Yolanda A Davis Family Child Care Home
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About the Provider
Hours of Operation
- Monday7:00 AM - 7:00 PM
- Tuesday7:00 AM - 7:00 PM
- Wednesday7:00 AM - 7:00 PM
- Thursday7:00 AM - 7:00 PM
- Friday7:00 AM - 7:00 PM
- Saturday 7:00 AM - 7:00 PM
- Sunday 7:00 AM - 7:00 PM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-05-20 | Renewal | 3290.151(a)(1)/3290.192(2) - Health assessment/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3290.151(a)(1)/3290.192(2) Description: Health assessment/Health assessment, TB test Noncompliance Area: The file for Staff Person #1 did not contain documentation of a health assessment within the last 24 months. The most recent health assessment on file was dated 4/13/24. Correction Required: The operator shall submit a health assessment to the Department prior to issuance of an initial or renewal certificate of compliance. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) I have an appointment to get a Health Assessment done. |
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| 2026-05-20 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: Facility files did not contain documentation of conducting an emergency drill within the last 12 months. The most recent emergency drill conducted was on 1/5/25. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) I conducted the emergency drill as required |
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| 2025-05-19 | 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: In the Main room, the back and legs to three children's chairs were observed not securely attached and were not in good repair. A children's sofa was observed to be ripping on the edges exposing the interior and was not in good repair. In the dining room, several children's highchairs were observed to have food residue on and underneath the highchair padding. Visible stains were observed on the padding of each highchair, and based on the operator's statement, the paddings were not recently 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.) The equipment has been repaired and cleaned. |
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| 2025-05-19 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: The agreement forms in the files for children #1, #2, and #3 did not include information on 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. 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.) Information about the child's growth and development as a service being provided has been added to the agreement form. |
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| 2025-05-19 | Renewal | 3290.123(a)(7) - Services considered extra | Compliant - Finalized |
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Regulation: 3290.123(a)(7) Description: Services considered extra Noncompliance Area: The agreement forms in the files for children #1, #2, and #3 did not include the services which are to be considered as extra. Correction Required: An agreement shall specify the services which are to be considered as extra. |
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Provider Response: (Contact the State Licensing Office for more information.) Services that are considered extras have been added to the agreement form. |
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| 2025-05-19 | 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: A determination could not be made that the emergency contact forms and the financial agreement forms in the files for children #1, #2, and #3 have been updated by the parents within the last 6 months due to the operator did not have documentation of prior parent updates. 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.) All emergency contact forms and financial agreement forms will be updated every 6 months. |
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| 2025-05-19 | 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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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 #3 did not contain documentation of a health report within the last 12 months. The most recent health report on file is dated 4/24/24. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Will get all health reports on time from all parents. |
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| 2025-05-19 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: In the dining room under the floating shelf, a LED rope light was observed hanging down posing a choking hazard to children in care. 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.) A hook has been added under the shelf so that the rope light no longer hangs down. |
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| 2025-05-19 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: The file for facility person #1 was observed to have documentation Mandated Reporter training that was not renewed before the expiration date of the most current certification: 4/19/20 and 5/17/25. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Mandated Reporter training has been completed on 5/17/25 |
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| 2025-05-19 | Renewal | 3290.64(a)/3290.64(c) - Locked or inaccessible - in original container/Toxic plants not permitted | Compliant - Finalized |
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Regulation: 3290.64(a)/3290.64(c) Description: Locked or inaccessible - in original container/Toxic plants not permitted Noncompliance Area: Dracaena Fragrans plants were observed in the dining room (2 plants) and children's bathroom (1 plant), and two Heimia plants were observed on the deck on the side of the house where children play. Both plants are considered toxic to children and were accessible to children in care. 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. Toxic plants are not permitted in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) The Plant in the bathroom has been removed and given away, the plants on the deck have been removed from the deck and put around the back of the house where none of the children have access to them. The two in the dining room are being covered by a sheet they are in very heavy pots so I have to hire someone to remove them from the home for me. They will be removed out of the home. |
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| 2025-05-19 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
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Regulation: 3290.74(a) Description: Requirements Noncompliance Area: On the outside deck on the side of the house where children play, a piece of wood was observed broken off of the roof and not securely attached posing a visible hazard to children in care. 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.) The wood has been repaired. |
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| 2025-05-19 | 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: The exit door that connects the living room and the deck outside on the side of the house was observed to have a fish tank and a chair obstructing the exit door. 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.) The fish tank and the chair have been permanently removed away from the exit door. |
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| 2025-05-19 | Renewal | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: The facility's documentation of conducting fire drills exceeded 60 days from 11/20/24 to 1/20/25. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Will do Fire Drills every 60 days. |
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| 2025-05-19 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: The facility's documentation of testing the fire detection system exceeded 30 days from 12/5/24 to 1/5/25. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire Detection System testing will be completed every 30 days. |
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| 2024-11-22 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2024-05-13 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3290.123(a)(5) Description: Designated release persons Noncompliance Area: The Agreements for Child #1 and Child #2 lacked the persons designated by a parent to whom the child may be released Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Designated persons by parent has been added to all agreements. |
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| 2024-05-13 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3290.131(a)/3290.182(1) Description: Within 60 days/Initial and subsequent health assessments Noncompliance Area: Although the file for Child #2 contained a current health report at the time of renewal inspection, it was observed that Child #2 lacked an initial health report within 60 days 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parents get health reports on time. |
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| 2024-05-13 | 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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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 #1, a young toddler, contained health reports updated in an interval greater than 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I have explained to all parents how important it is to get health reports in every 6 months. And also that they must get them in on time. |
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| 2024-05-13 | Renewal | 3290.131(d)(4) - Acute or chronic health problem | Compliant - Finalized |
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Regulation: 3290.131(d)(4) Description: Acute or chronic health problem Noncompliance Area: The Health Report for Child #2 lacked an assessment of an acute or chronic health problem or special need and recommendations for treatment or services, including information regarding abnormal results of screening tests for vision, hearing or lead poisoning. Correction Required: A health report shall include an assessment of an acute or chronic health problem or special need and recommendations for treatment or services, including information regarding abnormal results of screening tests for vision, hearing or lead poisoning. |
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Provider Response: (Contact the State Licensing Office for more information.) Health Report given to parent to have that information completed by doctor. |
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| 2024-05-13 | Renewal | 3290.131(d)(5)/3290.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3290.131(d)(5)/3290.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The file for Child #2, enrolled for more that 60 days at the facility, did not contain documentation of a 4th dose of the Pneumococcal vaccination as required based on the child's age as per the ACIP recommended schedule. 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 childcare group settings). Child #2 must be dismissed from care by close of business 5/30/24 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) Talked to parent about child getting the missing dose of the Pneumococcal vaccination. Child will be dismissed until vaccine or exemption letter is obtained. |
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| 2024-05-13 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The facilities Emergency Plan did not address Continuity of Operations. 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.) A Plan of Continuity has been added to the Emergency Plan. |
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| 2024-05-13 | Renewal | 3290.24(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(f) Description: Emergency plan Noncompliance Area: The Parent Letter in the Emergency Plan lacked a statement in which accommodations that are provided to infants, toddlers, or children with special needs was mentioned. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) Added to the parent letter in the Emergency Plan a statement in which accommodations that are provided to infants, toddlers, or children with special needs. |
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| 2023-08-14 | Unannounced Monitoring | 3290.52(2) - One infant, four toddlers | Compliant - Finalized |
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Regulation: 3290.52(2) Description: One infant, four toddlers Noncompliance Area: At approximately 12:00 PM on August 14, 2023, Staff #1 was observed alone with 7 children: including 1 Related Infant, 3 Young Toddlers, 2 Older Toddler (One related), and 1 Preschool Aged child. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Had parent of Child #1 who is a young toddler withdraw him from care on 8/14/23. |
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| 2023-05-09 | Renewal | 3290.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3290.103 Description: Small Toys and Objects Noncompliance Area: Observed plastic bags that were in a basket on the couch and accessible to children who are still placing objects in their mouths. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) Plastic bags removed from the basket on the couch and placed in a safe place not accessible to the children. |
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| 2023-05-09 | Renewal | 3290.105(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3290.105(f) Description: 2 feet apart Noncompliance Area: Observed rest equipment in the facility that lacked 2 feet of space on three sides while in use. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Rest equipment rearranged and spaced out so that there is 2 feet of space between them on three sides when in use. |
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| 2023-05-09 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: The file for Child #1 contained a Child Service Report dated more than 6 months ago. The files for Child #2, #3, and #4, lacked a Child Service Report within the 6 months of enrollment and after 10/31/22, the date of reinstatement of this regulation. 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.) Child Service Reports completed for each child. |
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| 2023-05-09 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The Emergency Contact Form for Child #4 lacked the complete address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The complete address of the individual designated by the parent to whom the child may be released was added to the Emergency Contact Form. |
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| 2023-05-09 | 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: The file for Child #1 contained an Emergency Contact Form that had not been updated within the last 6 months. The files for Child #2, #3, and #4 contained Emergency Contact Forms that were not updated within 6 months of the previous update. The file for Child #5 lacked an Emergency Contact Form. 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.) Updated all Emergency Contact Forms. |
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| 2023-05-09 | 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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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 #3, a Young Toddler, contained Health Reports that had been updated in an interval greater than 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Had Health Report updated. |
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| 2023-05-09 | 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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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 #4, an Older Toddler, contained Health Reports that had been updated in an interval greater than 12 months. The files for Child #1, a Preschooler, and Child #2, an Older Toddler, lacked an updated health report within the last 12 months. 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.) Got updated Health Reports from parents. |
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| 2023-05-09 | Renewal | 3290.131(d)(5)/3290.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3290.131(d)(5)/3290.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The file for Child #4, enrolled for more that 60 days at the facility, did not contain documentation of an influenza vaccination as required on the child's age as per the ACIP recommended schedule. 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 childcare group settings). Child #4 must be dismissed from care by close of business 5/10/23 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) Got Documentation from Parent on the infuenzas vaccination. |
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| 2023-05-09 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: Observed a stapler on the landing of the stairs in the facility that was accessible to the children in care and posing a safety threat. 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.) Stapler removed from the landing of the stairs and put in a safe place out of reach of the children. |
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| 2023-05-09 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The file for Child #1 contained an Agreement Form that had not been updated within the last 6 months. The files for Child #2, #3, and #4 contained Agreement Forms that were not updated within 6 months of the previous update. The file for Child #5 lacked an Agreement Form. 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.) Updated all Agreement Forms. |
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| 2023-05-09 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: Based on conversations with the operator, the operator did not send a copy of the emergency plan 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.) Copy of Emergency Plan sent to Local Municipal. |
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| 2023-05-09 | 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: The file for Staff #1 lacked a State Police Clearance and a signed 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 childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Appilied for a new State Police Clearence and signed disclosure statement. Both added to files. |
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| 2023-05-09 | 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: Observed a bottle of Desitin which was labeled, "Keep out of the reach of children" that was in a basket on the couch and accessible to the 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.) Destin removed from the basket on the couch and put away in a safe place not accessible to the children. |
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| 2023-05-09 | 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: In the opening between the dining room and the hallway there was peeling paint on both sides of the walls. 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.) Peeling paint removed and walls repainted on both sides. |
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| 2023-05-09 | 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: Observed a table and large plant that obstructed the exit from the family room. 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.) Table and Large plant removed from the exit area. |
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| 2022-05-02 | Renewal | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3290.113(a) Description: Supervised at all times Noncompliance Area: During the renewal inspection, the operator was observed going in to the kitchen and bathroom and was unable to be physically present with the children. At the time of inspection, there was no device available so the operator could see, hear, direct, and access the children in real time at all times. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). |
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Provider Response: (Contact the State Licensing Office for more information.) A camara has been put in place and connected to phone. |
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| 2022-05-02 | Renewal | 3290.118 - Infant sleep position | Compliant - Finalized |
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Regulation: 3290.118 Description: Infant sleep position Noncompliance Area: During the renewal inspection, Child #2, an infant, was observed sleeping in a rocker located inside the pack n play. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Rocker has been removed from the pack n play. |
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| 2022-05-02 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3290.124(d) Description: Written emergency plan posted Noncompliance Area: The facility lacked a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Written Transporting Plan has been completed. |
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| 2022-05-02 | Renewal | 3290.165 - Menus | Compliant - Finalized |
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Regulation: 3290.165 Description: Menus Noncompliance Area: Based on statements made by the operator, they had not discussed the general menu plan with 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.) General Menu Plan has been discussed with all parents. |
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| 2022-05-02 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: The facility contained documentation of conducting an annual emergency drill after the 12/19/21 date of compliance. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) I will be conducting Emergency Drills Annually. |
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| 2022-05-02 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(f) Description: Age and training Noncompliance Area: The file for Staff #1, lacked documentation of the annual 12 clock hours of child care training. (See LIS Code Sheet) Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Training is being taken so that my 12 hours finished done for the year. |
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| 2022-05-02 | 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: The surge protector located in the living room lacked a protective receptacle cover and was accessible to children 5 years of age or younger. 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.) Surge Protector removed from living room and protective receptacle was put in place. |
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| 2022-05-02 | 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: Located in the living room were two plug in air fresheners labeled keep out of reach of children. These plug in were accessible to the children in care. 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 two Plug in air fresheners have been removed and protective covers have been put in place. |
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| 2022-05-02 | 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: The second floor and basement in the facility lacked posted evacuation routes. 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.) Evacuation Routes have been posted on every floor. |
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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 15214
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