FOR CHILD #5 DID NOT INCLUDE SIGNED CONSENT FOR EMERGENCY MEDICAL CARE AND MINOR FIRST AID 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.) FILE RECORD WERE UPDATED FOR CHILD #5 TO INCLUDE SIGNED CONSENT FOR EMERGENCY MEDICAL CARE AND MINOR FIRST AID; OWNER WILL ENSURE TO OBTAIN/RECORD SIGNATURE AT THE TIME OF ENROLLMENT |
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| 2017-11-06 | Renewal | 3290.24(a) - Emergency plan | Compliant - Finalized |
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Noncompliance Area: FACILITY DID NOT HAVE AN EMERGENCY PLAN DEVELOPED Correction Required: The facility shall have an emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) EMERGENCY PLAN WAS DEVELOPED FOR THE FACILITY REVIEWED AND POSTED IN THE FACILITY;OWNER WILL ENSURE THE EMERGENCY REMAINS POSTED IN THE FACILITY AND REVIEWED WITH STAFF ANNUALLY |
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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 19141
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