Description: VICTORIA A SCHLEICHER FAMILY CHILD CARE HOME is a Family Child Care Home in ERIE PA, with a maximum capacity of 6 children. The provider also participates in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
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| 2020-06-22 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The Emergency Contact Form in the file for Child #4 did not include the address and telephone number of 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have parents of Child #4 include release person information. I will check to make sure all forms are correct and all questions are properly answered. |
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| 2020-06-22 | Renewal | 3290.131(b)(1)/3290.182(1) - Updated infant health report: every 6 months/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: The file for Child #2, a Young Toddler, did not include an updated health report conducted within the past six months. Health report for Child #2 was due prior to suspended regulations due to COVID19. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have the parent get an updated health report for Child #2. Operator will require updated health reports every six months for infants and young toddlers and every twelve months for older children. |
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| 2020-06-22 | Renewal | 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: The files for Child #4, an Older Toddler, and Child #5, a Preschool Child, did not include an updated health report conducted within the past 12 months. Health reports for both children were due prior to suspended regulations due to COVID19. 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.) I will have the parent get an updated health report for Child #4 and #5. Operator will require updated health reports every six months for infants and young toddlers and every twelve months for older children. |
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| 2020-06-22 | Renewal | 3290.131(d)(7)/3290.182(1) - Free from contagious/communicable disease/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: The most recent health report in the file for Child #1 does not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. 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. 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.) I am giving the state child health form back to parent to take to the doctor. In the future, all health reports for children will include the 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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| 2020-06-22 | Renewal | 3290.131(e)(1)/3290.182(1) - Parent written verification from Doctor./Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: The most recent immunization records in the files for Child #2, #4 and #5 did not contain documentation of a flu shot conducted within the past 12 months or a letter of exemption from the parent or physician. Child #2: December 2018. Child #4: None. Child #5: October 2018. 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. 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.) These three children all need to turn in current health reports. If a current flu shot is not on current health report, I will get parent to sign letter of exemption. In the future, a written letter of exemption or a shot record for the flu will be included with all health reports. |
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| 2020-06-22 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The most recent Child Abuse and FBI Clearances in the file for Facility Person #1, a Household Member, exceeded 60 months between clearances. Child Abuse: 9/10/14-6/9/20. FBI: 8/14/19-6/30/20. FBI Clearance was due prior to extension period due to COVID19. Each of these clearances are now current. The file for Facility Person #1 did not contain a State Police Clearance conducted within the past 60 months: 8/12/14. This clearance is not current. The file for Facility Person #2, a Household Member, did not include a State Police Clearance or an NSOR Certificate. 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 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.) In the future, Operator will make sure family clearances are up to date. Family members will not be permitted in day care areas until all clearances are received and in file. |
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| 2020-06-22 | Renewal | 3290.66(b) - No cigarette butts | Compliant - Finalized |
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Noncompliance Area: Observed a cigarette butt in a bucket on the deck, which is utilized as a play space. Correction Required: Ashes and cigarette or cigar butts are prohibited in a child care space, a play space or a food preparation area. |
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Provider Response: (Contact the State Licensing Office for more information.) The butt was immediately removed. No ashes or butts will be in child care area. |
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| 2020-06-22 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: Observed flaking rust and a hole, which created a sharp edge, on the vent cover on the wall of the deck, which serves as the outdoor play space. 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.) Hole has been patched. We will scrape the rust and paint the vent cover. I will check outside areas for damage, wear and tear and repair in a timely manner. |
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| 2020-06-22 | Renewal | 3290.77 - Glass | Compliant - Finalized |
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Noncompliance Area: The visual strip/other visual identification was not placed at a child's level on the glass sliding door between the living room and the outdoor play area. Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space. |
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Provider Response: (Contact the State Licensing Office for more information.) I moved the window cling down three inches so it is in view for the children. I will continue to keep a visual strip on the sliding patio door in children's view. |
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| 2019-05-10 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Noncompliance Area: Current certificates of rabies immunizations were not on file for a cat and a dog at the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) We have a vaccination record for our dog that certification rep saw last year. We will find it or get a copy from vet. We just got our cat. Vaccinations are scheduled this month. In the future, immunization records will be on file at all times. |
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| 2019-05-10 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: The Child Service Report in the file for Child #2 was conducted more than six months after the child's enrollment date of 8/9/18. The Child Service Report is current: 3/15/19. 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.) The Child Service Report is current: 3/15/19. From now on, Child Service reports will be completed six months after enrollment and every six months thereafter. |
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| 2019-05-10 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The most recent parental updates for the emergency contact form and the fee agreement in the file for Child #1 exceeded six months between updates: 10/24/18-5/1/19. The first parental updates for the emergency contact form and the fee agreement in the file for Child #3 are more than six months after the child enrolled: 9/4/18- 4/5/19. The most recent updates for both children are current. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The most recent updates for both children are current. In the future, parents will update forms every six months. |
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| 2019-05-10 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: The initial health report in the file for Child #3 was more than 60 days after the child's enrollment date. The most recent health report in the file for Child #3 is current. 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. 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 most recent health report in the file for Child #3 is current. In the future, parents will submit initial health report within 60 days of enrollment. |
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| 2019-05-10 | Renewal | 3290.131(b)(1)/3290.182(1) - Updated infant health report: every 6 months/Initial and subsequent health assessments | Compliant - Finalized |
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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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child has an appointment this month. Health report will be placed in file. In the future, parents will be required to take a health form to the doctor's every time they go. |
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| 2019-05-10 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Noncompliance Area: The immunization record in the file for Child #2, who is 12 months old, is not in accordance with the schedule recommended by the ACIP: Record does not include 3rd DTAP or 3rd PCV13. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) This is the same child who needs to submit an updated health report. Current immunizations will be included. In the future, parents will submit immunization updates on a timely basis. |
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