Lil Angels Daycare Center
Quick Facts
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Contact Information
📞 (570) 345-2708Reviews
This day care employs meth heads and children of meth heads to look after your "little angels". The one kid that works there is the son of one of the biggest meth lab runners in Pine Grove/Rock. Is that who you you want looking after your children?
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About the Provider
Hours of Operation
- Monday5:30 AM - 6:00 PM
- Tuesday5:30 AM - 6:00 PM
- Wednesday5:30 AM - 6:00 PM
- Thursday5:30 AM - 6:00 PM
- Friday5:30 AM - 6:00 PM
- Saturday Closed
- Sunday Closed
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 |
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| 2026-07-20 | Complaints- Legal Location | 3270.113(b)/3270.113(e) - No physical punishment /Restraints prohibited | Needs Verification |
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Regulation: 3270.113(b)/3270.113(e) Description: No physical punishment /Restraints prohibited Noncompliance Area: It was verified through staff interviews that Staff #1 has pulled on children's arms, tapped children on the butt and hands and has placed children in bucket seats for time-outs. Staff #2 also verified that Staff #1 admitted to them that they recently spanked a child at the facility. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. TIERED LIS: 1. A facility person may not use any form of physical punishment, including spanking a child. A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room, or a highchair/bucket seat. This portion of the plan shall have an immediate correction date. 2. The legal entity must arrange for all facility staff employed as of the date of the training to receive a minimum of 2 hours of PQAS-approved in-person or live training regarding behavior management of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The operator shall provide a date for when this will be completed. 3. The legal entity must develop a behavior management policy and procedure to be implemented in the facility. The written policy must address that a staff person may not use any form physical discipline or restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The policy must contain strategies for staff to use when managing children with difficult behaviors, including behaviors that are prohibited. The policy must also contain disciplinary measures for staff who use inappropriate discipline or restraints with children. The legal entity will submit policy/procedure to the Northeast Regional Office for approval. Once approved, all existing staff and new hires must be trained on the approved policies and procedures, and it must be documented at the facility. The operator shall provide a date for when this will be completed. |
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Provider Response: (Contact the State Licensing Office for more information.) 1. Staff will not any form of physical discipline with or restrain children at any time including with the use bucket seats. Correction Date: 7/17/2026. 2. All staff that work with children at the facility will complete at least 2 hours PQAS-approved in-person or live training regarding behavior management of children. Staff #1 will need to complete this training prior to returning to work at the center. Correction Date: 9/4/2026 3. A behavior management policy and procedure will be written up and implemented in the facility. The written policy will address that a staff person may not use any form of physical discipline or restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The policy will also contain disciplinary measures for staff who use inappropriate discipline or restraints with children. The policy/procedures will be submitted to the Northeast Regional Office for approval. All existing staff and new hires will be trained on the approved policies and procedures, and this will be documented in their files. Correction Date: 8/31/2026 |
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| 2026-07-20 | Complaints- Legal Location | 3270.113(d) - No harsh language | Needs Verification |
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Regulation: 3270.113(d) Description: No harsh language Noncompliance Area: It was verified through staff interviews that Staff #1 verbally told a child on 7/14/2026 that they were going to record the child while the child was not following directions in the bathroom and send the recording to the child's parent or grandparent. It was also verified that Staff #1 and Staff #3 have been observed and overheard from other classrooms yelling loudly at children. Staff at the facility reported that they have heard Staff #1 saying the word "freaking" while yelling loudly at children. Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children. TIERED LIS: 1. A facility person may not use harsh, demeaning or abusive language in the presence of children. This portion of the plan shall have an immediate correction date. 2.. The legal entity must develop a behavior management policy and procedure to be implemented in the facility. The written policy must address that a staff person may not use any harsh, demeaning or abusive language in the presence of children. The policy must contain strategies for staff to use when managing children with difficult behaviors, including behaviors that are prohibited. The policy must also contain disciplinary measures for staff who use inappropriate discipline or harsh, demeaning language in the presence of children. The legal entity will submit policy/procedure to the Northeast Regional Office for approval. Once approved, all existing staff and new hires must be trained on the approved policies and procedures, and it must be documented at the facility. The operator shall provide a date for when this will be completed. |
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Provider Response: (Contact the State Licensing Office for more information.) 1. Staff persons will not use any harsh, demeaning or abusive language towards children or in the presence of children. The staff person was suspended from working at the center until further notice. Correction Date: 7/17/2026 2. A behavior management policy and procedure will be written up and implemented at the center to address that staff persons may not use any harsh, demeaning or abusive language in the presence of children and disciplinary measures for staff who use inappropriate discipline or harsh, demeaning language in the presence of children. Correction Date: 8/31/2026 |
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| 2026-06-23 | Renewal | 3270.131(a)/3270.131(e) - Health information/ACIP recommended immunization record | Needs Verification |
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Regulation: 3270.131(a)/3270.131(e) Description: Health information/ACIP recommended immunization record Noncompliance Area: During the Renewal Inspection on 6/23/2026, Child #2 had current health reports and immunization reports on file to show that the child was administered immunizations in accordance with the recommendations of the ACIP. However, the reports were not on file within 60 days following the child's first day of attendance at the facility, as evidenced by the initial health and immunization report being dated 12/24/2025. See LIS code sheet. 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. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Sharon Spittler will require the parent to have the child's health report done before starting daycare. |
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| 2026-06-23 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Needs Verification |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: on 6/23/2026, the most recent health report on file for Child #1 was dated 6/10/2024. Child #1 is a preschool child. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent provided an updated health report for the child. Sharon Spittler must keep after the parent to have the child physical done when needed or yearly by state for their physical. |
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| 2026-06-23 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Needs Verification |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: On 6/23/2026, the most recent health assessment on file for Staff #2 was dated 4/18/2024. See LIS code sheet. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 now has an updated health assessment on file. Sharon Spittler will see that all employees Health Assessment is done every two years after hire. |
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| 2026-06-23 | Renewal | 3270.27(a)(6) - Emergency plan | Needs Verification |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During the Renewal Inspection on 6/23/2026, the most recent documented emergency drill on file was dated 4/16/2025. 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.) Sharon Spittler will do a documented emergency drill annually. |
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| 2026-06-23 | Renewal | 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR | Needs Verification |
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Regulation: 3270.31(f)/3270.31(f)(10) Description: Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: During the Renewal Inspection on 6/23/2025, Staff #1 had all of the required preservice trainings completed and on file. However, Staff #1 did not complete pediatric first aid/CPR training within 90 days of hire. This required preservice training was completed on 3/8/2026. Staff #2 also did not complete the PA Required Health and Safety for Centers-Group Child Care Part 2 within 90 days of hire. This required preservice training was completed on 4/13/2026. See LIS code sheet. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-9. 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.) I Sharon Spittler will make sure that staff persons shall complete pediatric first aid / CPR training and the PA Required Health and Safety for Centers-Group Child Care Part 2 within their 90 days of their hiring. |
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| 2026-06-23 | Renewal | 3270.63 - Unsafe Areas in Outdoor Space | Needs Verification |
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Regulation: 3270.63 Description: Unsafe Areas in Outdoor Space Noncompliance Area: During the Renewal Inspection on 6/23/2026, the large broken sliding board at the facility did not have any fencing or natural barriers in place to restrict to children from accessing it. Previously, there was fencing in place to restrict children from accessing the large broken slide. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Sharon Spittler will have a barrier in place in the play area that is not yet ready for play. |
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| 2026-06-23 | Renewal | 3270.77(a)/3270.102(a) - No peeling paint or plaster/Clean and good repair | Needs Verification |
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Regulation: 3270.77(a)/3270.102(a) Description: No peeling paint or plaster/Clean and good repair Noncompliance Area: During the Renewal Inspection on 6/23/2026, the following was observed in the outdoor play areas: Several areas of peeling paint on the building in the main play area and the toddler play area and sharp wood on the picnic table. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Sharon Spittler will maintain the peeling paint by scraping and repainting the area. The sharp area of the picnic table will be sanded down and varnished. and will be maintained by me, Sharon Spittler. |
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| 2026-01-07 | 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: On 1/7/2026, Staff #1 did not have any written, nonfamily references on file. See LIS code sheet. 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.) Staff #1 will be reminded that two written nonfamily references need to in her file to continue to work at my center. |
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| 2026-01-07 | Allocated Unannounced Monitoring | 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: Staff person #1 has not completed the following required preservice training within 90 days of their date of hire (see LIS code sheet): Pediatric 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. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1, 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.) Staff #1 will be completing the Pediatric First Aid and Pediatric Cardiopulmonary Resuscitation, with all of the staff together. Staff #1 will be supervised by a qualified staff person that has completed all required preservice trainings until this training is completed. |
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| 2026-01-07 | Allocated Unannounced Monitoring | 3270.37(b)(3)/3270.192(2)(ii) - 8th grade + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.37(b)(3)/3270.192(2)(ii) Description: 8th grade + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: As of 1/7/2026, Staff #1 is listed as being employed as an aide. The file for Staff #1 verifies that they are currently in 12th grade of high school. However, Staff #1 does not have verification of 2 years of experience with children on file. Staff #1 also does not have any verified childcare experience prior to working at the facility on file. See LIS code sheet. Correction Required: An aide shall have a minimum of an 8th grade education and 2 years of experience with children. 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.) I will have staff #1 document babysitting services given by her, for two years experience for an aide to work at a daycare center. |
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| 2026-01-07 | Allocated Unannounced Monitoring | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: During an unannounced inspection on 1/7/2026, the fire drill/fire detection log showed that the fire alarm system at the facility had not been manually tested since 12/3/2025. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. The fire alarm system at the facility must be manually tested at least once every 30 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Test the fire alarm systems and document it in the fire Safety log book. |
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| 2025-06-24 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: On 6/24/2025, the most recent health report on file for Child #1, a preschool child was dated 2/8/2024. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 now has an updated health report on file. I when updating the folders of the children need to make sure that all children have an updated health report on file from the parents. |
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| 2025-06-24 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: On 6/24/2025, the most recent health assessment on file for Staff #2 was dated 5/5/2023. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I need to have staff person #2 get her physical and to get it every two years after that physical. If not dismiss that employee until she brings in an updated physical form from her doctor. |
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| 2025-06-24 | 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: Staff #3 did not complete training in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff #3 completed this training on 6/3/2025. See LIS code sheet. Correction Required: Staff persons shall complete professional development in 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.) I need to watch the 90 days of hire to make sure all employees have their pediatric first aid and cpr class completed within 90 days. |
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| 2025-06-24 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the Renewal Inspection on 6/24/2025, the FBI clearance on file for Staff #1 was requested through the Department of Education. FBI clearances for staff are required to be from the Department of Human Services (DHS). See LIS code sheet. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Only FBI clearances through DHS are acceptable for childcare employment purposes. A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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. Staff #1 may not work in a childcare position at the facility until the completed DHS FBI clearance is on file. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 now has the correct FBI clearance on file. I need to make sure the right document; FBI clearance is from the Department of Human Services. |
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| 2025-06-24 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: On 6/24/2025, the fire drill/fire detection log was up to date. However, the log showed a lapse in the 30-day testing requirement as follows: 12/10/2024 then again on 1/16/2025 and 3/14/2025 then again 4/23/2025. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. The fire alarm system at the facility must be manually tested and documented at least once every 30 days. |
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Provider Response: (Contact the State Licensing Office for more information.) I will test the smoke alarms within every 30 days as required by the state requirement. |
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| 2025-05-28 | Complaints- Legal Location | 3270.69(a) - Running water/ safe drinking water | Compliant - Finalized |
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Regulation: 3270.69(a) Description: Running water/ safe drinking water Noncompliance Area: On 5/21/25, the Department of Environmental Protection issued a field order for lack of approval for the well at the facility as a public water system and a noncommunity water system. The field order also included "Do Not Drink" drinking water measures. Correction Required: A facility shall provide running water and a safe and adequate supply of drinking water that complies with the standards established under the Pennsylvania Safe Drinking Water Act (35 P.S. §§721.1-721.17). TIERED LIS: 1. The legal entity must comply with the "do not drink order" until the order is lifted by the Department of Environmental Protection. This portion of the plan shall have an immediate correction date. 2. The operator shall submit an application to DEP and will work toward getting a letter from DEP to verify that they are in compliance with the SDWA. Once the provider receives the letter from DEP verifying compliance with the Safe Drinking Water Act, the operator will then be in compliance with this regulation. The operator shall provide a date for when this will be completed. |
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Provider Response: (Contact the State Licensing Office for more information.) I Sharon Spittler will keep buying bottled water for drinking and cooking at Lil' Angles Daycare center Correction Date: 5/22/2025 I Sharon Spittler plan to petition the area to see who would like to hook up to the town water. Eventually go to a township meeting. |
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| 2024-09-26 | 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: Staff person #1 did not complete the following required pre-service training within 90 days of their date of hire (see LIS code sheet): The required pre-service health and safety training. Staff person #1 completed this training on 9/23/2024. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-9. All staff must complete the required pre-service health and safety training within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) This was corrected prior to the inspection. |
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| 2024-06-05 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: On 6/5/2024, Child #1, Child #2, Child #3 and Child #4 did not a child service report on file that was completed within the previous 6 months. 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.) Updated child service reports will be completed for all children that are past due. |
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| 2024-06-05 | Renewal | 3270.131(a)/3270.131(e) - Health information/ACIP recommended immunization record | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.131(e) Description: Health information/ACIP recommended immunization record Noncompliance Area: On 6/5/2024, Child #1 and Child #2 had current health reports and updated immunizations in accordance with the recommendations of the ACIP on file as of 2/23/2024. However, the health reports and immunizations were not on file within 60 days of the first day of attendance at the facility. See LIS code sheet. 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. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) This was already corrected prior to the inspection. |
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| 2024-06-05 | 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: On 6/5/2024, Staff #1 did not have any verification of education on file. See LIS code sheet. 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.) Staff #1 just graduated from high school at the end of May. She is awaiting her high school diploma. |
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| 2024-06-05 | 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: Staff #1 and Staff #2 did not complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) within 90 days of hire. They both completed it on 2/4/2024. See LIS code sheet. Correction Required: Staff persons shall complete professional development in 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.) This was already corrected prior to the inspection. |
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| 2024-06-05 | Renewal | 3270.77(a)/3270.102(a) - No peeling paint or plaster/Clean and good repair | Compliant - Finalized |
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Regulation: 3270.77(a)/3270.102(a) Description: No peeling paint or plaster/Clean and good repair Noncompliance Area: During the Renewal Inspection on 6/5/2024, peeling paint was observed on the furnace cover on the outdoor playground. The top of a small playhouse was also cracked leaving sharp edges exposed. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The furnace cover will be repainted and the crack on the playhouse will be covered to eliminate the sharp edges. |
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| 2023-06-08 | 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: Child #3 is missing the parents work address and telephone number. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will have parent sign his work address and phone number to child's emergency contact paper. |
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| 2023-06-08 | 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: Child #1 is missing the health insurance 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.) Operator will have parent document the health insurance policy number. |
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| 2023-06-08 | Renewal | 3270.131(d)(5)/3270.131(e)(4) - Immunization record/Annual immunization reporting to DOH | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(4) Description: Immunization record/Annual immunization reporting to DOH Noncompliance Area: Child #1 does not have a current flu vaccine for 2022, or an exemption letter on file. Child #2 does not have a current flu vaccine for 2022, date of last flu vaccine 11/16/18. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall comply with the annual immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code §27.77. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will get the letter about the flu shot, if parents deny it by writing down that they do not want if for their child. |
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| 2023-06-08 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Staff person #1 has a volunteer child abuse on file. Staff person #1 has an incomplete state police clearance on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 may not work in a child care position at the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person was suspended until required clearances are on file. |
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| 2023-06-08 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Cert Rep observed 2 stained ceiling tiles in the preschool room near the fan. 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.) Operator will have the 2 stained ceiling tiles replaced or painted over. |
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| 2023-06-08 | Renewal | 3270.95(b) - Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(b) Description: Director or designated staff person ensure compliance Noncompliance Area: During the record review portion of the renewal inspection it was observed that the smoke detectors were tested on 4/28/23 and then again on 5/30/23 which is a span of 32 days which exceeds the requirement of testing every 30 days. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator tested the smoke detectors at the time of inspection and documented. |
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| 2022-06-13 | Renewal | 3270.131(b)(1)/3270.182(1) - Infant: updated health report every 6 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(1)/3270.182(1) Description: Infant: updated health report every 6 months/Initial and subsequent health reports Noncompliance Area: Child #1 & 2 do not have updated health assessments on file. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddlerA child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) I, Sharon Spittler will require the parent of an infant or young toddler an updated health report at least every 6 months that contain initial and subsequent health report. |
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| 2022-06-13 | 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: Staff #1 does not have an updated health assessment on file, date of last health assessment 2/13/20. Staff #2 does not have an updated health assessment on file, date of last health assessment 6/20/18. 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.) I, Sharon Spittler will make sure Julianna and Tara and any other employee to Keep an updated health assessment from the time they started working at Lil' Angels Daycare Center every two years a health assessment needs to be done by a licensed physician. |
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| 2022-06-13 | 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: Operator has not notified the local traffic safety authorities annually in writing of the facility and the program's use of pedestrian and vehicular routes around the child care facility, date of last written notification 11/15/19. 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.) I, Sharon Spittler will notify the local traffic safety authorities annually in writing of the Lil' Angels Daycare's and the program's use of pedestrian and vehicular routes around the facility, dated. |
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| 2022-06-13 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: The facility's emergency plan has not been reviewed/updated annually, date of last review 6/3/21. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Sharon Spittler (director) should review the emergency plan annually and update the plan as needed, and document in writing each review and update the emergency plan and keep on file. |
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| 2022-06-13 | Renewal | 3270.95(b) - Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(b) Description: Director or designated staff person ensure compliance Noncompliance Area: The facility has not completed fire system checks every 30 days. A fire system check was conducted on 2/11/22 and another on 3/11/22 this is a span of 31 days. A fire system check was conducted on 3/14/22 and another on 4/14/22 this is a span of 31 days. A fire system check was conducted on 4/14/22 and another on 5/31/22 this is a span of 47 days. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) I, Sharon Spittler will do completed fire system checks every 30 days. When I do one, I will mark the next 30 days date for the next fire system check. |
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| 2020-02-18 | Unannounced Monitoring | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Noncompliance Area: On10/17/19 during a renewal inspection, when Rep was conducting an initial supervision check, 7 children were present in the infant room and both staff named 2 of the same children leaving one child unidentified for supervision.. The director had made supervision lists for the staff but they had not been checked by one of the staff. Later in the day, Rep conducted a second supervision check and a different staff in the infant room reported that she did not know who was assigned to her for supervision. Another staff present then told her. An acceptable plan was submitted 11/14/19. When Rep returned to verify correction on 2/18/2020, facility person #2 identified 4 young toddlers as being assigned to her for supervision. Another staff identified a group of 4 infants & young toddlers in her group and a third staff identified 10 preschoolers in her group. Rep then counted all children and found there to be 19 children present. Rep again asked facility person #2 if she had 4 children assigned to her and she responded yes. Another staff person then told her that she had 5 children in her group not 4. Facility person #2 reported that she forgot because she threw away the paper with her group on it because it got soiled. 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. Children must be supervised at all times. 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. The legal Entity must submit a written supervision policy and procedures for the facility to the NE Regional Office for approval. All current and new staff must sign an acknowledgment of the policy & procedure. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will submit a written supervision policy and procedures for the facility to the NE Regional Office for approval and all staff & new hires need to sign off on the policy. |
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| 2020-02-18 | Unannounced Monitoring | 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Compliant - Finalized |
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Noncompliance Area: On 10/17/19, facility does not give parents accident/injury reports. The original report is kept in a center file. Copies are not placed in children's file. An acceptable plan was submitted on 11/14/19 that stated you will correct this by getting a copier...keep a copy for the daycare folder, one for the child's folder and the original for the parents. When Rep returned on 2/18/2020 to verify corrections, original accident/injury reports are given to parents and a copy is placed in the center file but director reports a copy is not kept in child's file. Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will keep a copy in the child's folder and in the daycare folder with incident reports and illness reports and give the original to the parent as well. |
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| 2020-02-18 | Unannounced Monitoring | 3270.191 - Individual Records | Compliant - Finalized |
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Noncompliance Area: On 10/17/19,The operator could not find a file for facility person #4 during the inspection. An acceptable plan was submitted 11/14/19 and stated that folders would be put in their proper place and that Facility person #4 has a file at the facility. When Rep returned on 2/18/2020 to verify corrections, the operator reported that the file for facility person #4 has never been found and only has a PSP clearance dated 1/11/2020 and pediatric first aid/CPR certification for facility person #4. Correction Required: An individual record is required for each facility person. The director/legal entity will view the DHS vodcast regarding staff files in the presence of the Certification Rep. This will be a scheduled appointment with the Rep. |
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Provider Response: (Contact the State Licensing Office for more information.) I will meet with the Rep to view the DHSvodcast regarding staff files. Every staff will have a complete file at the facility. |
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| 2020-02-18 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: On 10/17/19, Facility person #2 began working in child care on 4/29/19. She has a disclosure statement dated 4/29/19, a PSP clearance dated 5/1/19, a child abuse clearance dated 5/1/19 and a request for FBI clearance dated 7/11/19 and an FBI clearance certification dated 7/11/19. The operator reports that facility person #2 was suspended from 5/10/19 until 7/11/19. Facility person #2 and operator acknowledge that facility person #2 working in child care from 4/29/19 to 5/10/19 without an FBI request or clearance. An acceptable plan of correction was submitted on 11/15/19. On 2/18/2020, Rep returned to verify corrections and Facility person #4 had a PSP clearance date 1/11/2020. No other clearances for facility person #4 are at the facility. The director states the original file is missing and cannot be found since 10/17/19. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #4 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.) Operator will comply with CPSL. Before hire & start, a new employee needs a complete file (use staff sheet) including all clearances and disclosure at facility. |
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| 2019-10-17 | Renewal | 3270.102(c) - Outdoor equip.- protective surfacing | Non Compliant - Finalized |
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Noncompliance Area: Rep observed a merry-go-round toy on the play ground that is embedded into the ground. It is not embedded over protective surface covering only grass and dirt. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) I will not put any play ground equipment in the grass and dirt area if they embedded into the ground. I will remove the merry-go-round from the grass area and Not put any equipment in the grass area that is embedded into the ground. |
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| 2019-10-17 | Renewal | 3270.106(a) - Clean, age appropriate | Non Compliant - Finalized |
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Noncompliance Area: Rep observed a pack & play in use that was not labeled with the child's name. 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.) Every pack and play will be label with the child's name on it and all mats and bedding too. I need to check weekly for the labels to make sure all pack and play are labeled with the correct child's name that no ripped it off. |
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| 2019-10-17 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Non Compliant - Finalized |
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Noncompliance Area: When Rep was conducting an initial supervision check, 7 children were present in the infant room and both staff named 2 of the same children leaving one child unidentified for supervision.. The director had made supervision lists for the staff but they had not been checked by one of the staff. Later in the day, Rep conducted a second supervision check and a different staff in the infant room reported that she did not know who was assigned to her for supervision. Another staff present then told her. 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.) I already right everybody name down and what room the child's is in. i will discuss this again at the next staff meeting and when I write the children down and what room they are in That employee needs to write down their name on their paper to make it clear what children belongs to what teacher and what room they will be in for the morning and afternoon. Children will be supervised at all times and staff will know names and whereabout of the children assigned to them and will be present with them. |
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| 2019-10-17 | Renewal | 3270.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Noncompliance Area: Children #1, #2 & #3 have service reports dated 12/11/18. They have not been updated in the last 6 months. 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.) Updated service reports were made ofr children 1, 2 and 3. When I update the children's folders I need to up date the service report too. I will to pick two months that are 6 months apart out of the year and do all child service reports at that time. |
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| 2019-10-17 | Renewal | 3270.131(b)(2)/3270.131(d)(7) - Toddler/preschool: updated health report every 12 months/Free from contagious/communicable disease | Non Compliant - Finalized |
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Noncompliance Area: Child #3 is a preschool child. He has a health report dated 5/15/18., which is over 12 months old. The health report does not contain a statement that the child appears to be free from communicable disease and able to participate in child care. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #3 will get an updated health assessment.I will only accept DHS child health forms in the future. When files are updated I will check health assessments and remind parents when new health assessments are required. Preschool children will have updated health assessments every 12 months. |
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| 2019-10-17 | Renewal | 3270.131(e)(1) - Exemption documentation from parent/guardian | Non Compliant - Finalized |
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Noncompliance Area: Child #1 is 2 years old. The immunization record on file indicates that the child has only 1 dose of each of the following vaccines: Hep B, DTAP, HIB, Pneumococcal and polio. This is not in accordance with ACIP recommendations. There is no exemption on file. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 will get an updated shot record on file. When I up date the folders, I will check the immunization chart to make sure every bodies shots are up to dated. When I pull a child's file I will check the immunization chart to the child's immunization records are up to date. I will get updated shot records for children when needed or get an exemption letter as required. |
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| 2019-10-17 | Renewal | 3270.133(2) - Written instructions | Non Compliant - Finalized |
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Noncompliance Area: Rep observed an epi-pen for child #4. Written instructions from the prescribing physician or the RX label are not present at facility. This is a rescue medication. Correction Required: A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable. |
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Provider Response: (Contact the State Licensing Office for more information.) I let the parent know I need a prescription for the epi-pen and the instruction to go with it and when to us it if needed if not the parent needs to remove the epi-pen from the daycare. i will keep on top of parents if they bring in an epi-pen or prescription medicine, I will have the prescription doctors name , date, how to use it and when to use it the epi-pen. |
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| 2019-10-17 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Non Compliant - Finalized |
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Noncompliance Area: Facility person #1 has a current health report dated 9/11/19. The previous health report is dated 3/28/17. The period between is greater that 24 months. Facility person#2 began working in child care on 4/29/19 and has an initial health report dated 5/8/19. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will check employee folders the same time I check the children's folders and make sure everything is up to date. I will pick two months out of the year post them and up date employee folders as much as I up date the children's folders. Employees will have health assessments on file at hire and will be updated every 24 months. |
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| 2019-10-17 | Renewal | 3270.171(a) - Local authorities informed | Non Compliant - Finalized |
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Noncompliance Area: The operator has not notified local traffic authorities annually, in writing of the location, ,vehicle and pedestrian routes around the day care that used by those accessing the 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.) I will send out a letter to the state police to let them know where and how the parent's will pick up their child(ren) and drop off their child(ren) when coming into the daycare and how they leave the daycare for the day. I will write a dated letter to the state police with the information on how the parents enter the daycare parking lot and how the parents and children will leave the parking lot I will keep the dated letter posted and do this yearly |
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| 2019-10-17 | Renewal | 3270.171(b)/3270.171(c) - Safe pick-up and drop-off in writing/Safe routes posted | Non Compliant - Finalized |
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Noncompliance Area: Safe drop off and pick up points, bike routes and pedestrian crossways are not posted in the facility or given to the parents in writing. Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) I will give each parent a drop off and pick up point , no matter if you drive a car / walker. I will send out memos to each parent to let them know where to drop off their child(ren) and where to pick up their child(ren). Keep a memo posted by the sign in and sign out area, keep it up to date with a date. |
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| 2019-10-17 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Noncompliance Area: Child #2 has an emergency contact form and fee agreement that was last reviewed/updated 7/10/18 which is more than 6 months ago. 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.) I will up date emergency contact information and fee agreements for each child every six months. I need to set up two days (2 dates with 6 months) doing the year in which i will update all folders that week |
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| 2019-10-17 | Renewal | 3270.181(e) - Emergency master file updated | Non Compliant - Finalized |
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Noncompliance Area: Child #3 has an emergency contact form in the master file which was las reviewed on 5/22/19. The emergency contact form in the classroom, dated 12/3/15, lists release persons that have been removed from the form in the master file. Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records. |
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Provider Response: (Contact the State Licensing Office for more information.) When I pull folders for the children to up date I also need to pull the files kept in the room for emergency contact to up date them also. I have to keep a copier handy so when I up date the child's folder that I can make a sign copy of the emergency plan copy for the files in each room for emergency contact information. |
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| 2019-10-17 | Renewal | 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Non Compliant - Finalized |
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Noncompliance Area: Facility does not give parents accident/injury reports. The original report is kept in a center file. Copies are not placed in children's file. Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file. |
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Provider Response: (Contact the State Licensing Office for more information.) I will correct this by getting a copier...keep a copy for the daycare folder, one for the child's folder and the original for the parents. I will keep the copier handy to do a copy for the child's folder and one for the daycare folder the day they sign the incident / accident report. |
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| 2019-10-17 | Renewal | 3270.191 - Individual Records | Non Compliant - Finalized |
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Noncompliance Area: The operator could not find a file for facility person #4 during the inspection. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) I will put all employees folders in their proper place at all times To make sure I keep the employee folders all in the same place at all times even when up dated the folders to make sure i keep them together. Facility person#4 has a file at the facility. |
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| 2019-10-17 | Renewal | 3270.25(a) - Post the certificate of compliance | Non Compliant - Finalized |
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Noncompliance Area: On 10/17/19, an expired Certificate of Compliance was posted in the facility. Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location. |
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Provider Response: (Contact the State Licensing Office for more information.) I will post current certificate of compliance. In the future I will check my email and retrieve new certificates when they come and post them. |
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| 2019-10-17 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Non Compliant - Finalized |
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Noncompliance Area: The emergency plan was last reviewed by operator on 4/21/18. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan will be reviewed and documented when children's file are updated every 6 months. |
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| 2019-10-17 | Renewal | 3270.27(c) - Training regarding plan | Non Compliant - Finalized |
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Noncompliance Area: Facility persons #2 and #3, hired4/29/19 and 4/9/19 respectively, received emergency plan training on 10/10/19. No initial training at hire is documented. 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.) Emergency plan training will be done the first day of employee and documented by me and the employee. I need to document the emergency plan training the first day of the employee's start date. |
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| 2019-10-17 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Noncompliance Area: Facility person #2 began working in child care on 4/29/19. She has a disclosure statement dated 4/29/19, a PSP clearance dated 5/1/19, a child abuse clearance dated 5/1/19 and a request for FBI clearance dated 7/11/19 and an FBI clearance certification dated 7/11/19. The operator reports that facility person #2was suspended from 5/10/19 until 7/11/19. Facility person #2 and operator acknowledge that facility person #2 working in child care from 4/29/19 to 5/10/19 without an FBI request or clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. The legal entity must register for and attend the existing Provider Orientation at the NE Regional Office on November 19, 2019. |
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Provider Response: (Contact the State Licensing Office for more information.) All employees need all clearance completed before they start their day at Lil Angels Daycare Center. I will t be thorough in making sure all clearances and paper work required to be completed before starting. I will comply with the CPSL. Legal Entity register for and attend the existing Provider Orientation at the NE Regional Office on November 19, 2019. |
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| 2019-10-17 | Renewal | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Noncompliance Area: Rep observed a bottle of detangler on the cubby shelf that is accessible to preschool and older children. The bottle is labeled "keep out of reach of children". 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.) All bottles of any kind that says Keep Out of Reach of Children should not put in children reach at anytime. I have to make sure all containers of any kind that say Keep Out of Reach of Children will Not be able to be in any child's reach. Put away or locked up in a container. |
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| 2019-02-04 | Unannounced Monitoring | 3270.134(f) - Toothbrush bristles up | Compliant - Finalized |
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Noncompliance Area: Rep observed toothbrushes stored in plastic bags. Director reports they are kept in the bags in children's cubbies. Correction Required: Toothbrushes shall be stored with the bristles up and exposed to circulating air. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will get a toothbrush holder that will be kept on top of the divider wall. The toothbrushes will be stored with the bristles up and exposed to circulating air. |
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| 2018-12-19 | Renewal | 3270.121(b) - Given parents in writing | Compliant - Finalized |
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Noncompliance Area: The director reports that she reviews the facility's policies and schedules with parents during admission interview but does not give these items to parents in writing. Correction Required: At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. |
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Provider Response: (Contact the State Licensing Office for more information.) I as the director I will write up a pamphlet for parents for during admission interviews with daily schedule, hours of operations, fees, responsibilities for meals, clothing, health policies, to meet all regulations. In the future I will keep my pamphlet up to date for new admissions. |
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| 2018-12-19 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: Child #4, admission date 10/31/17, does not have a child service report on file and has been enrolled for more than 6 months. 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.) I as the director will do a service report on all children every 6 months to meet the regulations. In the future I need to do all service reports which are due every 6 months on all children. |
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| 2018-12-19 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: Children #1, #2 and #3 do not have admission dates on the fee agreements. 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.) All children have to have a date on when their first day was at daycare on the agreement form. I as the director will put the admission date on the agreement form the day the child starts our daycare. |
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| 2018-12-19 | Renewal | 3270.124(b)(2)/3270.124(b)(6) - Physician name, address, phone/Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: Child #4 does not have the address and phone number of the his physician or source of medical care. Child #4 also does not have health insurance coverage and policy number listed on the emergency contact information form. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.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.) Child need the address and phone number of the physician on the emergency plan. Need their health insurance coverage and policy number. i as the director will make sure all documents are filled out completely. In the future I will check all emergency and all documents and make sure everything is fill out. |
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| 2018-12-19 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: Children #1 and #4 do not have addresses for release persons on the emergency contact information form. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) I will make sure all forms are filled out especially the address for release persons on the emergency contact information forms. I as the director will make sure all forms are fill out completely in the future. |
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| 2018-12-19 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Noncompliance Area: Observed a tube of Buttpaste diaper cream in the changing area with an expiration date of 9/2018. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) I threw away the buttpaste diaper cream that day 12/19/18. As the director I will check all diaper creams for expiration dates before use on a child. |
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| 2018-12-19 | Renewal | 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Noncompliance Area: Facility person #3, DOH 9/22/18, has a TB screening dated 11/30/18 but does not have an initial health assessment on file. Facility person #4, DOH 12/3/18, has a TB screening dated 5/23/18 but does not have an initial health assessment on file. Facility person #5 volunteers as a cook since November 2018 and does not have a health assessment of TB screening on file. 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.An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) I as the director will look at all documents closer so that all forms comply with the regulations, in this case a physical for facility person #3 will be obtained. Facility person #5 will get a physical and TB shot and facility person #4 has been let go. I as the director with comply with the regulations about the physical with a tb shot before working at the daycare center. In the future I will make sure all forms are completely fill out and everything meets the regulations. |
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| 2018-12-19 | Renewal | 3270.163(a)(1) - Dairy | Compliant - Finalized |
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Noncompliance Area: On 12/19/18, children were served hot dogs on buns, carrots and applesauce. Children were able to choose whether they would have water, juice or milk to drink with lunch. A few children who requested juice or water did not have a dairy product as part of lunch. Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one dairy product. |
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Provider Response: (Contact the State Licensing Office for more information.) I as the director will supply a dairy product like cheese or milk for the dairy that meets the regulations for meal time, lunch. |
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| 2018-12-19 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: Facility person #3, DOH 9/2018, is employed as an aide and does not have proof of education on file. Facility person #4, DOH 12/3/18, has been employed as an aide and does not have proof of education on file. 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.) Verification of employee's education should be in the employees file before them start working. I as the director will not let a new person start working without all documents to comply with the regulations this one is their education document. Proof of their education. Facility person #3 will get proof of education. Facility person #4 was left go 12/19/18 (no longer an employee at Lil Angles Daycare Center) |
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| 2018-12-19 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: Facility person #5 is a regular volunteer in the facility. Facility person #5 does not have 2 written non-family references attesting to suitability to act 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.) A new employee should have two personal references in their file to comply to the regulations. I as the director need to comply to the regulations about the two personal references in all employees files. Facility person #5 will get two personal references. |
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| 2018-12-19 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: The last documented review of the emergency plan is January 2017. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan should be updated yearly and signed that I updated the emergency plan. i as the director will update the emergency plan once a year and be dated. |
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| 2018-12-19 | Renewal | 3270.31(b) - Staff person - 18 yrs. | Compliant - Finalized |
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Noncompliance Area: Facility person #4, DOB 3/12/02, is employed as an aide and has been assigned a primary supervision group while working. Facility person #4 is only 16 years old. Correction Required: A staff person shall be 18 years of age or older. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person #4 Brittney was left go 12/19/18. In the future as the director I will not hire any one under the age of 18 years of age to comply to the CPSL regulations. |
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| 2018-12-19 | Renewal | 3270.31(e) - Annual 6 hrs. training | Compliant - Finalized |
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Noncompliance Area: Facility person #1 has zero hours of annual training documented for the training year 7/2017- 7/2018. Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) All facility persons should have 6 credit hours yearly. I as the director will keep track of all facility person to make sure they all have 6 credit hours yearly. |
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| 2018-12-19 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: Facility person #2, DOH 8/29/18, has a PSP clearance dated 8/12/18, a child abuse clearance dated 8/20/18 and a signed disclosure statement dated 8/29/18. Facility person #2 has an FBI clearance request dated12/18/18 and does not have an FBI clearance on file. Facility person #2 was hired provisionally and did not request FBI clearance until after signing the disclosure statement and beginning to work. The 90 day provisional period has also expired. Facility person #4, DOH 12/3/18, has a PSP clearance dated 12/13/18 and does not have Child abuse and FBI clearances nor is there proof of requests on file. Her disclosure statement is not witnessed. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Persons #2 and #4 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.) All employees have to have all clearance completed before hire a daycare facility. Facility person #2 was left go until her FBI clearance was in my hands and disclosure was signed and dated the day of her start date. Facility person #4 is no longer employed. I as the director need to comply to the CPSL regulations. All clearances and disclosure need to be done before starting to comply the CPSL. regulations. |
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| 2018-07-16 | Allocated Unannounced Monitoring | 3270.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Noncompliance Area: The wood mulch was measured under the swings and around the embedded slide and merry-go-round. The depth of the mulch in these areas ranged from 4 inches to 6 inches. 9 inches of wood mulch is the required depth. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Daycare will have more mulch brought in the play ground are that is required 9 inches by the recommendation of the United States Consumer Product Safety Commission. I as the director will maintain the playground inspection monthly to measure 9 inches until the first snowfall in which that play ground area will be Closed until spring in which more mulch to measure 9 inches at all times. |
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| 2018-07-16 | Allocated Unannounced Monitoring | 3270.105 - High Chairs | Compliant - Finalized |
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Noncompliance Area: Observed 2 toddlers sitting in drop in seats that were not buckled using the available T-strap.. Correction Required: High chairs shall have a wide base and a T-shaped safety strap. |
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Provider Response: (Contact the State Licensing Office for more information.) I as the director will make spot checks to make sure all children are buckled in the toddler table chairs. I will do this in a memo and at an employee meeting to make sure all children are buckle and will do spot checks to make sure the children are buckled in the toddler chairs daily spot checks to insure safety by buckling chairs. |
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| 2018-07-16 | Allocated Unannounced Monitoring | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
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Noncompliance Area: A staff person changed a toddler's diaper and then placed the child in a drop in seat at the lunch table. The toddler's hands were not washed after the diaper was changed. The staff person then changed another child without washing her hands. The Rep corrected the staff person and had her wash her hands and the hands of the toddler who had been changed. 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.) I as the director will tell All Employees about hand washing needs to be done after every potty training child and after every diaper change child. Children always need to wash hands after every changing diaper and every potty time. Hands get washed before meal time or before snack time at all times by the children and the employees. I will bring this up in a memo and also at an employee meeting. I as the director will do a spot check to insure that hands are getting washed. |
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| 2018-07-16 | Allocated Unannounced Monitoring | 3270.61(i) - Maximum capacity | Compliant - Finalized |
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Noncompliance Area: Certification Rep arrived at facility approximately 10:20AM and conducted a ratio & supervision check. At that time 30 children were in care on facility premises. The maximum capacity for the facility is 29. Rep informed operator that the facility was over maximum capacity and operator stated that no other children were due to arrive. Another child arrived at the facility at 11:10AM. Rep instructed operator to contact parents and send 2 children home. While waiting for parents to come for 2 children, another child arrived at 11:24AM. This child was sent back home with parent. At 11:39AM, 2 children left with parents and the facility was then at maximum capacity. Correction Required: The total number of children receiving child day care services at the facility at any one time may not exceed the facility's maximum capacity. The operator must submit to 3 unannounced inspections in order to verify that the required correction has been made. |
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Provider Response: (Contact the State Licensing Office for more information.) Daycare will keep capacity No more than 29 children a day not exceeding facility's maximum capacity. Will not schedule more than 29 children a day to keep my capacity, and turn children away if need to meet Not exceed daycare's capacity of 29 children |
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| 2018-07-16 | Allocated Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: Observed sunscreen kept in the top shelf of the cubbies which is accessible to school age children. Sunscreens are labeled ''keep away from children''. 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.) Daycare will keep all toxics (suntan lotion, etc) kept in an area not reachable or locked container and inaccessible to children at all times. I will do a check spot to make sure toxics are inaccessible to children at all times. |
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| 2018-07-16 | Allocated Unannounced Monitoring | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Noncompliance Area: Observed a first aid kit on the picnic table in the outdoor play area. It is accessible to children. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Daycare will keep first aid kit inaccessible to children at all times. Will do a check spot to make sure the first aid kit is not inaccessible to the children at all times. Will also review this in a memo and an employee meeting first aid kit will never be inaccessible to the children at all times. |
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| 2018-07-16 | Allocated Unannounced Monitoring | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: Observed peeling paint on the side of the building that is in the outdoor play area. Also observed flakes of paint on the ground along the side of the building. 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.) The painting will be done as weather is permitting. Maintaining a building inspection monthly by me so this will not happen again. |
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| 2018-07-16 | Allocated Unannounced Monitoring | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Noncompliance Area: There is no hand washing sign in the bathroom in the preschool area. 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.) The sign for handwashing in each bathroom will be replaced due to damage. I as the director will maintain a building inspection monthly and replace any damage signs necessary for the bathroom Handwashing sign. |
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| 2018-01-08 | Unannounced Monitoring | 3270.61(i) - Maximum capacity | Compliant - Finalized |
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Noncompliance Area: WHEN REP ARRIVED AT FACILITY ON 1//8/18 TO VERIFY CORRECTIONS, THERE WERE 35 CHILDREN PRESENT IN THE FACILITY. THE MAXIMUM CAPACITY IS 29 CHILDREN. OPERATOR REPORTED THAT IT WAS DUE TO AN EARLY DISMISSAL OF THE PUBLIC SCHOOL CAUSING SCHOOL AGE CHILDREN TO ARRIVE AT THE FACILITY BEFORE YOUNGER CHILDREN LEFT. Correction Required: The total number of children receiving child day care services at the facility at any one time may not exceed the facility's maximum capacity. |
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Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL SPEAK WITH PARENTS AND NOT TAKE AS MANY SCHOOL AGE CHILDREN ON EARLY DISMISSALS. OPERATOR WILL NOT EXCEED THE MAXIMUM CAPACITY OF THE FACILITY AT ANY TIME. |
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| 2017-12-06 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: OBSERVED EXPOSED BOLTS ON THE FENCE ON THE PLAY YARD THAT IS CLOSEST TO THE ROAD. ALSO OBSERVED A RED PLASTIC SLIDE THAT IS CRACKED AT THE BOTTOM AND HAS A SHARP EDGE EXPOSED. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL CAP OR CUT BOLTS ON FENCE. OPERATOR WILL MAKE SURE THAT THERE ARE NO EXPOSED BOLTS ON FENCE. OPERATOR WILL REPAIR OR REMOVE THE DAMAGED SLIDE AND CHECK EQUIPMENT FOR HAZARDS AND REMOVE OR REPAIR ANY DAMAGED EQUIPMENT. |
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| 2017-12-06 | Renewal | 3270.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Noncompliance Area: THE WOOD MULCH UNDER THE METAL SLIDE AND SWINGS IN THE PLAY YARD CLOSEST TO THE ROAD WAS MEASURED AT A 5 INCH DEPTH AT THE SLIDE AND 2 INCH DEPTH UNDER THE SWINGS. WOOD MULCH IS REQUIRED TO BE A 9 INCH DEPTH. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL LOCK FRONT PLAY YARD UNTIL MULCH IS ADDED TO A DEPTH OF 9 INCHES. NEW MULCH WILL BE ADDED IN THE SPRING. IN THE FUTURE, OPERATOR WILL KEEP PLAY YARD LOCKED IN THE WINTER MONTHS. OPERATOR WILL MAKE SURE THAT MULCH IS RAKED MONTHLY AND 9 INCH DEPTH OF MULCH IS MAINTAINED WHEN PLAY YARD IS IN USE. |
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| 2017-12-06 | Renewal | 3270.105 - High Chairs | Compliant - Finalized |
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Noncompliance Area: OBSERVED TODDLER SITTING IN BUCKETS SEATS. THE TODDLERS WERE NOT STRAPPED IN AND STRAPS WERE NOT PRESENT IN ANY OF THE BUCKET SEATS. Correction Required: High chairs shall have a wide base and a T-shaped safety strap. |
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Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL REPLACE STRAPS IN BUCKETS SEATS AND MAKE SURE THAT STAFF KNOW CHILDREN MUST BE BUCKLED IN WHEN IN THEM. |
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| 2017-12-06 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: OBSERVED PACK & PLAYS THAT ARE NOT LABELED FOR USE BY A SPECIFIC CHILD. 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.) OPERATOR WILL LABEL THE PACK & PLAYS FOR SPECIFIC CHILDREN AND KEEP LABELED AT ALL TIMES. |
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| 2017-12-06 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: CHILDREN #4 & #5 DO NOT HAVE CURRENT CHILD SERVICE REPORTS ON FILE. 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.) OPERATOR WILL COMPLETE CHILD SERVICE REPORTS AND PLACE THEM IN FILE. IN THE FUTURE, OPERATOR WILL MAKE SURE THEY ARE UPDATED EVERY 6 MONTHS AND ON FILE. |
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| 2017-12-06 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: CHILD #1 DOES NOT HAVE HEALTH INSURANCE INFORMATION ON THE EMERGENCY FORM. CHILD #2 DOES NOT HAVE INSURANCE POLICY NUMBER ON THE EMERGENCY FORM. 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.) OPERATOR WILL HAVE PARENTS SUPPLY COMPLETE HEALTH INSURANCE INFORMATION FOR CHILDREN #1 & #2. IN THE FUTURE, OPERATOR WILL MAKE SURE INFORMATION IS COMPLETE WHEN CHILD ENROLLS. |
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| 2017-12-06 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: CHILD #3 DOES NOT HAVE RELEASE PERSON'S ADDRESS ON THE EMERGENCY FORM. 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.) OPERATOR WILL HAVE PARENT PROVIDE RELEASE PERSON'S ADDRESS AND IN FUTURE, OPERATOR WILL MAKE SURE RELEASE PERSON INFORMATIONIS COMPLETE AT ENROLLMENT. |
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| 2017-12-06 | Renewal | 3270.133(6)/3270.133(7) - Written consent/Medication log | Compliant - Finalized |
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Noncompliance Area: OBSERVED PRESCRIPTION TRIAMCINOLONE CREAM FOR A CHILD. STAFF PERSON REPORTS THAT THE CREAM IS PUT ON THE CHILD'S BELLY. BEGAN APPLYING LAST WEEK. NO PARENTAL CONSENT OR MEDICATION LOG IS PRESENT FOR THIS MEDICATION. Correction Required: A parent shall provide written consent for administration of medication or a special diet. An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered. |
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Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL HAVE PARENT FILL OUT A DHS MEDICATION LOG AND SIGN. STAFF WILL SIGN AND DATE LOG WHENEVER MEDICATION IS APPLIED. IN THE FUTURE, ALL MEDICATIONS BROUGHT TO THE CENTER WILL HAVE A MEDICATION LOG AND SIGNED PARENTAL CONSENT. |
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| 2017-12-06 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: CHILDREN #1, #4 AND #5 HAVE EMERGENCY FORMS AND AGREEMENTS THAT HAVE NOT BEEN UPDATED IN THE LAST 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.) OPERATOR WILL HAVE PARENTS UPDATE EMERGENCY FORMS AND AGREEMENTS AND IN THE FUTURE WILL HAVE THEM UDATED EVERY 6 MONTHS. |
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| 2017-12-06 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: CHILD #3 DOES NOT HAVE SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL SERVICES OR FIRST AID. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL HAVE PARENT SIGN CONSENT FOR EMS AND FIRST AID. OPERATOR WILL CHECK FORMS WHEN PARENTS TURN IN AND MAKE SURE THEY ARE COMPLETE AT TIME OF ENROLLMENT |
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| 2017-12-06 | Renewal | 3270.31(e) - Annual 6 hrs. training | Compliant - Finalized |
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Noncompliance Area: FACILITY PERSONS #1 AND #3 DO NOT HAVE PROOF OF 6 HOURS OF ANNUAL TRAINING ON FILE. OEPRATOR STATES THEY HAVE TAKEN 6 HR HEALTH & SAFETY BASICS BUT DO NOTHAVE CERTIFICATE ON FILE. Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL OBTAIN CERTIFICATES FOR PROOF OF TRAINING FOR FACILITY PERSONS #1 & #3. IN THE FUTURE OPERATOR WILL MAKE SURE ALL TRAINING IS DOCUMENTED IN THE FILE. |
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| 2017-12-06 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Noncompliance Area: FACILITY PERSONS #1, #2, #3 DO NOT HAVE EVALUATIONS ON FILE SINCE 2015. 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.) OPERATOR WILL PREPARE UPDATED EVALUATIONS FOR FACILITY PERSONS #1, #2, #3 & #4 AND PLACE IN FILE. IN THE FUTURE, OPERATOR WILL MAKE SURE STAFF EVALUATIONS ARE COMPLETED ANNUALLY. |
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| 2017-12-06 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Noncompliance Area: REQUIRED EMERGENCY NUMBERS ARE NOT POSTED NEAR THE TELEPHONE IN THE FRONT ROOM. 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.) OPERATOR WILL POST REQUIRED EMERGENCY NUMBERS NEAR PHONE IN THE FRONT ROOM AND KEEP POSTED AT ALL TIMES. |
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| 2017-12-06 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: THE FIRST AID KIT IN BACKROOM DOES NOT CONTAIN SOAP. 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.) OPERATOR WILL PACE SOAP IN FIRST AID KIT IN BACK ROOM. OPERATOR WILL CHECK KITS EVERY MONTH AND REPLACE ANY MISSING ITEMS AS NEEDED. |
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| 2017-12-06 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: A LIGHT CORD IS HANGING ABOVE THE CHANGING TABLE INTHE BACK ROOM AND COULD BE ACCESSIBLE TO CHILDREN ON THE CHANGING TABLE AND POSES A HAZARD OF THE LIGHT BEING PULLED DOWN ONTO CHILD. 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.) OPERATOR WILL SHORTEN THE EXTENSION CORD FROM THE LIGHT OVER THE CHANGING TABLE SO IT IS NOT ACCESSIBLE TO CHILDREN ON THE TABLE. OPERATOR WILL REMOVE ANY HAZARDS THAT ARE PRESENT. |
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| 2017-12-06 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Noncompliance Area: THERE IS NO HANDWASHING SIGN IN THE BATHROOM IN THE FRONT ROOM. 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.) OPERATOR WILL REPLACE HANDWASHING SIGN AND KEEP POSTED AT ALL TIMES. |
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| 2017-01-03 | Renewal | 3270.111(a) - Written plan | Compliant - Finalized |
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Noncompliance Area: The facility does not have a written plan of daily activities and routines. 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.) Daily activities are posted in each classroom. In the future daily activities will be posted and staff will follow schedule. |
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