Niurky Y Santiago
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
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| 2025-09-18 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: Children 1 and 2 did not have the name of the health insurance company on the emergency contact 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.) I will obtain health insurance coverage information. |
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| 2025-09-18 | Renewal | 3290.182(3)/3290.182(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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Regulation: 3290.182(3)/3290.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: Child 1 did not have consent for emergency medical care and minor first aid on file. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must 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.) Will obtain signatures. |
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| 2025-09-18 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Regulation: 3290.73(c) Description: Has all items Noncompliance Area: During the renewal inspection on 9/18/2025, it was observed that the first aid kit did not have medical tape. 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.) Will have everything in the first aid kit. |
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| 2024-09-11 | Renewal | 3290.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3290.166(1) Description: Written statement Noncompliance Area: Children 1 and 2, who are both infants, did not have an infant feeding schedule on file. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) I will obtain a feeding schedule from parents. |
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| 2024-09-11 | Renewal | 3290.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3290.166(4) Description: Bottles labeled Noncompliance Area: Child 1 did not have his bottle labeled with his name on it. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Bottle was labeled. |
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| 2024-09-11 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: During the annual inspection on 9/11/2024, it was observed that the last emergency drill was conducted on 8/30/2023. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) I will conduct an emergency plan drill. |
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| 2023-09-18 | Renewal | 3290.124(b)(6)/3290.124(b)(7) - Insurance coverage information/Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(6)/3290.124(b)(7) Description: Insurance coverage information/Name/address/phone release person Noncompliance Area: During renewal inspection conducted 9/18/2023, the following was missing from children's emergency contact forms: Child #1: health insurance policy number and release person's address. 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. 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.) Child #1: health insurance policy number and release person's address were completed by parent. |
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| 2023-09-18 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3290.124(d) Description: Written emergency plan posted Noncompliance Area: During renewal inspection conducted 9/18/2023, facility's emergency transportation plan was not posted. Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency transportation plan was posted in the child care facility. |
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| 2023-09-18 | Renewal | 3290.131(d)(5)/3290.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3290.131(d)(5)/3290.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: During renewal inspection conducted 9/18/2023, there was no record of influenza vaccine or acceptable exemption on file for child #1 for the year 2022. Child #1 is preschool aged (see LIS code sheet). Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). Child #1 will be dismissed from care by close of business (day of inspection/notification) until either the immunization record is updated, or a parent provides a written, signed exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent provided a letter stating that child will be getting the influenza vaccine in November 2023. |
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| 2023-09-18 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: During renewal inspection conducted 9/18/2023, facility's emergency plan does not address continuity of operations. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. The operator shall update the section of their emergency plan that must address continuity of operations. |
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Provider Response: (Contact the State Licensing Office for more information.) A policy "in the event of an emergency" has been added to the emergency plan including continuity of operations. |
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| 2023-09-18 | Renewal | 3290.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3290.182(3) Description: Consent for emergency medical care required prior to admission Noncompliance Area: During renewal inspection conducted 9/18/2023, emergency contact form for child #1 did not contain signed parental consent for emergency medical care. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent signed emergency contact form giving consent for emergency medical care. |
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| 2023-09-18 | Renewal | 3290.24(g) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(g) Description: Emergency plan Noncompliance Area: During renewal inspection conducted 9/18/2023, operator admitted that facility's emergency plan was never sent to Allentown EMA (local municipality). Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan was submitted to Lehigh County EMA on 11/15/2021 and was returned on 11/22/2021. During the subsequent years there were no changes. New changes were added in September 2023. The emergency plan will be sent to EMA on 10/2/2023. |
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| 2023-09-18 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: During renewal inspection conducted 9/18/2023, facility person #1, facility person #2, and facility person #3 did not have signed, dated disclosure statement on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1, facility person #2, and facility person #3 may not work in a child care position or be present at the facility until signed, dated disclosure statements are on file. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person #1, #2, and #2 have signed the disclosure statement. |
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| 2023-09-18 | Renewal | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: During renewal inspection conducted 9/18/2023, facility's fire drill log indicated that fire drills were conducted past 60 days on the following occasions: 8/8/2022-10/31/2022; 12/7/2022-2/24/2022-5/2/2023-7/4/2023 Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Prior drills were conducted every two or three months according to the fire department stated that drills were to be conducted every three months. In the future, fire drills will be conducted every 60 days. |
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| 2023-09-18 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: During renewal inspection conducted 9/18/2023, facility's fire detection testing log indicated that smoke alarms were tested past 30 days during the following occasions: 3/1/2023-4/3/2023. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) During 3/1/2023-4/3/2023, the smoke alarms were tested on 4/3/2023 because 4/1 and 4/1 were weekend days. |
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| 2022-09-13 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Regulation: 3290.117(c) Description: Vet's certificate required Noncompliance Area: During renewal inspection conducted 9/13/2022, a dog (Milo) was present at the facility. His veterinarian's certificate of current rabies immunizations was not on file. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will locate dog's certificate of current rabies immunization and keep on file at the facility. |
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| 2022-09-13 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Regulation: 3290.131(a) Description: Within 60 days Noncompliance Area: During renewal inspection conduct3ed 9/13/2022, initial health assessment for Child #3 was dated 9/24/2021, which later than 60 days following the first day of attendance at the facility (see LIS code sheet for child's date of admission). Correction Required: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Health assessment for Child #3 is current. |
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| 2022-09-13 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
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Regulation: 3290.131(b)(2) Description: Updated toddler/preschool health report: every 12 months Noncompliance Area: During renewal inspection conducted 9/13/2022, most recent health assessment on file for Child #1, who is preschool age, is dated 8/28/2021 (see LIS code sheet for child's date of birth). 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 has health assessment scheduled for 11/29/2022. Operator will ask parent to have a child health assessment completed at this appointment and it will be kept in child's file at the facility. |
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| 2022-09-13 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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Regulation: 3290.131(e)(1) Description: Parent written verification from Doctor. Noncompliance Area: During renewal inspection conducted 9/13/2022, records for Child #1 and Child #2 did not include record of influenza vaccine for 2021. There was not an 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.) In the future, provider will send a reminder to parents during flu season that a record of an influenza vaccine or an acceptable exemption needs to be on file. |
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| 2022-09-13 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: During renewal inspection conducted 9/13/2022, facility did not develop a policy and procedure for Shaken Baby, Abusive Head Trauma, and Child Maltreatment. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Beginning April 29, 2022, all child care facilities must have a policy to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. The policy must include, but is not limited to: · Recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma; · Strategies for coping with a crying, fussing, or distraught child; and · Address the prevention and identification of child maltreatment. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility will develop a policy to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. The policy will include: · Recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma; · Strategies for coping with a crying, fussing, or distraught child; and · Address the prevention and identification of child maltreatment. Policy will be reviewed with all staff and documentation of training will be kept on file at the facility. Policy will be kept on file at the facility. |
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| 2022-09-13 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: During renewal inspection conducted 9/13/2022, facility did not conduct annual emergency drill. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility will practice emergency drill by tomorrow and will document. Documentation will be kept on file at the facility. |
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| 2022-09-13 | Renewal | 3290.31(g) - Age and training | Compliant - Finalized |
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Regulation: 3290.31(g) Description: Age and training Noncompliance Area: During renewal inspection conducted 9/13/2022, Facility person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): CCDBG Health and Safety Training. Correction Required: Staff person(s) shall complete professional development in the topics of 3290.31(g) (1-10) within 90 days of hire. Facility person #1 will have until 9/28/2022 to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by a family child care home staff person who has completed the required training related to this citation. If there are no staff available to supervise facility person #1, facility person #1 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person #1 will complete CCDBG Health and Safety training. Documentation of training will be kept on file at the facility. |
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| 2022-09-13 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: During renewal inspection conducted 9/13/2022, a disclosure statement was not on file for Facility person #1 or facility person #2. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 and #2 may not work in a child care position at the facility until appropriate information is on file. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will comply with CPSL. Operator will obtain signed disclosure statements for Facility person #1 and #2 and keep on file at the facility. |
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| 2022-09-13 | Renewal | 3290.94(a)(9) - Written record | Compliant - Finalized |
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Regulation: 3290.94(a)(9) Description: Written record Noncompliance Area: During renewal inspection conducted 9/13/2022, facility's fire drill log reflected that drills were conducted on 10/31/21, 1/3/22; 2/8/22, 5/16/22, 8/8/22, which is past 60 days. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire drill log is current. |
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| 2021-11-08 | Renewal | 3290.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3290.123(a)(4) Description: Arrival/departure times Noncompliance Area: At the time of the inspection, there was no arrival and departure times on the agreement for child #1. En el momento de la inspección, no había horarios de llegada y salida en el acuerdo para el niño # 1. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) Arrival and departure times were added to the agreement for child #1. Los horarios de llegada y salida se agregaron al acuerdo para el niño # 1. |
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| 2021-11-08 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3290.123(a)(5) Description: Designated release persons Noncompliance Area: At the time of the inspection, the agreement on file for child #1, 2 and 3 did not specify the persons designated by a parent to whom the child may be released. En el momento de la inspección, el acuerdo en el expediente para los niños # 1, 2 y 3 no especificaba las personas designadas por un padre a quienes el niño puede ser liberado. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The agreement for child #1,2 and 3 will include the persons designated by a parent to whom the child may be released. El acuerdo para el niño # 1, 2 y 3 incluirá a las personas designadas por un padre a quien el niño puede ser liberado. |
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| 2021-11-08 | Renewal | 3290.123(a)(6)/3290.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3290.123(a)(6)/3290.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: At the time of the inspection, there was no date of admission on the agreement for child #5. En el momento de la inspección, no había fecha de admisión en el acuerdo para el niño # 5. Correction Required: An agreement shall specify the date of the child's admission.A child's record must contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) The date of admission will be added to the agreement for child #5. La fecha de admisión se agregará al acuerdo para el niño # 5. |
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| 2021-11-08 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: At the time of the inspection, on the emergency contact form for child # 1-5, the parent's home and work address was missing. En el momento de la inspección, en el formulario de contacto de emergencia para el niño # 1-5, faltaba la dirección de la casa y el trabajo de los padres. . 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.) A new emergency contact form was obtained. The work and home address has been added to the emergency contact forms for child #1-5. Se obtuvo un nuevo formulario de contacto de emergencia. El trabajo y la dirección del hogar se han agregado a los formularios de contacto de emergencia para el niño # 1-5. |
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| 2021-11-08 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3290.124(b)(6) Description: Insurance coverage information Noncompliance Area: At the time of the inspection, the emergency contact form for child #2 and 3 did not contain health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits. En el momento de la inspección, el formulario de contacto de emergencia para el niño # 2 y 3 no contenía cobertura de seguro de salud y número de póliza para un niño bajo una póliza familiar o beneficios de asistencia médica. 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.) The emergency contact form for child #2 and 3 will have health insurance coverage and policy number added. el formulario de contacto de emergencia para el niño # 2 y 3 tendrá cobertura de seguro de salud y número de póliza agregado. |
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| 2021-11-08 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: At the time of the inspection, the address of the individual designated by the parent to whom the child may be released was missing from the emergency contact form for child #4. En el momento de la inspección, la dirección de la persona designada por el padre a quien el niño puede ser liberado faltaba en el formulario de contacto de emergencia para el niño # 4. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The address of the individual designated by the parent to whom the child may be released was added to the emergency contact form for child #4. La dirección de la persona designada por el padre a quien el niño puede ser liberado se agregó al formulario de contacto de emergencia para el niño # 4. |
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| 2021-11-08 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3290.124(d) Description: Written emergency plan posted Noncompliance Area: At the time of the inspection, there was no written plan posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. En el momento de la inspección, no se publicó ningún plan escrito que identificara los medios para transportar a un niño a la atención de emergencia y las disposiciones de personal de la instalación en caso de emergencia. Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) A plan which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency will be posted in the main child care space. En el espacio principal de cuidado infantil se publicará un plan que identifique los medios para transportar a un niño a la atención de emergencia y las disposiciones de personal de las instalaciones en caso de emergencia. |
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| 2021-11-08 | Renewal | 3290.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3290.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: At the time of the inspection, the health assessment on file for child #1-4 did not state that the child is able to participate in child care and appears to be free from contagious or communicable disease. En el momento de la inspección, la evaluación de salud en el archivo para el niño # 1-4 no indicaba que el niño pueda participar en el cuidado infantil y parece estar libre de enfermedades contagiosas o transmisibles. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) A statement from the child #1-4 physician will be obtained stating the child is free from communicable diseases and able to be in childcare will placed with the child's most current health assessment. Se obtendrá una declaración del médico del niño # 1-4 que indique que el niño está libre de enfermedades transmisibles y que puede estar en el cuidado de niños se colocará con la evaluación de salud más reciente del niño. |
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| 2021-11-08 | Renewal | 3290.151(a)/3290.151(c)(2) - Within 3 months, then 12 months/Mantoux TB | Compliant - Finalized |
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Regulation: 3290.151(a)/3290.151(c)(2) Description: Within 3 months, then 12 months/Mantoux TB Noncompliance Area: At the time of the inspection, there was no health assessment or TB screening on file for facility person #6. En el momento de la inspección, no había una evaluación de salud o una evaluación de TB en el archivo para la persona # 6 de la instalación. 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 on file at the facility.An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person #6 will not work with children until a health assessment and TB test is completed and placed in the file. La persona # 6 del centro no trabajará con niños hasta que se complete una evaluación de salud y una prueba de TB y se coloque en el archivo. |
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| 2021-11-08 | Renewal | 3290.22(b) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3290.22(b) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: At the time of the inspection, the provider did not have verification that the parents of the enrolled children are given information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. En el momento de la inspección, el proveedor no tenía verificación de que los padres de los niños inscritos recibieron información sobre cómo acceder a las regulaciones en este capítulo de manera electrónica y con instrucciones para comunicarse con la oficina regional de cuidado infantil correspondiente. Correction Required: The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will email the parents the link to Chapter 3290 regulations as well as information for contacting the regional office. It will also be posted next to the Certificate of Compliance. El proveedor enviará por correo electrónico a los padres el enlace a las regulaciones del Capítulo 3290, así como información para comunicarse con la oficina regional. También se publicará junto al Certificado de Cumplimiento. |
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| 2021-11-08 | Renewal | 3290.24(a)(2)/3290.24(a)(5) - Emergency plan/Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(a)(2)/3290.24(a)(5) Description: Emergency plan/Emergency plan Noncompliance Area: At the time of the inspection, the provider did not have accommodations for infants and toddlers in the event of an emergency and did not have lock-down procedures in the emergency plan. En el momento de la inspección, el proveedor no tenía adaptaciones para bebés y niños pequeños en caso de una emergencia y no tenía procedimientos de bloqueo en el plan de emergencia. Correction Required: The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by § 3290.94 (relating to fire drills).The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will include accommodations for infants and toddlers in the event of an emergency. Lock-down procedures will also be added to the emergency plan. El proveedor incluirá adaptaciones para bebés y niños pequeños en caso de una emergencia. Los procedimientos de bloqueo también se agregarán al plan de emergencia. |
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| 2021-11-08 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: At the time of the inspection, facility person #6 did not have emergency plan training on file. En el momento de la inspección, la persona # 6 de la instalación no tenía capacitación en el plan de emergencia en el archivo. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person #6 will be trained in the emergency plan. La persona # 6 de la instalación será capacitada en el plan de emergencia. |
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| 2021-11-08 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: At the time of the inspection, facility person #6 did not have a completed National Sex Offender Registry certificate or mandated child abuse reporting training on file. En el momento de la inspección, la persona # 6 de la instalación no tenía un certificado completo del Registro Nacional de Delincuentes Sexuales o una capacitación obligatoria para informar sobre abuso infantil en el archivo. 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 CPSL was revised to include the requirement for the National Sex Offender Registry (NSOR) clearance, effective 9/30/19. The CPSL also states that anyone hired before 9/30/19 had until 7/1/20 to obtain this clearance. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person #6 will not be in the facility while children are in care until the completed NSOR certificate is obtained. Mandated reporter training will be obtained and placed in the file. La persona # 6 de la instalación no estará en la instalación mientras los niños estén bajo cuidado hasta que se obtenga el certificado NSOR completo. La capacitación obligatoria de reporteros se obtendrá y se colocará en el archivo. |
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| 2021-11-08 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: At the time of the inspection, facility person #6 did not have a completed National Sex Offender Registry certificate or mandated child abuse reporting training on file. En el momento de la inspección, la persona # 6 de la instalación no tenía un certificado completo del Registro Nacional de Delincuentes Sexuales o una capacitación obligatoria para informar sobre abuso infantil en el archivo. 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 # 6 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.) Facility person #6 will not be in the facility while children are in care until the completed NSOR certificate is obtained. Mandated reporter training will be obtained and placed in the file. La persona # 6 de la instalación no estará en la instalación mientras los niños estén bajo cuidado hasta que se obtenga el certificado NSOR completo. La capacitación obligatoria de reporteros se obtendrá y se colocará en el archivo. |
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| 2021-11-08 | Renewal | 3290.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3290.94(a)(5) Description: Evacuation routes posted Noncompliance Area: At the time of the inspection, the evacuation routes were not posted on the 1st and 2nd floors of the home. En el momento de la inspección, las rutas de evacuación no estaban publicadas en los pisos 1 y 2 de la casa. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Evacuation routes will be made and posted on the 2nd and 3rd floors of the home. Las rutas de evacuación se realizarán y publicarán en los pisos 2 y 3 de la casa. |
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| 2019-10-25 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Noncompliance Area: The facility dog, Milo, did not have an updated rabies shot on file. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) I will obtain the rabies shot. In the future, I will check the animal paperwork annually. |
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| 2019-10-25 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: Child 1 was missing the name and policy number of his health insurance. 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.) I will obtain health information. In the future, I will get it upon enrollment. |
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| 2019-10-25 | Renewal | 3290.182(3)/3290.182(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 1 did not have permission for emergency medical care and minor first aid. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record must 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.) I will obtain permissions. In the future, I will get it upon enrollment. |
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| 2019-10-25 | Renewal | 3290.24(d) - Plan posted | Compliant - Finalized |
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Noncompliance Area: The emergency plan was not posted in a conspicuous location. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) I posted the emergency plan. In the future, I will keep it posted. |
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| 2019-10-25 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: Household member 1 did not have a child abuse clearance on file or proof of applying for one. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Household member 1 applied for child abuse clearance with certification representative present. In the future, household member 1 will update the child abuse clearance every 5 years. |
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| 2018-10-22 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Noncompliance Area: One of the providers dogs did not have an updated rabies certificate on file. It was expired 8/2/2018. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will get the shot within a week. In the future, provider will ensure that it is done every year. |
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| 2018-10-22 | Renewal | 3290.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Noncompliance Area: Child 1 did not have permission for emergency medical care on file. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain permission today. In the future, will obtain permission every 6 months. |
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| 2018-10-22 | Renewal | 3290.22(a)/3290.24(d) - Availability/Plan posted | Compliant - Finalized |
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Noncompliance Area: The emergency plan and regulations were not posted in a conspicuous location used by parents. Correction Required: The facility's current certificate of registration 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 locationThe operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan and regulations will be posted on a bulletin board. They will be maintained in the future. |
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| 2018-10-22 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: Staff 1, who is an adult household member, had a volunteer state police clearance on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 1 will resubmit the volunteer clearance. In the future, household members will apply for household member clearance. |
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| 2018-10-22 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: There was cleaning materials and air freshener accessible to the children in the upstairs bathroom. They were in the bathroom cabinet, which was unlocked, under the sink. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will purchase a lock for the cabinet. In the future, toxics will remain to be inaccessible to the children. |
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| 2018-01-05 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: First-aid kit is missing gloves, gauze and 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.) Provider added missing items to first-aid kit. In the future, will make sure all items are in the first-aid kit. Provider will make a list of all items that belong in the firs-aid kit and tape it to the kit. |
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| 2017-10-13 | Unannounced Monitoring | 3290.151(a)/3290.192(2) - Within 3 months, then 12 months/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: Staff 1 provides direct care and comes into contact with the children and works with food preparation - does not have a health assessment on file at the facility. 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 on file at the facility.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.) Staff 1 will get a health assessment and tb screening and in the future, will make sure all persons who come into contact with children or prepare food have this on file at all times. On 12/14/15, provider sent an email stating staff 2 no longer works for her and has moved out of the state. |
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| 2017-10-13 | Unannounced Monitoring | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: OON 7/25/17, A RENEWA INSPECTION WAS CONDUCTED. HOUSEHOLD MEMBER 1 DOES NOT HAVE A STATE POLICE CLEARANCE, CHILD ABUSE CLEARANCE AND FBI CLEARANCE ON FILE AND LIVES IN THE HOUSE FOR MORE THAN 30 DAYS. STAFF 2 DOES NOT HAVE MANDATED REPORTER TRAINING ON FILE. On 10/13/17 a verification visit was conducted. Inspector observed staff 2 alone with children. Staff 2 does not have proof of child abuse clearance and fbi clearance on file. Staff 2 does not have a completed child abuse clearance and state police clearance on file. Staff 1 does not have mandated reporter training on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 1 applied for child abuse clearance and fbi clearance on 10/13/17. Provider will send results to inspector. Staff 1 will complete mandated reporter training and send to inspector. In the future, provider will make sure all staff persons have all 3 clearances and mandated reporter training on file at all times. On 12/14/15, provider sent an email stating staff 2 no longer works for her and has moved out of the state. |
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| 2017-07-25 | Renewal | 3290.101(a)/3290.101(b) - Age appropriate/Include 6 categories of development | Non Compliant - Finalized |
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Noncompliance Area: INSPECTOR DID NOT SEE PLAY EQUIPMENT AND MATERIALS APPROPRIATE TO THE DEVELOPMENTAL NEEDS, INDIVIDUAL INTERESTS AND AGES OF THE CHILDREN SHALL BE PROVIDED IN SUFFICIENT AMOUNT AND VARITY TO PERCLUDE LONG WAITS FOR USE. Correction Required: Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use. Play equipment and materials shall include the items specified at 3290.101(c)(1) - (6). |
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Provider Response: (Contact the State Licensing Office for more information.) I WILL CHECK ALL PLAY EQUIPMENT AND MATERIALS ARE DEVELOPMENTALLY APPROPRIATE FOR ALL AGES. IN THE FUTURE ALL EQUIPMENNT AND MATERIALS WILL BE PURCHASED ACCORDING TO AGE GROUP. |
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| 2017-07-25 | Renewal | 3290.123(a)(3) - Services provided | Non Compliant - Finalized |
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Noncompliance Area: CHILD 1 AND 2 DO NOT HAVE CHILD SERVICE REPORTS ON FILE AND HAVE BEEN ENROLLED FOR MORE THAN 6 MONTHS. Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more information.) CHILD 1 AND 2 WILL HAVE A COMPLETED CSR BY 9/15/17. IN THE FUTURE ALL CSR WILL BE COMPLETED EVERY SIX MONTHS. |
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| 2017-07-25 | Renewal | 3290.123(a)(5) - Designated release persons | Non Compliant - Finalized |
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Noncompliance Area: CHILD 4 DOES NOT HAVE RELEASE PERSONS LISTED ON THE FEE AGREEMENT. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) CHILD 4 HAS BEEN CORRECTED. IN THE FUTURE FEE AGREEMENT WILL SPECIFY THE PERSONS DESIGNATED BY A PARENT TO WHOM THE CHILD MAY BE RELEASED. |
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| 2017-07-25 | Renewal | 3290.123(b) - Parent receives original | Non Compliant - Finalized |
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Noncompliance Area: CHILDREN 1, 2 AND 6 DO NOT HAVE FEE AGREEEMTS ON FILE. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) CHILDREN 1, 2 AND 6 HAVE A COMPLETED FEE AGREEMENT ON FILE. INTHE FUTURE ALL CHILDREN WILL HAVE A SIGNED FEE AGREEMENT ON FILED. |
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| 2017-07-25 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Noncompliance Area: CHILD 5 AND 6 DO NOT HAVE THE PHYSICIANS NAME ADDRESS AND PHONE NUMBER LISTED ON THE EMERGENCY CONTACT FORM. CHILD 1 DOES NOT HAVE THE PHYSICIANS NAME ON THE EMERGENCY CONTACT FORM. Correction Required: Emergency contact information must include the name, address and telephone number of the child`s physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) CHILD 5, 6 AND 1 HAVE COMPLETED THE EMERGENCY CONTACT. IN THE FUTURE, ALL EMERGENCY CONTACTS WILL BE CHECK FOR ACCURACY AND COMPLETION. |
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| 2017-07-25 | Renewal | 3290.124(b)(6) - Insurance coverage information | Non Compliant - Finalized |
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Noncompliance Area: CHILDREN 1 AND 3 DO NOT HAVE THE HEALTH INSURANCE COVERAGE AND POLICY NUMBER LISTED ON THE EMERGENCY CONTACT 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.) CHLDREN 1 AND 3 HAS COMPLETED HEALTH INSURANCE INFORMATION. IN THE FUTURE EMERGENCY CONTACT WILL BE REVISED FOR COMPLENESS AND ACCURACY. |
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| 2017-07-25 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Noncompliance Area: CHLDREN 1, 2, 3 AND 6 DO NOT HAVE 6 MONTH UPDATED EMERGENCY CONTACT FORMS ON FILE. CHILD 4 DID NOT RECEIVE A 6 MONTH UPDATE FOR THE EMERGENCY CONTACT FORM AND FEE AGREEMENT. THE DATES FOR THE UPDATES FOR CHILD 4 ON FILE FOR THE EMERGENCY CONTACT FORM ARE 7/28/17 AND 2/8/17 AND THE FEE AGREEMENTS ARE 8/1/16 AND 2/1/17. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the informationA parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) CHILDREN 1, 2, 3 AND 6 HAS A COMPLETED EMERGENCY CONTACT. IN THE FUTURE ALL EMERGENCY CONTACTS AND FEE AGREEMENTS WILL BE REVIEWED AND SIGNED BY PARENTS EVERY 6 MONTHS. |
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| 2017-07-25 | Renewal | 3290.18 - General Health and Safety | Non Compliant - Finalized |
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Noncompliance Area: INSPECTOR OBSERVED A TELEVISION HANGING ON THE WALL. INSPECTOR OBSERVED HANGING WIRES FROM THE TELEVISION RUNNING DOWN THE WALL TO THE OUTLET. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) A CABLE PROTECTOR WILL BE PURCHASED ON 9/1/17. IN THE FUTURE, PROVIDER WILL ENSURE THAT THERE ARE NO TREATS TO THE HEALTH OR SAFETY OF THE CHILDREN. |
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| 2017-07-25 | Renewal | 3290.31(a)(2) - HS Diploma/GED | Non Compliant - Finalized |
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Noncompliance Area: STAFF 2 HAD EDUCATION ON FILE FROM A DIFFERENT COUNTRY. THE EDUCATION ON FILE FOR STAFF 2 HAS NOT BE EVALUATED TO DETEMINE IF IT MEETS THE REQUIREMENTS OF A HIGH SCHOOL DIPLOMA IN THE UNITED STATES. Correction Required: The operator shall have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department at the time of registration renewal. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL GET HIGH SCHOOL DIPLOMA EVALUATED BY 9/30/17. IN THE FUTURE PROVIDER WILL ENSURE THAT ALL EDUCATION RECORDS ARE UP TO DATE. |
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| 2017-07-25 | Renewal | 3290.31(f)/3290.192(4) - Biennial 12 hrs. training/Required training | Non Compliant - Finalized |
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Noncompliance Area: STAFF 2 DOES NOT HAVE ANY CHILD CARE TRAINING ON FILE. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.A facility person`s record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL TRAINING HAS BEEN COMPLETED. ATTACHED A LIST OF TRAININGS. IN THE FUTURE PROVIDER WILL ENSURE THE COMPLETION OF 12 ANNUAL HOURS OF PROFESSIONAL DEVELOPMENT. |
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| 2017-07-25 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Noncompliance Area: HOUSEHOLD MEMBER 1 DOES NOT HAVE A STATE POLICE CLEARANCE, CHILD ABUSE CLEARANCE AND FBI CLEARANCE ON FILE AND LIVES IN THE HOUSE FOR MORE THAN 30 DAYS. STAFF 2 DOES NOT HAVE MANDATED REPORTER TRAINING ON FILE. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) HOUSEHOLD MEMBER 1 IS INTHE PROCESS OF OBTAINING ALL CLEARANCES. IN THE FUTURE, PROVIDER WILL ENSURE THAT ANYONE OVER THE AGE OF 18 YEARS AND LIVING IN THE HOUSE FOR MORE THAN 30 DAYS WILL HAVE ALL 3 CLEARANCES ON FILE. |
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| 2017-07-25 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Non Compliant - Finalized |
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Noncompliance Area: INSPECTOR OBSERVED AN ELECTRIC OUTLET WITHOUT AN OUTLET COVER ON THE WALL TO THE RIGHT OF THE SLIDING GLASS DOORS. THE OUTLET IS ACCESSIBLE TO CHILDTEN 5 YRS OF AGE OR YOUNGER. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) OUTLET WAS COVER IMMEDIATELY. IN THE FUTURE ALL OUTLETS WILL BE CHECKED TO ENSURE IT HAS RECEPTACLE COVERS. |
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| 2017-07-25 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Non Compliant - Finalized |
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Noncompliance Area: INSPECTOR OBSERVED CLOROX ACCESSIBLE ON THE CHANGING TABLE. CLOROX WAS LABELED "KEEP OUT OF REACH OF CHILDREN". Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) THE CLOROX SOLUTION WAS PLACED OUT OF REACH OF THE CHILDREN. IN THE FUTURE, ANY ITEMS LABELED "KEEP OUT OF REACH OF CHILDREN" WILL BE LOCK IN A CONTAINER. |
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| 2017-07-25 | Renewal | 3290.72 - Emergency Numbers Posted | Non Compliant - Finalized |
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Noncompliance Area: THE AMBULANCE AND FIRE DEPARTMENT ARE NOT LISTED ON THE EMERGENCY NUMBERS POSTED ON THE WALL INSIDE THE FACILITY. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) EMERGENCY NUMBERS HAS BEEN COMPLETED AND POSTED IN BULLETIN BOARD. IN THE FUTURE ALL EMEGENCY NUMBERS WILL BE RECEIVED AND I WILL ENSURE THE ARE ALWAUS POSTED. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 18102
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