Faulks Footsie Rolls
Quick Facts
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Reviews
Beautiful facility and the staff are phenonmenal. You can actually walk up and see what's going on with your child from the outside. I love that!
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-04-21 | Allocated Unannounced Monitoring | 3270.173(a) - Ratios apply | Compliant - Finalized |
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Regulation: 3270.173(a) Description: Ratios apply Noncompliance Area: While conducting my inspection I observed that the facility got off the bus with 13 children ranging from young toddlers to preschoolers, with only two staff. Correction Required: The staff-child ratios specified in §§3270.51 and 3270.52 apply when infant, young or older toddler and preschool children are transported. |
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Provider Response: (Contact the State Licensing Office for more information.) We have reviewed ratio child to staff related to ensure we are familiar with all updates, and staying as safe a possible. |
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| 2026-04-21 | Allocated Unannounced Monitoring | 3270.175(a) - Age appropriate restraints | Compliant - Finalized |
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Regulation: 3270.175(a) Description: Age appropriate restraints Noncompliance Area: During the inspection, it was observed that the facility did not have proper equipment for the children to ride on the van. Correction Required: A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. §4581 (relating to restraint systems). |
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Provider Response: (Contact the State Licensing Office for more information.) New car seats have been obtained and will remain in van at all times. |
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| 2026-04-21 | Allocated Unannounced Monitoring | 3270.192(1)/3270.192(2)(i) - Name, address, and phone/Age | Compliant - Finalized |
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Regulation: 3270.192(1)/3270.192(2)(i) Description: Name, address, and phone/Age Noncompliance Area: While reviewing the staff's files I observed that staff 1, did not include the name, address and telephone number of the facility person, nor did it include verification of age. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) All documents have been updated and files completely. |
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| 2026-04-21 | Allocated Unannounced Monitoring | 3270.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: While reviewing the staff's files I observed that staff 1 did not include acceptable verification of experience, and education. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) A verification of education and experience had been completed just not filed in folder at the time of inspection. Since then, it has been filed and put away properly. |
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| 2026-04-21 | Allocated Unannounced Monitoring | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.192(3) Description: Health assessment, TB test Noncompliance Area: While reviewing the staff's files I observed that staff 1, did not include an initial health assessment nor a TB shot. Correction Required: 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.) We have retrieved staff number 1 health assessment and TB shot. |
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| 2026-04-21 | Allocated Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: While reviewing the staff's files I observed that staff 1, did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Two written non-family references have been obtained. They were copied and transported over to staff file. |
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| 2026-04-21 | Allocated Unannounced Monitoring | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: While reviewing the staff's files I observed that staff 1, had not completed pediatric first aid and CPR. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will get their first aid and cpr training. Provider will complete a semi-monthly check of each employee's file. |
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| 2026-04-21 | Allocated Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: While reviewing the staff's files I observed that staff 1, did not include health & safety part 1, nor part 2. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider make sure that all documents were printed out and a filed correctly into file. |
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| 2026-04-21 | Allocated Unannounced Monitoring | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During the inspection, it was observed that the surge protector on the side of the table in the preschool room was missing covers. 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.) we have purchased more outlet covers to ensure all safety hazards surrounding surge protector is taken care of. |
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| 2025-09-18 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During the inspection, it was observed that the rest equipment in the preschool room was not labeled correctly. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) All rest equipment has been observed by staff and properly labeled in compliance with the state. |
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| 2025-09-18 | Renewal | 3270.111(a) - Written plan | Compliant - Finalized |
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Regulation: 3270.111(a) Description: Written plan Noncompliance Area: During the inspection, it was observed that the preschool room did not have a posted written daily schedule. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. |
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Provider Response: (Contact the State Licensing Office for more information.) Our daily schedule has been posted in the pre-school room as well as the board for parents. |
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| 2025-09-18 | Renewal | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: During the inspection, I observed a child leaving the preschool room without staff #2 noticing and go up the stairs to the infant room. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I spoke one on one about the incident with staff #2 and had them complete 3 hours of supervision training on Better Kid Care. |
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| 2025-09-18 | Renewal | 3270.123(a)(1)/3270.123(a)(2) - Amount of fee/Date fee to be paid | Compliant - Finalized |
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Regulation: 3270.123(a)(1)/3270.123(a)(2) Description: Amount of fee/Date fee to be paid Noncompliance Area: While reviewing the child/children's files I observed that child 2, 5, 7, 10, did not contain their fee, or the date to when they are due. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) An update of child 2, 5, 7, 10, has been completed. With all fees amounts and due dates properly documented. |
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| 2025-09-18 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: While reviewing the child/children's files I observed that child 1, 6, did not contain their date of admission. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Both children 1 and 6 have had their files reviewed and updated with a specified date of admission on each form. |
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| 2025-09-18 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: While reviewing the child/children's files I observed that child 1-10, did not contain their parents' home/work information. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) All emergency contact forms have been reviewed and updated, with the home/work information. |
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| 2025-09-18 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: While reviewing the child/children's files I observed that child 4, 7, did not contain their policy number. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) An update policy number for children 4 & 7, has been complete. |
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| 2025-09-18 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: While reviewing the child/children's files I observed that child 6, 8, did not contain the 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.) After reviewing children 6 & 8 have had all emergency contacts updated and fully complete. |
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| 2025-09-18 | Renewal | 3270.165 - Menus | Compliant - Finalized |
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Regulation: 3270.165 Description: Menus Noncompliance Area: During the inspection, it was observed that the facility did not have a posted menu. Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family. |
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Provider Response: (Contact the State Licensing Office for more information.) Our facility menu has been posted on our bulletin board and throughout the area. One week in advance in order to maintain proper compliance. |
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| 2025-09-18 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: During the inspection, it was observed that the infant room did not have a written feeding schedule obtain from their infant parent. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Our feeding along with changing schedule has been completed and signed and reviewed by parents. |
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| 2025-09-18 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: During the inspection, it was observed that the facility did not have their updated written local safety letter. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) An updated version of our local safety letter has been printed and posted. |
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| 2025-09-18 | Renewal | 3270.178 - Transportation First Aid Kit | Compliant - Finalized |
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Regulation: 3270.178 Description: Transportation First Aid Kit Noncompliance Area: During the inspection, it was observed that the vehicle's first-aid kit did not include soap, tweezers, gloves. Correction Required: A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported. |
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Provider Response: (Contact the State Licensing Office for more information.) Our first-aid kit has been reviewed and updated with soap, gloves and tweezers. |
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| 2025-09-18 | Renewal | 3270.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Regulation: 3270.182(4) Description: Consent for administration of medications or special dietary needs Noncompliance Area: While reviewing the child/children's files I observed that child 6, did not contain special dietary needs. Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) All parents' consent and dietary needs have been updated and completed. |
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| 2025-09-18 | Renewal | 3270.192(4) - CPSL information | Compliant - Finalized |
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Regulation: 3270.192(4) Description: CPSL information Noncompliance Area: While reviewing the staff's files I observed that staff 1, did not contain a signed up to date disclosure statement. Correction Required: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) We have printed and completed and updated disclosure statement for staff #1. |
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| 2025-09-18 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: While reviewing the staff's files I observed that staff 1, only contained 1 nonfamily reference. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) A second non-family member has been written and filed away for staff #1. |
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| 2025-09-18 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: During the inspection, it was observed that the facility's emergency plan did not include accommodations for infants and toddlers. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon observation our facility has corrected the emergency plan> Providing details accommodations for infants, toddlers, as well as children with disabilities. |
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| 2025-09-18 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: While reviewing the staff's files I observed that staff 1, did not contain first aid and cpr. Correction Required: Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Since this reviewing of staff member 1's file was done, staff member one has observed a certification in first aid cpr from red cross. |
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| 2025-09-18 | Renewal | 3270.33(d) - General requirements for facility persons | Compliant - Finalized |
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Regulation: 3270.33(d) Description: General requirements for facility persons Noncompliance Area: During the inspection, it was observed that not all staff did not have first aid and cpr. Correction Required: One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) Since the inspection date of 9/18/25, all staff have received certification in first aid and cpr. |
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| 2025-09-18 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the inspection, it was observed that the infant room had several areas of peeling paint. 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.) We have ordered new paint and touch each area needed to ensure all peeling spots are safe and compliance. |
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| 2025-09-18 | Renewal | 3270.95(a) - Devices must be compliant | Compliant - Finalized |
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Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: During the inspection, it was observed that the fire extinguisher had not been inspected this year. 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)). |
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Provider Response: (Contact the State Licensing Office for more information.) We have scheduled successfully an appointment for inspection on all fire detection devices. They are all to be tagged and paperwork will be complete on our system monitoring. |
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| 2024-08-26 | Renewal | 3270.123(a)(1)/3270.123(a)(2) - Amount of fee/Date fee to be paid | Compliant - Finalized |
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Regulation: 3270.123(a)(1)/3270.123(a)(2) Description: Amount of fee/Date fee to be paid Noncompliance Area: While reviewing the child/children's files I observed that child 4, did not contain the amount of their fee, or the date the fee is due. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) All paperwork in child 4 file has been reviewed and updated properly with all information. |
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| 2024-08-26 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: While reviewing the child/children's files I observed that child 1, 3, and 4, did not have whom they could be released to on their agreement form. 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.) All paperwork for children 1, 3, 4, have been reviewed and filled out completely. |
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| 2024-08-26 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: While reviewing the child/children's files I observed that child 1, 4, did not contain their date of admission on their agreement form. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The date of admission for children 1 and 4 have been reviewed and updated. |
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| 2024-08-26 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: While reviewing the child/children's files I observed that child 1, 3, and 4, did not include the home and work addresses and telephone numbers of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) All paperwork including emergency contact information have been updated. Child 1, 3, and 4 have been reviewed by director and corrected and confirmed by parents. |
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| 2024-08-26 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: While reviewing the child/children's files I observed that child 1, 3, and 5, does not include the name, address and telephone number 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.) Director has reviewed all information for student 1, 3, and 5. Release information has since been updated and confirmed by parent. |
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| 2024-08-26 | Renewal | 3270.131(a)(3) - Initial health report for older toddler/preschool no more than 1 year | Compliant - Finalized |
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Regulation: 3270.131(a)(3) Description: Initial health report for older toddler/preschool no more than 1 year Noncompliance Area: While reviewing the child/children's files I observed that child 1, 2, did not have a current physical. Correction Required: The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Child one has since been disenrolled out of our care and facility, paperwork and agreement has been updated with disenrollment date. Child two parent has provided a appointment card with upcoming appointment. |
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| 2024-08-26 | Renewal | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.134(a)/3270.152 Description: Child's hands washed/Adult Hygiene Noncompliance Area: During my inspection I observed that staff 2, did not wash his or the child's hands after diapering. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member two has since reviewed the policy on diaper changing. In addition to that staff number two has taken a better kid care training on daily routines on infants and toddlers dealing with diaper changing. |
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| 2024-08-26 | Renewal | 3270.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3270.14 Description: Pertinent Laws & Regulations Noncompliance Area: During my inspection I observed that the facility did not have all the update and required policy changes. 1. Prevention/identification of maltreatment 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All plans have been updated in order to meet state requirements. In order to assure this does not happen in the future will review all policies monthly. |
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| 2024-08-26 | Renewal | 3270.165 - Menus | Compliant - Finalized |
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Regulation: 3270.165 Description: Menus Noncompliance Area: During my inspection I observed that the facility did not have a menu posted. Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family. |
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Provider Response: (Contact the State Licensing Office for more information.) A menu for our family has been updated and put on display throughout the facility. |
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| 2024-08-26 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: While conducting my inspection I observed that the facility did not have their annual written letter to the local authorities about their pedestrian and vehicular routes around the childcare facility. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The annual written letter to authorities about our vehicular routes around the facility has been drafted, mailed and updated. |
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| 2024-08-26 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: While reviewing the child/children's files I observed that child 5, did not contain an undated 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.) All paperwork for child 5 has been updated including agreement form and a date has been added. |
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| 2024-08-26 | Renewal | 3270.27(a)(4)/3270.27(a)(5) - Contact when ended/Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(4)/3270.27(a)(5) Description: Contact when ended/Emergency plan Noncompliance Area: During my inspection I observed that the facility's emergency plan did not have a method for facility persons to inform parents that the emergency has ended, or accommodations for infants, toddlers. 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. The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) All policies specifically the emergency plan has been updated with specific directions on informing parent not only of an emergency. But that the emergency has come to an end. We in agreeance with the state realize the importance of this communication and understand it must be documented. |
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| 2024-08-26 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During my inspection I observed that the facility had not conducted their annual emergency drill. 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.) We have conducted our annual emergency drill on 9/15/24. All paperwork and drill log have been updated. |
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| 2024-08-26 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During my inspection I observed that the facility had not sent a copy of the emergency plan and subsequent plan updates 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Our emergency plan has been printed and prepared and mailed out to all authorities on 9/14/2024. |
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| 2024-08-26 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: While reviewing the staff's files I observed that staff 1, did not contain their annual evaluations. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff evaluations are very important to the betterment of not only the staff but our families. Ensuring that staff members are evaluated on performance annually is key. Staff members 1 has been evaluated since the inspection and will be reviewed again in 6 months. |
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| 2024-08-26 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During my inspection I observed disinfectant spray sitting on the air conditioner in the window on the third floor. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) We have purchased a lock box for cleaning and disinfecting sprays to ensure that they are available for staff when needed and keep away from all children in care. |
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| 2024-08-26 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During my inspection I observed that some building issues. 1. The sink is hanging from the wall in the bathroom. 2. Pieces of the wall by the from door are breaking off. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The building owner had been notified of all issues within the building and sink has been properly plastered firmly to the wall. The walls have been fixed and painted as well to ensure it is good repair and hazarders free. |
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| 2024-08-26 | Renewal | 3270.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3270.94(a)(5) Description: Evacuation routes posted Noncompliance Area: During my inspection I observed that the facility did not have their evacuation routes posted on each floor of the facility. Correction Required: The Director 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.) Our evacuation route has been added to each classroom on each floor. |
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| 2023-08-28 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: While reviewing the children's files I observed that child 1, 4-10, did not have their Child Service Report. Correction Required: 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 in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update and complete all CSR form and provider a copy the parents. |
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| 2023-08-28 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: While reviewing the children's files I observed that child 1, 4-10, did not have whom they could be released to on their agreement form. 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.) Provider will make sure that all areas on the agreement form are filled in completely. |
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| 2023-08-28 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: While reviewing the children's files I observed that child 1-4, & 6-10, did not have their date of admission on their agreement form. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that all areas on the agreement form are filled in completely. |
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| 2023-08-28 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: While reviewing the children's files I observed that child 2, 3, &, 5-10, did not have their parent's work and or home address and telephone number. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that all areas on the emergency contact sheet are filled in completely. |
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| 2023-08-28 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: While reviewing the children's files I observed that child 1, did not have their health insurance coverage and policy number on their emergency contact sheet. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that all areas on the emergency contact sheet are filled in completely. |
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| 2023-08-28 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: While reviewing the children's files I observed that child 1, 4, 6, &, 7, did not have the information for whom they could be released to on their emergency contact sheet. 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.) Provider will make sure that all areas on the emergency contact sheet are filled in completely. |
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| 2023-08-28 | Renewal | 3270.131(a)(3)/3270.131(b)(1) - Initial health report for older toddler/preschool no more than 1 year/Infant: updated health report every 6 months | Compliant - Finalized |
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Regulation: 3270.131(a)(3)/3270.131(b)(1) Description: Initial health report for older toddler/preschool no more than 1 year/Infant: updated health report every 6 months Noncompliance Area: While reviewing the children's files I observed that child 1, 6, 7, did not have an updated health assessment. Correction Required: The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get a physical within 6o days of arrival, and either every 6 months for toddles, or once a year for preschoolers. |
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| 2023-08-28 | Renewal | 3270.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3270.14 Description: Pertinent Laws & Regulations Noncompliance Area: During my inspection I observed that the facility did not have their policy for recognizing signs/symptoms of shaping baby syndrome. Strategies for coping with crying and distraught child, and the prevention and identification of child maltreatment. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility will be operated in conformity with applicable federal and state law regs. |
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| 2023-08-28 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: During my inspection I observed that the facility did not have their local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that they send their annual written letter to the local authorities about their pedestrian and vehicular routes around the childcare facility. |
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| 2023-08-28 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: While reviewing the children's files I observed that child 1, 6, 7, did not have current updated emergency contact sheets or agreement forms. 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.) Provider will make sure that all areas on the emergency contact sheet are filled in completely. |
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| 2023-08-28 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: While reviewing the staff's files I observed that staff 3, 4, did not include verification of child care experience. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that each staff person has verification of their experience, as well as education. |
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| 2023-08-28 | Renewal | 3270.192(4) - CPSL information | Compliant - Finalized |
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Regulation: 3270.192(4) Description: CPSL information Noncompliance Area: While reviewing the staff's files I observed that staff 4, hired on April, 2011, does not contain a completed NOSR, & staff 5, hired on December, 2022, does not contain a current FBI clearance. Correction Required: 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 # 4, 5, may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 4, 5, will comply with CPSL at all times. Staff 4, 5, will not provider care to any children at the facility until in full compliance with CPSL. |
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| 2023-08-28 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: While reviewing the staff's files I observed that staff 5, did not include two written, nonfamily references. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that all incoming staff provide two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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| 2023-08-28 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During my inspection I observed that the facility had not conducted, or documented any emergency drills. 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.) Emergency drills will be conducted and documented. |
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| 2023-08-28 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: While reviewing the staff's files I observed that staff 4, did not have their annual emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that all staff members have the annual emergency plan training. |
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| 2023-08-28 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During my inspection I observed that the facility did not send a copy of the emergency plan and subsequent plan updates 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency at least once a year. |
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| 2023-08-28 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: While reviewing the staff's files I observed that staff 1, 4, and 5, did not have their 12 clock hours of childcare training. 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.) Provider will make sure that all staff take their 12 clock hours of childcare training annually. |
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| 2023-08-28 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: While reviewing the staff's files I observed that staff 2, 4, and 5 did not have their annual fire safety training. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will participate in annually fire safety training conducted by a fire protection professional. |
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| 2023-08-28 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During my inspection I observed that a few rooms in the facility were missing items from their first aid kit. 1. Pre-school Room - Tape 2. Infant Room - Tape 3. School Age Room - 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that first aid kit is full of all the required items. |
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| 2023-08-28 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During my inspection I observed that the facility's back hallway in the school age room had holes, and peeling paint and plaster. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make all necessary repairs to make sure that the facility is always in good repair and free of hazards. |
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| 2023-08-28 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During my inspection I observed that the facility's had peeling paint in several locations: 1. Peeling paint under the big window in the school age room. 2. Peeling paint under the small window in the school age room. 3. Peeling paint under the center board by the front door. 4. Peeling paint in the hallway down the steps. 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 and damaged paint, as well as damaged plaster will not be on the indoor or outdoor surfaces of the facility. |
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| 2022-10-13 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: During renewal inspection dated 10/13/2022 certification representative observed that a bookcase on the first floor is wabbly and is a potential tipping safety hazard. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will remove the shelf from the floor until wheels are removed if possible, and i's is bolted down. All other cubbies and any furniture that will turn over was bolted down upon certification representative arrival. |
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| 2022-10-13 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: During the renewal inspection dated 10/13/2022 certification representative observed that child files 1 through 5 reviewed did not have an admission date listed on agreement or anywhere else in the file. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider disagrees with this violation. The admission date was listed throughout the file and where every signature was by parent. It was not listed in the very one spot inspector found but it was discussed and we showed her it numerous times. However, we did list it in that particular spot but it was there for her to see it in other places. Therefore, she violated us for this anyway. Updates are included in these documents. |
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| 2022-10-13 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During renewal inspection dated 10/13/2022, certification representative observed that Emergency Contact information was not present in the 1st floor child care space for the children receiving care in the space. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has updated and has a log of emergence contacts for all children in their particular spaces. They are included in these documents. |
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| 2022-10-13 | Renewal | 3270.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3270.14 Description: Pertinent Laws & Regulations Noncompliance Area: During the renewal inspection dated 10/13/2022, there was no evidence of a shaken baby/head trauma policy at the facility. Upon request of the policy by the certification representative , a policy was not produced. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider has read and created a policy and procedure for Shaken Baby Head Trauma. It is included in the documents. |
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| 2022-10-13 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During the renewal inspection dated 10/13/2022, certification representative observed that the health assessment for staff person #1 was not acceptable. It appeared to be altered and the date whited out. The date on the health assessment was 12/15/2022. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider has received a new assessment. We have no idea how that altered date got there. The new Health Assessment is included in the documents being sent. |
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| 2022-10-13 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection dated 10/13/2022 the certification representative observed that the Emergency Plan Training reviewed for staff #3 was not updated within a 12 month period. The emergency plan training reviewed was dated 07/01/2020. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider has made sure that employee updated the emergency plan and completed the necessary training. It is included in the documents. |
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| 2022-10-13 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: During renewal inspection dated 10/13/2022, certification representative observed that staff #1 has not completed the following required preservice training within 90 days of hire (see LIS sheet): Pediatric CPR/First Aid. Correction Required: Staff persons shall complete professional development in topics 3270.31(f) (1-10) within 90 days of hire. Staff person #1 will have until 10/28/2022 to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children by an (AGS, or Primary staff person) who has completed the required training related to this citation. If there is no staff available to supervise staff person #1, then staff person #1 may not work in a child care position at the facility |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has made sure all CPR/First Aid requirements are completed and renewed. Employee has been here 10 years and has had numerous CPR/First Aid training. She did complete it within 90 days 10 years ago. It did not expire at the time of the inspection. Since then, all staff members completed the new training. It's included in the documents. |
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| 2022-10-13 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: During the renewal inspection dated 10/13/2022 certification representative observed that staff person #2 and staff person #3 has not completed the Mandated Reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 8/10/16 for staff #2, and dated 7/1/15 for staff person #3. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff persons #2 and #3 will have until 10/28/2022 to complete the mandated reporter training. Until such time as the required training has been completed, staff persons must be supervised when interacting with children by an (AGS, Primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff persons, then these staff persons may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has Mandated Reporting for Staff #2 with the date of January 2021. Staff member #3 has completed the training as well. They are included in the documents. It is understood that employees should be supervised until such time. |
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| 2022-10-13 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the renewal inspection there was toxic cleaning solutions in the first floor back room that were accessible to children, and on the third floor there were (4) 5 gallon containers of paint that were accessible to children in the child care space. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider removed the paint cans that were on the upper floors. |
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| 2022-10-13 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: During the renewal inspection on 10/13/2022, certification representative observed that the emergency phone numbers were not posted by each telephone on all three floors of the facility. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has completed and made a list of emergency phone numbers, hospitals, police and fire, ambulance, poison control and placed them on each floor of the facility. |
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| 2022-10-13 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the renewal inspection dated 10/13/2022 certification representative observed that in the yellow room on the second floor, the paint around the door was chipping and paint was peeling on the bottom of the wall. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has touched up peeling and chipping paint in the specific area mentioned. |
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| 2022-10-13 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: During renewal inspection dated 10/13/2022, certification representative observed that the toilet on the second floor was not in good repair. When holding down the handle, the toilet would not flush. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has repaired the handle. Facility has 3 bathrooms in the facility and on this particular floor, there are no toilet trained children, therefore the bathroom is not in use. However, the pictures of the bathroom door and a video of flushing the toilet has been sent to Ms. Dashell on 12/20/22 via email. |
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| 2022-10-13 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During the renewal inspection dated 10/13/2022, certification representative observed that there was not proper handwashing signs in the bathrooms and in the diaper changing areas. The required wording from 3270.82(h) was not present. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider changed the handwashing signs to suit this particular inspector. They were fine for 8 years by other inspectors. Therefore we got violated in year 8 for something that still said was your hands. This is clearly from a personal interpretation of an inspector. However, they have been typed exactly like she wanted it and they are included in these documents. |
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| 2022-10-13 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: During the renewal inspection dated 10/13/2022 certification representative observed that there was a ladder blocking the back door which was obstructing the back exit. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has removed the ladder from the other side of the room so it's not in the way of the children or near the back door to the yard. |
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| 2021-12-23 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: The facility's emergency plan did not provide for shelter of children during an emergency including lock down procedures. Amend the facility emergency plan to include lock down procedures. 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. Submit a written copy of the amended emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) We will amend the facility emergency plan to include lock down procedures. We will submit a written copy of the amended emergency plan. |
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| 2021-12-23 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: The facility's emergency plan did not provide for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Amend the facility emergency plan to include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Submit a written copy of the amended emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) We will amend the facility emergency plan to include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. We will submit a written copy of the amended emergency plan. |
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| 2021-12-23 | Renewal | 3270.27(e) - Letter to parents | Compliant - Finalized |
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Regulation: 3270.27(e) Description: Letter to parents Noncompliance Area: The letter given to parents regarding the emergency plan did not explain the emergency procedure updates to the plan as required in 3270.27 subsection a. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. Revise the letter given to parents to ensure that it explains the emergency procedures and updates to the plan as required in 3270.27 subsection a. Submit a copy of the revised letter. |
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Provider Response: (Contact the State Licensing Office for more information.) We will revise the letter given to parents to ensure that it explains the emergency procedures and updates as required in 3270.27 subsection a. We will submit a copy of the revised letter |
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| 2019-09-09 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9 SEPTEMBER 2019, the certification rep. observed that the file for Child #1 did not contain an updated CSR. Correction Required: 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 in 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will update and receive a signature of approval regarding the services to be provided to the family and the child regarding growth and develop,emt |
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| 2019-09-09 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9 SEPTEMBER 2019, the certification rep. observed that the file for Child #2 did not contain the release person's address or phone number. 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 provider will inform the parent/guardians of the children that it is necessary that ALL information for release person's is provided. The provider will request that the parent/guardian update the emergency contact form to include the release person's address and telephone number. |
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| 2019-09-09 | Renewal | 3270.171(a) - Local authorities informed | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9 SEPTEMBER 2019, the certification rep observed that the facility did not have documentation to verify notification to local traffic safety authorities of location of facility and program's use of pedestrian and vehicular routes around facility. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will send a letter to local authority notifying them of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility. |
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| 2019-09-09 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9 SEPTEMBER 2019, the certification rep. observed that the files for CHILD# 1, 3, 4 did not contain documentation to verify that the emergency contact information and the financial agreement had not been updated in over 6 months. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will update these forms as needed and have the parent/guardians of the children review both forms and provide a signature of approval. |
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| 2019-09-09 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9 SEPTEMBER 2019, the certification rep. discovered that the file for STAFF #5 did not contain documentation verifying fire safety training. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will inform the staff person of the importance and necessity of obtaining this training. The provider will require that this staff person receive fire safety training. |
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| 2019-09-09 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9 SEPTEMBER 2019, the certification rep discovered that the files for STAFF #2-5 did not contain written evaluations dated within the last year. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will be responsible for the written evaluations of staff persons and use various forms of assessment when evaluating the staff. |
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| 2019-09-09 | Renewal | 3270.64 - Outside Walkways | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9 SEPTEMBER 2019, the certification rep. observed that the outdoor play space had walkways that were being obstructed by dirty play equipment. In that play equipment there was dirty water that had just been sitting. Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will clean out the whole area of outdoor play space so that it is appropriate to the health, safety , and well being of the children in care. |
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| 2019-09-09 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9 SEPTEMBER 2019, the certification rep observed an outlet on the second floor near the front window was not covered. 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.) The provider will ensure that ALL electrical outlets are covered |
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| 2019-05-15 | Complaints- Legal Location | 3270.19(a) - Required to report | Compliant - Finalized |
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Noncompliance Area: On 5/6/19 a parent contacted the owners to report that her daughter, age 3, told her that a staff person "touched her butt and shook it", while she was laying on her cot at the facility. The provider held a meeting on 5/7/19 with the parent, child and staff person to discuss the allegation. However, providers, as mandated reporters did not contact CHILDLINE to report allegation. Correction Required: An operator or a staff person who has reason to believe that a child enrolled in the facility has been abused is required to report suspected child abuse to ChildLine as mandated by the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility owners and staff, as mandated reporters, will report all allegations of abuse immediately to CHILDLINE, when they are made aware of any allegations. The mandated reporter requirements will be reviewed with all staff. |
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| 2019-05-03 | Unannounced Monitoring | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Noncompliance Area: On 5/3/19 during an unannounced visit staff #1, who was observed as part of the staff:child ratio, was not able to name the children he was specifically assigned the responsibility for. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will be able to name the children in their assigned group. Additional training will be provided to ensure staff meet supervision requirements. |
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| 2019-05-03 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Noncompliance Area: On 5/3/19, during an unannounced visit 2 staff persons were observed with 15 children of mixed age levels ranging from 1 yr to 3 yr. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) Ratios will be maintained at all times. Additional training will be provided to ensure staff understands ratio requirements. |
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| 2019-05-03 | Unannounced Monitoring | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Noncompliance Area: On 5/3/19 during an unannounced visit the lid on the trash can in the bathroom on the 1st floor was observed detached sitting on the floor next to the trash can. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) The trash can will be replaced to one that has a lid attached. |
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| 2018-11-07 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: ON THE DAY OF VISIT OBSERVED THE FILES FOR CHILD#1 ENROLLED ON 4/30/18. THERE IS ONLY A PHYSICAL IN THE FILE WITHOUT THE CURRENT IMMUNIZATIONS. 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 FACILITY WILL BE IN COMPLIANCE WITH 3270.124(b)(7) AT ALL TIMES. THE PARENTS WILL BRIMG IN THE MISSING PHYSICAL. |
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| 2018-11-07 | Renewal | 3270.131(a)/3270.182(1) - Within 60 days/Initial and subsequent health reports | Compliant - Finalized |
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Noncompliance Area: ON THE DAY OF VISIT OBSERVED THE FILE FOR CHILD#2 WHICH IS MISSING THE RELEASE PERSONS ADDRESS ON THE EMERGENCY CONTACT FORMS. 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 shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) THE FACILITY WILL BE IN COMPLIANCE WITH 3270.131(a) AT ALL TIMES. THE PARENTS WILL ADD THE MISSING ADDRESS AND THE FORM WILL BE PLACED IN THE FILES. |
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| 2018-11-07 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: ON THE DAY OF VISIT OBSERVE THE FILE FOR STAFF#1 WHICH DID NOT HAVE THE EMERGENCY PLAN TRAINING IN THE FILE. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) THE FACILITY WILL BE IN COMPLIANCE WITH 3270.27(c) AT ALL TIMES. THE FACILITY WILL COMPLETE THE EMERGENCY PLABN TRAINING AND PLACE THE INFORMATION IN THE FILE. |
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Providers in ZIP Code 19139
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