Vazquez Home Daycare
Quick Facts
Missing details such as transportation or rates? Suggest an update to help other families.
Reviews
Write a Review
Be the first to review this childcare provider. Write a review about Vazquez Home Daycare. Let other families know what's great, or what could be improved. Please read our brief review guidelines to make your review as helpful as possible.
About the Provider
Hours of Operation
- Monday12:00 AM - 12:00 AM
- Tuesday12:00 AM - 12:00 AM
- Wednesday12:00 AM - 12:00 AM
- Thursday12:00 AM - 12:00 AM
- Friday12:00 AM - 12:00 AM
- Saturday 12:00 AM - 12:00 AM
- Sunday 12:00 AM - 12:00 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 |
|---|---|---|---|
| 2025-11-20 | Renewal | 3290.131(b)(1)/3290.182(1) - Updated infant health report: every 6 months/Initial and subsequent health assessments | Compliant - Finalized |
|
Regulation: 3290.131(b)(1)/3290.182(1) Description: Updated infant health report: every 6 months/Initial and subsequent health assessments Noncompliance Area: The file for Child #2, a young toddler, did not include an updated health report conducted within the past six months. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. A child's record must contain initial and subsequent health reports. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will reach out to the parent to get the health report and file it. |
|||
| 2025-11-20 | Renewal | 3290.131(d)(5)/3290.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
|
Regulation: 3290.131(d)(5)/3290.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The most recent immunization record in the file for Child #1 did not include documentation of the following immunization recommended by the ACIP for the child's age (4th DTAP) or a letter of exemption from the parent. 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). Child #1 must be dismissed from care by close of business 11/20/25 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will reach out to the parent for documentation of the child's 4th DTAP. Child #1 will not return to care until immunization or exemption letter is received. |
|||
| 2025-07-02 | Allocated Unannounced Monitoring | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
|
Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for Household Member #1 did not include an NSOR Certificate completed within the past 60 months. The State Police and NSOR Certificates in the file for Household Member #2 were conducted after the household member turned 18. The file for Household Member #2, who is over the age of 18, did not include a Child Abuse or FBI Clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Household Member #1 and 2 may not be present at the facility when children are in care. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Household Member #1 will reapply for NSOR today. Household Member #2 has already applied for Child Abuse and been fingerprinted. Household Member #1 and 2 will not be present at the facility until all clearances are received. |
|||
| 2025-07-02 | Allocated Unannounced Monitoring | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
|
Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: Observed an ant trap and a plug-in air freshener, which were accessible to children, next to the bathroom. Observed a bottle of hand sanitizer on the table in the main child care room. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Ant trap was thrown away. Air freshener was put away and plug outlet covered. Hand sanitizer was put up away from children. |
|||
| 2025-07-02 | Allocated Unannounced Monitoring | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
|
Regulation: 3290.75(a) Description: No peeling paint or plaster Noncompliance Area: Observed peeling paint and plaster at the bottom of the green wall near the desk. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will temporarily patch the wall. |
|||
| 2025-02-04 | Unannounced Monitoring | 3290.52(2) - One infant, four toddlers | Compliant - Finalized |
|
Regulation: 3290.52(2) Description: One infant, four toddlers Noncompliance Area: On 2/4/25, Staff Person #1 was observed provided care for one infant and five toddlers (two younger toddlers and three older toddlers). Correction Required: The operator may provide care to no more than five related and unrelated infants and toddlers at any one time. No more than two related and unrelated infants may receive care at any one time. If one infant is in care, four toddlers are permitted. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent was called and picked up child. One Older Toddler will be disenrolled until 3/18/25 when he turns 3. |
|||
| 2024-11-05 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
|
Regulation: 3290.105(a) Description: Clean, age appropriate Noncompliance Area: The pack n play for Child #2 was not labeled. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Pack-and-plays have been labeled |
|||
| 2024-11-05 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
|
Regulation: 3290.117(c) Description: Vet's certificate required Noncompliance Area: The vaccinations for the two pets who live in the home had expired. Patacake: 8/11/24. Lullaby: 8/11/24. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Both pets have appointments for vaccinations on December 20th |
|||
| 2024-11-05 | Renewal | 3290.123(a)(6) - Admission date | Compliant - Finalized |
|
Regulation: 3290.123(a)(6) Description: Admission date Noncompliance Area: The fee agreement in the file for Child #1 did not include the date of admission. Correction Required: An agreement shall specify the date of the child's admission. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) The child no longer in attendance After inspection, the child was unenrolled from the childcare |
|||
| 2024-11-05 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
|
Regulation: 3290.131(a)/3290.182(1) Description: Within 60 days/Initial and subsequent health assessments Noncompliance Area: The initial health report in the file for Child #3 was conducted more than 60 days after the child's first day of attendance. Correction Required: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record must contain initial and subsequent health reports. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) The health report in the child's file is current |
|||
| 2024-11-05 | Renewal | 3290.151(c)(3)/3290.151(c)(5) - Exam communicable disease/Physician/CRNP assessment | Compliant - Finalized |
|
Regulation: 3290.151(c)(3)/3290.151(c)(5) Description: Exam communicable disease/Physician/CRNP assessment Noncompliance Area: The most current health assessment in the file for Staff Person #2 did not include an examination for communicable diseases and the results of that examination or the physician's or CRNP's assessment of the person's suitability to provide child care. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff has not worked at the facility as she has another job. Staff will only be considered a household member. If staff wants to assist with children in the future, she will not do so unless she has an updated current health assessment on file. |
|||
| 2024-11-05 | Renewal | 3290.166(6) - Infant/toddler - no bottle in mouth to sleep | Compliant - Finalized |
|
Regulation: 3290.166(6) Description: Infant/toddler - no bottle in mouth to sleep Noncompliance Area: Observed a bottle in the pack n play where Child #2 was sleeping. Correction Required: Neither an infant nor a toddler is permitted to sleep with a bottle in his mouth. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) The bottle was removed |
|||
| 2024-11-05 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
|
Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: Observed a dangling camera cord, which creates a potential hazard, on the wall in the infant nap room. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Camera was removed temporarily |
|||
| 2024-11-05 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
|
Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The emergency plan for the facility did not include requirements for continuity of operations (backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster). Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Updated emergency plan to include Continuity of Operation. |
|||
| 2024-11-05 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
|
Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: Staff person #2 was observed to be caring for children unsupervised. Staff person #2 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid/CPR in an approved curriculum from a PQAS instructor, Mandated Reporter Training. 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. Until such time as the required pre-service trainings are completed, staff person #2 must be supervised, when interacting with children, by a family child care home staff person who has completed the required training related to this citation. If there are no staff persons available to supervise staff person #2, staff person #2 may not work in a child-care position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff person has only helped out periodically as she has another job. Staff completed all other paperwork needed. Staff will only be a household member. Staff will not supervise children in the future unless she takes required Pediatric First Aid/CPR in an approved curriculum from a PQAS instructor. |
|||
| 2024-11-05 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
|
Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The file for Staff Person #2 did not include documentation of the one-hour Health and Safety Update. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff completing the revised 10-hour health and safety course |
|||
| 2024-11-05 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
|
Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: The facility did not have documentation of an emergency drill conducted within the past 12 months. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) An emergency drill was conducted and documented on November 11th |
|||
| 2024-11-05 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
|
Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: The child abuse clearance in the file for Staff Person #2 was for volunteer purposes. The file for Staff Person #2 did not include a current FBI Clearance (1/17/18). 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 #2 may not work in a child care position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Clearances will be updated and filed Staff is not working with children until all clearances are in and date clearances will be in. |
|||
| 2024-11-05 | Renewal | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
|
Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: A fire drill had not been conducted within the last 60 days. The last documented fire drill was 2/6/24. Correction Required: The operator 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Conducting a fire drill between the 16th-18th of December |
|||
| 2024-11-05 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
|
Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: A fire system test had not been conducted within the last 30 days. The last fire system test was conducted on 5/1/24. 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Conducted test on the day of the inspection |
|||
| 2023-11-08 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
|
Regulation: 3290.123(a)(5) Description: Designated release persons Noncompliance Area: The fee agreement in the file for Child #3 did not include the release persons. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) HAD PARENT FILL OUT MISSING INFORMATION |
|||
| 2023-11-08 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
|
Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: The emergency contact form in the file for Child #1 did not include the policy number for the health insurance coverage. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) HAVE PARENT FILL OUT TWO MISSING FIELDS |
|||
| 2023-11-08 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
|
Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact form in the file for Child #1 did not include the address for the release persons. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) HAVE PARENT FILL OUT FIELDS |
|||
| 2023-11-08 | Renewal | 3290.131(b)(1)/3290.182(1) - Updated infant health report: every 6 months/Initial and subsequent health assessments | Compliant - Finalized |
|
Regulation: 3290.131(b)(1)/3290.182(1) Description: Updated infant health report: every 6 months/Initial and subsequent health assessments Noncompliance Area: The file for Child #2, a Young Toddler, did not include an updated health report conducted within the past 6 months. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. A child's record must contain initial and subsequent health reports. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) HAVE PARENT UPDATE REPORT AS NEEDED |
|||
| 2023-11-08 | Renewal | 3290.131(d)(5)/3290.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
|
Regulation: 3290.131(d)(5)/3290.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The most recent immunization record in the file for Child #4 did not include documentation of a flu shot administered within the past year or a letter of exemption from the parent or physician. 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). Child # 4 must be dismissed from care by close of business 11/8/23 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) GET EXEMPTION LETTER FROM PARENT. |
|||
| 2023-11-08 | Renewal | 3290.22(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
|
Regulation: 3290.22(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The current certificate of compliance was not posted at the facility. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) TO HANG ON BOARD WHERE IT IS VISIBLE |
|||
| 2023-11-08 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
|
Regulation: 3290.64(a) Description: Locked or inaccessible - in original container Noncompliance Area: Observed carpet cleaner, which was accessible to children, on top of book shelf in the main child care room. Observed all purpose cleaner and air freshener, which were accessible to children, in an unlocked drawer of the cabinet near the diaper changing table. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) PUT ALL CLEANERS FOR CHANGING STATION ON UPPER SHELVES THAT ARE NOT REACHABLE |
|||
| 2023-11-08 | Renewal | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
|
Regulation: 3290.75(a) Description: No peeling paint or plaster Noncompliance Area: Observed peeling paint on the red door frame between dining area and main child care area. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) PATCHED THE AREA TO COVER PEELING PAINT. |
|||
| 2023-11-08 | Renewal | 3290.94(a)(9) - Written record | Compliant - Finalized |
|
Regulation: 3290.94(a)(9) Description: Written record Noncompliance Area: The fire drill log did not include the number of children for the fire drills conducted over the past year. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) NEXT FIRE DRILL WILL SHOW NUMBER OF KIDS PARTICIPATING. |
|||
| 2022-12-06 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
|
Regulation: 3290.123(a) Description: Signed Noncompliance Area: The files for child #3, #4 and #5 lacked an Agreement Form which shall be signed by the operator and the parent. Correction Required: An agreement shall be signed by the operator and the parent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parents will be given the form to sign and update once in a 6-month period. |
|||
| 2022-12-06 | Renewal | 3290.124(a) - Each child emergency contact person | Compliant - Finalized |
|
Regulation: 3290.124(a) Description: Each child emergency contact person Noncompliance Area: The files for child #3, #4 and #5 lacked an Emergency Contact Form for each child. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parents will complete the emergency form for their child. |
|||
| 2022-12-06 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
|
Regulation: 3290.124(e)/3290.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: The file for child #1 lacked documentation that the parent reviewed and updated the emergency contact information and the financial agreement once in a 6-month period. The most current 6-month review was on 10/2021. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent will update the agreement form. |
|||
| 2022-12-06 | Renewal | 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
|
Regulation: 3290.131(b)(2)/3290.182(1) Description: Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments Noncompliance Area: The file for child #2 lacked an updated health report conducted within 12 months of previous health report. The most current health report on file for child #1 is dated 11/22/21. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parents will be required to bring in health reports once every 12 months. |
|||
| 2022-12-06 | Renewal | 3290.133(4) - Locked | Compliant - Finalized |
|
Regulation: 3290.133(4) Description: Locked Noncompliance Area: In the back room, a Fluticasone Propionate Inhalation Aerosol medication was observed inside an unlocked drawer and was not stored in a location inaccessible to children in care. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Medication was removed and place in a locked cabinet. |
|||
| 2022-12-06 | Renewal | 3290.151(c)(1)/3290.192(2) - Physical examination/Health assessment, TB test | Compliant - Finalized |
|
Regulation: 3290.151(c)(1)/3290.192(2) Description: Physical examination/Health assessment, TB test Noncompliance Area: The file for staff person #1 was observed to have documentation of a health assessment that was not renewed before the expiration date of the most current certification. The health assessments on file for staff #1 are dated 3/3/20 and 5/26/22. Correction Required: An adult health assessment must include a physical examination. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff person now has an updated health assessment on file. |
|||
| 2022-12-06 | Renewal | 3290.94(a)(9) - Written record | Compliant - Finalized |
|
Regulation: 3290.94(a)(9) Description: Written record Noncompliance Area: The facility had documentation of fire drills being conducted that exceeded 60 days from 11/11/21-1/11/22, 3/11/22-5/11/22, 7/11/22-9/11/22, and 9/11/22-11/11/22. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will make sure fire drills will not exceed 60 days. |
|||
| 2022-12-06 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
|
Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: The facility had documentation of the fire alarm detection system being conducted that exceeded 30 days from 1/5/22-2/5/22, 3/5/22-4/5/22, 5/5/22-6/5/22, 7/5/22-8/5/22, 8/5/22-9/5/22, and 10/5/22-11/5/22. The fire detection device in the Activity Room on the lower level of the facility was observed not to be a 10-year non-replaceable lithium battery as required under Act 62. 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will make sure fire alarm testing does not exceed the 30 days now and in the future. |
|||
| 2021-12-21 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
|
Regulation: 3290.117(c) Description: Vet's certificate required Noncompliance Area: The provider does not have documentation of current rabies immunizations for the two dogs that live at the child care home. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) to get immunizations appointment date |
|||
| 2021-12-21 | Renewal | 3290.22(b) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
|
Regulation: 3290.22(b) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The provider posted a copy of the family child care home regulations but did not provide the parents with information on how to access the regulations electronically. Correction Required: The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) To text the information to all parents right away. |
|||
| 2021-12-21 | Renewal | 3290.24(a)(1) - Emergency plan | Compliant - Finalized |
|
Regulation: 3290.24(a)(1) Description: Emergency plan Noncompliance Area: The facility emergency plan does not include accommodations for shelter of children during a lockdown. Correction Required: The facility shall have an emergency plan that provides for accommodations 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) to write up and include accommodations for lockdown with original emergency plan. |
|||
| 2021-12-21 | Renewal | 3290.24(a)(3) - Contact when arises | Compliant - Finalized |
|
Regulation: 3290.24(a)(3) Description: Contact when arises Noncompliance Area: The facility emergency plan does not include a method for contacting parents when an emergency arises. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) to add to emergency plan a method for contacting parents |
|||
| 2021-12-21 | Renewal | 3290.24(a)(4) - Contact when ended | Compliant - Finalized |
|
Regulation: 3290.24(a)(4) Description: Contact when ended Noncompliance Area: The facility emergency plan does not provide 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. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) to add this information of method to contact parents after emergency to emergency plan |
|||
| 2021-12-21 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
|
Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: The facility emergency plan does not provide for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) to put in emergency plan how this will be done efficiently to accommodate infants toddlers and children with special needs. |
|||
| 2021-12-21 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
|
Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: The provider has not conducted an emergency drill during the previous 12 month period. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) to conduct an emergency drill now and every 12 months |
|||
| 2021-12-21 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
|
Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: The provider has not sent an updated copy of the facility emergency plan to the local municipality and to the county emergency management agency. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) to send plan to the county and city. |
|||
| 2021-12-21 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
|
Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: The fire detection devices on the lower level of the family child care home have replaceable batteries and are not 10 year non-replaceable lithium batteries as required under Act 62. The provider does not have proof of purchase of the 10 year lithium battery alarm on the upper level because it was received from the Erie Fire Department. 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) to show proof of purchased of 10 year smoke detector |
|||
| 2019-12-17 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
|
Noncompliance Area: The file for child #1 contained a financial agreement that had not been reviewed and updated by the parent during the previous 6 month period. The file for child #2 contained emergency contact and financial agreement that have not been updated during the previous 6 month period. 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 informationA 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Will have parent review and sign and in the future will update every 6 months. |
|||
| 2019-12-17 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
|
Noncompliance Area: The file for child #1, older toddler, does not contain verification of a flu shot received during the previous 12 month period as required for children age 6 months and older according to the ACIP immunization schedule. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Will talk with parent and request verification of flu shot or exemption letter. In the future will have updated immunization records for all children. |
|||
| 2018-12-13 | Renewal | 3290.151(a)(2)/3290.192(2) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
|
Noncompliance Area: The file for staff person #1 does not contain a health assessment completed during the previous 24 month period. 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.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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) My plan of correction will be to send a copy of my physical by the due date (12/29/2018) and for my own reminder I will post on my board the next time my physical is due to ensure in the future this violation will be avoided. |
|||
| 2017-12-06 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
|
Noncompliance Area: There was no medical emergency transportation plan posted in the child care spaces. Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) An emergency transportation plan will be developed and posted in the childcare spaces. |
|||
| 2017-12-06 | Renewal | 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
|
Noncompliance Area: The file for child #1, preschool aged, was lacking a health report completed in the previous 12 month period. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) A current health report will be obtained for child #1 and maintained in the file. All children will have current health reports on file. |
|||
| 2017-12-06 | Renewal | 3290.133(3) - Name on bottle | Compliant - Finalized |
|
Noncompliance Area: The first-aid kit contained triple antibiotic ointment not labeled with the name of the child for whom it was intended. Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) The ointment was removed from the child care. All medications will be labeled with the name of the child for whom it is intended. |
|||
| 2017-12-06 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
|
Noncompliance Area: There was no written documentation to verify that the facility emergency plan had been reviewed in the previous 12 month period. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) The emergency plan will be reviewed and updated and the update will be documented. |
|||
| 2017-12-06 | Renewal | 3290.31(a)(2) - HS Diploma/GED | Compliant - Finalized |
|
Noncompliance Area: There was no proof that the operator has a high school diploma or GED. Correction Required: The operator shall have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department at the time of registration renewal. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) The operator will obtain verification of a high school diploma. |
|||
| 2017-12-06 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
|
Noncompliance Area: The file for staff person #1 and household member #2 and household member #3 did not contain signed disclosure statements required under CPSL. The file for household member #2, who is over the age of 18 and lives in the house for more than 30 days per year does not contain criminal history, child abuse and FBI clearances 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff #1 and household members #2 and #3 will sign disclosure statements and place them in the facility files. Household member #2 will obtain clearances and place them in the facility files. The facility will comply with CPSL. |
|||
| 2017-12-06 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
|
Noncompliance Area: The facility first-aid kit was missing tweezers. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Tweezers were added to the first-aid kit. The first-aid kit will contain all of the requirements. |
|||
If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Considering Home Daycare?