Mini Miracles
Quick Facts
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Reviews
Excellent place n staff. Owner welcomed my son in with open arms..when I work late his always tired n fed when I pick him up n that makes a mother happy after working late..
My boys love this daycare we will never get care anywhere else. Its more like family all about the kids we recommend this daycare to everyone.
My granddaughter attends here. She gets amazing quality care here! She is loved by all of the daycare workers!! The facility is clean. There are toys galore to play with (more than what my daughter had to play with when she was younger) the food is great quality and my granddaughter loves it! My granddaughter has made so many new friends, it’s hard to keep count. Unfortunately the highest star rating it will let me give is 5. If This system gave more than 5 stars, I’d rank it as highest as it would go. I would give it an infinite amount of stars!!! My granddaughter is the most capable of hands. So I recommend Mini Miracles 1 million percent!
This daycare is the most amazing place on earth. My daughter loves coming here and playing with her friends. The owner got my daughter to walk and eat much more varieties of foods versus her previous daycare. I won't change this place for anything in the world. I intend on keeping her here until the max. age.
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-05-20 | Complaints- Legal Location | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: During an unannounced inspection on 5/20/2026, several piles of animal feces were observed in the grass of the outdoor play space. 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.) There are a lot of stray cats that are urinating and defecating in the yards in the area including the daycare. Myself and staff usually clean the yard before the children go out. However there was a hornet's nest above the steps to the yard. We could not bring the children out to the yard and myself and staff did not clean the yard in fear of being stung. We went to the park located at the end of the block for outdoor play time when weather permitted until the exterminator got rid of the hornet's nest. The inspector was already aware of this issue with the stray cats |
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| 2026-04-07 | Unannounced Monitoring | 3280.95(a)/3280.95(b) - FIRE DETECTION/Staff responsibility | Needs Verification |
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Regulation: 3280.95(a)/3280.95(b) Description: FIRE DETECTION/Staff responsibility Noncompliance Area: During an unannounced inspection on 4/7/2026, the fire drill/fire detection log showed that the fire alarm system had not been manually tested since 2/26/2026. 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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. The fire alarm system must be manually tested at least once every 30 days. |
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Provider Response: (Contact the State Licensing Office for more information.) The fire alarm system was manually tested on 4/7/2026. |
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| 2025-12-23 | Renewal | 3280.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3280.124(e) Description: Written emergency plan posted Noncompliance Area: During the Renewal Inspection on 12/23/2025, a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in the any of the childcare spaces Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every childcare space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) The written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was posted conspicuously in each childcare space. All plans will be displayed on the bulletin board and in each childcare space where required where everyone can see them. |
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| 2025-12-23 | Renewal | 3280.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3280.166(1) Description: Written statement Noncompliance Area: During the Renewal Inspection on 12/23/2025, Child #1 and Child #2, both infants did not have a written formula and feeding schedule from the parent on file. See LIS code sheet. 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.) A written formula + feeding plan was obtained from the parents and put in the child's file. |
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| 2025-12-23 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: During the Renewal Inspection on 12/23/2025, both Staff #1 and Staff #2 had current mandated reporter training on file that was completed on 12/8/2025. However, these mandated reporter trainings were not completed within the required 60 months. The previously documented mandated reporter training on file was dated 12/6/2020 for both Staff #1 and Staff #2 Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). All staff must complete mandated reporter training at least once every 60 months. |
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Provider Response: (Contact the State Licensing Office for more information.) I will comply with the CPSL. All staff trainings will be completed within the required time frame. |
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| 2025-12-23 | Renewal | 3280.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3280.32(a) Description: Comply with CPSL Noncompliance Area: During the Renewal Inspection on 12/23/2025, all staff had current clearances on file. However, the required clearances were not completed within 60 months. Staff #1 completed the National Sex Offender Registry (NSOR) clearance on 7/11/2025. The previous NSOR clearance on file for Staff #1 was dated 6/24/2020. Staff #2 completed the state police clearance on 12/8/2025. The previous state police clearance on file for Staff #2 was dated 11/2/2020. Staff #3 completed the National Sex Offender Registry (NSOR) clearance on 12/12/2025. The previous NSOR clearance on file for Staff #3 was dated 6/23/2020. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). All required clearances for staff must be updated at least every 60 months. |
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Provider Response: (Contact the State Licensing Office for more information.) I will comply with the CPSL. All staff members will have their required clearances updated every 60 months. |
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| 2025-12-23 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: During the Renewal Inspection on 12/23/2025, a small hole about the size of a golf ball was observed in the bathroom door. This hole left sharp wooden edges exposed. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The hole in the bathroom door was covered with a wooden board to eliminate the sharp edges being exposed. All staff will be required to check floors, walls, ceilings + other surfaces to make sure everything is in good repair. |
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| 2025-04-17 | Unannounced Monitoring | 3280.151(a)/3280.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Regulation: 3280.151(a)/3280.151(c)(2) Description: 12 months prior to service and every 24 months thereafter/Mantoux TB Noncompliance Area: On 4/17/2025, Staff #3 did not have a completed health assessment or tuberculosis screening on file. 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 childcare 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.) Staff #3 will have a new physical + TB test done specifically for childcare. |
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| 2025-04-17 | Unannounced Monitoring | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: On 4/17/2025, Staff #3 a new hire was observed to be in the facility working with children. Staff #3 did not have the clearances or the clearance requests on file for the following clearances: State police, DHS FBI and National Sex Registry Offender (NSOR). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 Person #3 may not work in a in a childcare position with direct contact with children until the missing clearances (State police, DHS FBI and National Sex Registry Offender (NSOR) are completed and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 has a current state police, DHS FBI clearance but left the clearances at the last place of employment. Her state police, DHS FBI and NSOR are being mailed to the facility. Staff #3 will return to work when these clearances are received. |
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| 2025-04-17 | Unannounced Monitoring | 3280.51/3280.61(c) - Maximum Number of Children/40 square feet wall-to-wall | Compliant - Finalized |
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Regulation: 3280.51/3280.61(c) Description: Maximum Number of Children/40 square feet wall-to-wall Noncompliance Area: On 4/17/2025 at 5:10 PM, 16 children were observed to be in the front room of the facility. The front room of the facility only has a measured capacity for 8 children. In addition, the facility only has a measured capacity for 11 children. Correction Required: No more than 12 children unrelated to the operator may simultaneously receive care except in a facility serving older school-age children. In a facility serving only older school-age children, a certificate of compliance may be issued for up to 15 children unrelated to the operator. Indoor childcare space is measured within permanent stationary partitions or walls. The allowable number of children in a space is determined by dividing the total square feet in a space by 40. TIERED LIS: 1. No more than 11 children unrelated to the operator may be present in the facility one time. No more 8 children may occupy the front room of the facility at one time. This portion of the plan shall have an immediate correction date. 2. The Legal Entity/Operator shall submit a list to the Northeast Regional Office of all children who are enrolled at the facility as well as the weekly attendance schedule and scheduled hours for all enrolled children for a period of 3 months. The weekly schedule shall include the scheduled days and hours of care for each enrolled child. The schedule for the enrolled children shall be sent to the Northeast Regional Office by the close of business each Friday for the following week going from Saturday to Friday. The correction date for this portion of the plan shall be at minimum 3 months from the date the regional office receives acceptable plans of correction. |
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Provider Response: (Contact the State Licensing Office for more information.) Devised a new policy stating not only will the late fee increase $10 (every minute a parent every minute a parent/guardian is late picking up their child/children) also next time a parent/guardian is late their child/children will be dismissed from facility. A copy of the new policy will be signed by each parent guardian. There will be no more 8 children in the first room and no more than 3 children in the second room. Staff will make sure they are in ratio. Correction Date: 5/22/2025 |
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| 2025-04-17 | Unannounced Monitoring | 3280.52(c) - Mixed age levels | Compliant - Finalized |
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Regulation: 3280.52(c) Description: Mixed age levels Noncompliance Area: On 4/17/2025 at 5:10 PM, Staff #2 and Staff #3 were observed providing care for a mixed age group of 16 children. There was 1 infant, 1 young toddler, 1 older toddler and a combination 13 preschool and young school age children. This mixed age group of children requires three staff to maintain the required staff to child ratios. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements at §3280.52(b). The required staff: child ratios must be maintained at all times. TIERED LIS: 1. The required staff: child ratios must be maintained at all times. This portion of the plan shall have an immediate correction date. 2. The legal entity shall submit a weekly staff schedule to the Northeast Regional Office for a period of 3 months. The weekly staff schedule shall document the staff that are scheduled to work daily for the 1st, 2nd and 3rd shifts. The weekly staff schedule shall be sent to the Northeast Regional Office by the close of business each Friday for the following week going from Saturday to Friday. The correction date for this portion of the plan shall be at minimum 3 months from the date the regional office receives acceptable plans of correction. |
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Provider Response: (Contact the State Licensing Office for more information.) Devised a new policy stating not only will the late fee increase $10 (every minute a parent/guardian is late picking up their child/children) also next time a parent/guardian is late their child/children will be dismissed from facility. A copy of the new policy will be signed by each parent guardian. The required staff: child ratios will be maintained at all times. Correction Date: 5/22/2025 |
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| 2025-04-17 | Unannounced Monitoring | 3280.94(a)(1)/3280.95(a) - Every 60 days/FIRE DETECTION | Compliant - Finalized |
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Regulation: 3280.94(a)(1)/3280.95(a) Description: Every 60 days/FIRE DETECTION Noncompliance Area: On 4/17/2025, the Fire Drill/Fire Detection log showed that the last fire drill and manual system check of the fire alarm system was done on 2/15/2025. Correction Required: The primary staff person 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. 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 fire alarm system must be manually tested at least once every 30 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will conduct fire drills and log into the Fire Drill/Fire Detection log at least every 60 days. Staff will also test the fire alarms and log at least every 30 days. |
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| 2024-12-31 | Renewal | 3280.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3280.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: During the Renewal Inspection on 1/3/2025, the most recent health report on file for Child #1, a preschool child was dated 7/28/2023. 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.) An obtained health report will be obtained for Child #1. |
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| 2024-12-31 | Renewal | 3280.31(e)(4)(i) - Age and training | Compliant - Finalized |
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Regulation: 3280.31(e)(4)(i) Description: Age and training Noncompliance Area: During the Renewal Inspection on 1/3/2025, Staff #1, #2 and #3 all had current certification pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on file as of 9/24/2024. However, the previous certification on file for Staff #1, #2 and #3 expired at the end of July 2024. Correction Required: Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first-aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) This was corrected prior to the inspection. |
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| 2024-12-31 | Renewal | 3280.61(c) - 40 square feet wall-to-wall | Compliant - Finalized |
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Regulation: 3280.61(c) Description: 40 square feet wall-to-wall Noncompliance Area: During the Renewal Inspection on 1/8/2025, 12 children were observed to be in the front two rooms of the facility. The front two rooms of the facility only have a measured capacity for 8 children. In addition, the facility only has a measured capacity for 11 children. Correction Required: Indoor child care space is measured within permanent stationary partitions or walls. The allowable number of children in a space is determined by dividing the total square feet in a space by 40. |
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Provider Response: (Contact the State Licensing Office for more information.) Less than 11 children are scheduled at all times. The parent for two of the children that were present at that time arrived 15 minutes late for pick-up. |
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| 2024-12-31 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3280.76 Description: Building Surfaces Noncompliance Area: During the Renewal Inspection on 1/3/2025, a hole about the size of a mini basketball was observed in the bathroom door. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The hole in the bathroom door will be covered to eliminate the safety hazard. |
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| 2023-12-19 | Renewal | 3280.14/3280.20 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3280.14/3280.20 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The facility does not have a policy in place to identify the prevention of shaken baby syndrome, abusive head trauma and child maltreatment. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Childcare providers must ensure that federal requirements @ 45 CFR 98.41(a)(l)(vi). Certified childcare providers must have a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma and child maltreatment. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility will have a prevention of shaken baby syndrome, abusive head trauma and child maltreatment policy in place. Staff will review the policy and parents will be notified of the policy. |
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| 2023-12-19 | Renewal | 3280.14/3280.20 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3280.14/3280.20 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The facility does not have a plan to address continuity of operations. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. 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.) Operator will make a plan to address continuity of operations and it will be on file at the facility. |
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| 2023-12-19 | Renewal | 3280.26(b) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(b) Description: Emergency plan Noncompliance Area: Operator has not reviewed and/or updated the emergency plan annually, date of last review 11/30/22. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator has updated the emergency plan and a signature has been applied. |
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| 2023-12-19 | Renewal | 3280.26(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(f) Description: Emergency plan Noncompliance Area: The operator has not sent a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency annually. 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.) Operator sent a copy of the updated emergency plan to the local municipality and to the EMA. |
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| 2023-12-19 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Facility person #1 has a state police clearance dated 4/17/17 and another 12/19/23 which exceeds the requirement of updating clearances every 60 months. 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.) Facility person has an updated state police clearance on file. |
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| 2023-05-23 | Unannounced Monitoring | 3280.191 - Individual Records | Compliant - Finalized |
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Regulation: 3280.191 Description: Individual Records Noncompliance Area: Cert Rep observed staff person #1 working with children on 5/23/23. Operator admitted staff person #1 does not have a file. 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.) Staff person was immediately suspended until all required paperwork is handed in. |
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| 2023-02-07 | Complaints- Legal Location | 3280.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3280.113(a) Description: Supervised at all times Noncompliance Area: Child #1 put a toy into an uncovered outlet and Staff #1 witnessed a spark. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Children must be supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 attended an online course on supervision of children. |
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| 2023-02-07 | Complaints- Legal Location | 3280.182(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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Regulation: 3280.182(7) Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Noncompliance Area: Child #1 put a toy into an uncovered outlet and Staff #1 witnessed a spark. Staff #1 did not create a written report for the incident therefor the parent never received one. Also, Staff #1 could not recall if they verbally told the parent about the incident. When questioned, Staff #2, the owner, reported that they were never notified of the incident by Staff #1. Correction Required: A child's record must 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.) All staff was given training on 2/18 on when an incident, accident or injury occurs. An incident/illness report must be filled out. A copy of that report will be given to the parent, a secondary will be put in the childs file, and a third copy will be put in an accident file. |
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| 2023-02-07 | Complaints- Legal Location | 3280.20/3280.65 - General Health and Safety/Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3280.20/3280.65 Description: General Health and Safety/Protective Outlet Covers 5 yrs. or less Noncompliance Area: Child #1 put a toy into an uncovered outlet and Staff #1 witnessed a spark. At the time of the unannounced monitoring visit on 2/7/23 Cert Rep observed 3 outlets that were missing protective outlet covers, one was the outlet Child #1 put a toy into. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. 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.) Provider bought outlet cover boxes and has installed in every outlet in the daycare facility, also outlet covers will still be used. |
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| 2022-12-16 | Renewal | 3280.95(b) - Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(b) Description: Staff responsibility Noncompliance Area: Operator has not been conducting fire system checks every 30 days. A system check was completed on 10/19/22 and another on 11/19/22 this is a span of 31 days. A system check was completed on 12/16/22 at the time of inspection. Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator conducted a fire system check at the time of inspection. |
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| 2022-05-10 | Unannounced Monitoring | 3280.95(b) - Staff responsibility | Compliant - Finalized |
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Regulation: 3280.95(b) Description: Staff responsibility Noncompliance Area: Operator has not been conducting fire system checks every 30 days. A system check was completed on 1/12/22 and another on 2/15/22 this is a span of 34 days. A system check was completed on 3/17/22 and another on 4/21/22 this is a span of 35 days. Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will make sure to conduct fire system checks every 30 days not monthly. |
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| 2021-12-03 | Renewal | 3280.123(a) - Signed | Compliant - Finalized |
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Regulation: 3280.123(a) Description: Signed Noncompliance Area: Child #1 & 3 are missing the operator's signature on the agreement. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator signed the children's agreements. |
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| 2021-12-03 | Renewal | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3280.123(a)(3) Description: Services proceeded Noncompliance Area: Child #1 & 3 are missing services to be provided to the family and the child. 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 § 3280.124(f). |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will document services to be provided to the parents and children. |
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| 2021-12-03 | Renewal | 3280.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3280.123(a)(4) Description: Arrival/departure times Noncompliance Area: Child #1 & 3 are missing the child's arrival and departure times. 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.) Operator will document children's arrival and departure times. |
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| 2021-12-03 | Renewal | 3280.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3280.123(a)(5) Description: Designated release persons Noncompliance Area: Child #1 & 3 are missing the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Person's designated for pickup are now listed on the agreement. |
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| 2021-12-03 | Renewal | 3280.123(a)(6)/3280.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3280.123(a)(6)/3280.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: Child #1 & 3 are missing the child's date of admission. 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.) Children's date of admission is now documented on the agreement. |
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| 2021-12-03 | Renewal | 3280.124(b)(4)/3280.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3280.124(b)(4)/3280.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: Child #2 is missing signed parental consent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. 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.) Signatures obtained by the parents for emergency medical care. |
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| 2021-12-03 | Renewal | 3280.131(d)(5)/3280.182(1) - Immunization record/Initial and subsequent health assessments | Compliant - Finalized |
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Regulation: 3280.131(d)(5)/3280.182(1) Description: Immunization record/Initial and subsequent health assessments Noncompliance Area: Child #2 does not have an initial health assessment or immunizations on file, date of admission 10/2/21. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Child has an appointment on 12/20/21 for a health assessment. |
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| 2021-12-03 | Renewal | 3280.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3280.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: Child #2 is missing signed parental consent form minor first aid. Correction Required: 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.) Signed consent was obtained for minor first-aid. |
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| 2021-12-03 | Renewal | 3280.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3280.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: Child #2 is missing signed parental consent for walking excursions. Correction Required: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Written signed consent was obtained for walking excursions. |
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| 2021-12-03 | Renewal | 3280.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3280.182(8) Description: Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: Child #2 does not have an initial agreement on file. Correction Required: A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) The child's agreement is now on file. |
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| 2021-12-03 | Renewal | 3280.192(2)(ii)/3280.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3280.192(2)(ii)/3280.192(2)(iv) Description: Exp, educ., training prior to facility/Transcript, diploma and letters Noncompliance Area: Staff person #3 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.A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Education is now on file. |
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| 2021-12-03 | Renewal | 3280.24(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3280.24(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The facility does not have information posted in a conspicuous location used by the parents on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled 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.) Operator will post the regulations and phone number to the DHS office on the board where the parents can see them. |
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| 2021-12-03 | Renewal | 3280.26(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3280.26(a)(6) Description: Emergency plan Noncompliance Area: Operator admitted that she has not conducted an 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.) Emergency drill will be conducted and logged. |
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| 2021-12-03 | Renewal | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3280.26(c) Description: Training regarding plan Noncompliance Area: Staff person #1, 2 & 3 do not have proof of annual emergency plan training, date of last training 12/2/20. 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.) Staff will receive annual emergency plan training. |
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| 2021-12-03 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3280.32(a)/3280.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Staff person #3 does not have an updated FBI clearance on file, date of last FBI 7/23/15. Staff person #3 does not have a NSOR clearance on file. Staff person #3 has an expired mandated reporter training dated 6/18/15. Staff person #3's date of hire 12/5/18. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #3 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 has all required paperwork on file. |
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| 2021-12-03 | Renewal | 3280.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3280.94(a)(5) Description: Evacuation routes posted Noncompliance Area: The facility does not have evacuation routes posted in a conspicuous location within the child care space. Correction Required: The primary staff person 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 posted. |
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| 2020-01-30 | Unannounced Monitoring | 3280.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: Child #1 does not have an admission date on the fee agreement. 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.) Operator will add admission date to agreement and in the future, all agreements will contain admission date. |
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| 2020-01-30 | Unannounced Monitoring | 3280.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: Child #1 does not have a medical insurance policy number on the emergency contact information 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 parent add insurance policy number to the emergency form and in the future, complete health insurance information will be present when child begins attending. |
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| 2019-12-16 | Renewal | 3280.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: Rep observe broken areas on white vinyl fence separating play yard from neighbor's yard. The edges of the broken areas are sharp and accessible to children. 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 cover the broken areas with duct tape. In the future operator will check outside equipment and surfaces and make any repairs needed. |
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| 2019-12-16 | Renewal | 3280.103 - Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: Rep observed plastic garbage bags on the patio that are used to store extra toys and equipment. The plastic bags are accessible to young toddlers. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will order storage cabinets for the extra toys and equipment that will be kept on the patio so the plastic bags will not be accessible. |
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| 2019-12-16 | Renewal | 3280.105(a)/3280.105(f) - Clean, age appropriate/2 feet apart | Compliant - Finalized |
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Noncompliance Area: Rep observed pack & plays that were not labeled for use by a specific child. Rep also observed a child sleeping in a pack & play that was up against walls on 2 sides and a couch on a third side. 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. At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will label all pack & plays for use by one child and will move pack & plays so that there is 2 feet of space on 3 sides when a child is resting. |
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| 2019-12-16 | Renewal | 3280.105(b) - No bed linens alone | Compliant - Finalized |
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Noncompliance Area: Rep observed and staff confirmed that some children use a sleeping bag for nap but some children use blankets on the floor for resting. Correction Required: Bed linens may not be used alone as age-appropriate rest equipment. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ask all parents to bring in a sleeping bag or will provide a nap mat for children who use blankets. Mats will be labeled for use by one child. |
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| 2019-12-16 | Renewal | 3280.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Noncompliance Area: Child #1 is 2 years 6 months of age. Child#1 has only 3 doses of DTAP, 2 doses of HIB, no MMR and 1 dose of Hep A vaccines. This is not in accordance with ACIP recommendations. 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.) Operator will discuss with parent and get an updated record showing all recommended vaccines or will get an exemption statement from the doctor or parent as required. In the future, operator will check vaccination records and make sure updated records and all proper documentation is on file. |
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| 2019-12-16 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: Facility person #1has a PSP clearance dated 12/11/18, an FBI clearance dated 12/13/18 and a child abuse clearance dated 2/14/14. The child abuse clearance is more that 60 months old and has expired. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator requested a new clearance immediately and will not work in child care until a new child abuse clearance is on file. Operator will comply with CPSL. A note detailing this suspension will also be on file. In the future, all clearances will be updated every 60 months and be on file when the previous clearance expires. |
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| 2019-12-16 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: The outdoor patio has a large amount of loose dirt and debris on it. 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 leaves, dirt and debris from surface of outdoor patio. Operator will sweep regularly to keep clean. |
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| 2018-12-27 | Renewal | 3280.104 - High Chairs | Compliant - Finalized |
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Noncompliance Area: Rep observed a high chair that does not have a waist 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.) Operator will get T-strap and place back in the high chair. In the future, the T-strap will always be in the high chair. |
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| 2018-12-27 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: Child #1 & child #2 do not have addresses for all release persons listed on the emergency contact information forms. 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 parents provide addresses for all emergency release persons for children #1 & #2. In the future, operator will check forms to make sure they are complete at enrollment. |
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| 2018-12-27 | Renewal | 3280.181(a) - Each child | Compliant - Finalized |
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Noncompliance Area: Child #3 does not have a file at the facility. The operator reports that 12/27/18 is her first day of attendance. Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent will bring emergency form and agreement to the facility. Operator will not allow the child to attend until necessary forms are on file. All enrolled children will have a file at the facility from the first day of care. |
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| 2018-12-27 | Renewal | 3280.31(e) - Annual 6 hrs. training | Compliant - Finalized |
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Noncompliance Area: Facility person #1, date of hire 8/15/15, does not have 6 hours of annual training documented for the training year 8/2017- 8/2018. 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.) Operator will make sure that all staff complete the required number of annual training hours in the future. |
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| 2018-12-27 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: Facility person #2 has previous PSP and FBI clearances dated 11/7/13 and 11/4/13, respectively. Current PSP and FBI clearances are dated 12/11/18 and 12/13/18, respectively. Previous PSP and FBI clearances expired before they were renewed. Facility person #2 has a child abuse clearance dated 2/14/14 which is current. The file for facility person #2 does not indicate that they were suspended from providing care. 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.) In the future, all employees clearances will be updated every 60 months. New clearances will be on file before the others expire. Operator will comply with CPSL. |
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| 2018-07-17 | Unannounced Monitoring | 3280.61(g) - Preschool - no napping/play are | Compliant - Finalized |
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Noncompliance Area: Observed a child sleeping in the front room and several children of school age and preschool age playing in that room also. Correction Required: Preschool and school-age children may not be involved in small or large muscle activity in the same group space in which children are sleeping or resting. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will have children sleep in the middle room and have preschool and school age children play in the front room when children are sleeping in the middle room. |
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| 2018-06-28 | Allocated Unannounced Monitoring | 3280.103 - Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: Observed several plastic grocery bags and other plastic bags on the floor and low shelves in the back room. These are accessible to young toddlers. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will remove plastic bags from areas where infants and/or young toddlers can reach them and store them out of reach at all times. |
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| 2018-06-28 | Allocated Unannounced Monitoring | 3280.133(4) - Locked | Compliant - Finalized |
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Noncompliance Area: Observed a jar of medicated ointment in a child's bag on a low table in the front child care room. This is accessible to the children. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator placed ointment in a high cubby. Operator posted memo to parents and staff the all medications must be kept out of reach . |
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| 2018-06-28 | Allocated Unannounced Monitoring | 3280.26(b)/3280.26(d) - Plan reviewed/updated annually/Plan posted | Compliant - Finalized |
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Noncompliance Area: During inspection, operator could not locate the current emergency plan. It was also not posted in facility. 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. 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.) Operator will locate current emergency plan or will create a new copy of plan and make sure it is complete and posted. |
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| 2018-06-28 | Allocated Unannounced Monitoring | 3280.68(b)/3280.76 - No cigarette butts/Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Observed cigarette butts and dirty discarded items and broken equipment on the concreted area of the outdoor play space. Correction Required: Ashes and cigarette or cigar butts are prohibited in a child care space, a play space or a food preparation area. 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 remove cigarette butts and discard broken or dirty equipment that is not used. Operator will regularly check area to make sure that it is clean and free from hazards. |
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| 2017-12-11 | Renewal | 3280.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: BLACK CHAIR IN THE FRONT ROOM HAS A RIPPED COVERING. 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 REMOVE CHAIR FROM CHILD CARE SPACE. OPERATOR WILL CHECK EQUIPMENT REGULARLY AND REPAIR OR DISCARD. |
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| 2017-12-11 | Renewal | 3280.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: THE MONKEY PACK & PLAY WAS NOT LABELED WITH A CHILD'S NAME. STAFF REPORT IT IS USED BY A 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 PACK & PLAY WITH CHILD'S NAME. ALL RESTING EQUIPMENT WILL BE LABELED FOR USE BY A SPECIFIIC CHILD. |
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| 2017-12-11 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: CHILDREN#1, #2 & #3 DO NOT HAVE RELEASE PERSON'S ADDRESSES ON 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 PARENTS PROVIDE ADDRESSES FOR RELEASE PERSONS ON THE EMERGENCY FORMS. IN THE FUTURE, THIS WILL BE COMPLETE WHEN CHILD BEGINS CARE. |
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| 2017-12-11 | Renewal | 3280.133(4) - Locked | Compliant - Finalized |
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Noncompliance Area: OBSERVED AN OTC MEDICATION ON AN ACCESSIBLE SHELF IN THE BACK ROOM. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL MOVE MEDICATION TO A PLACE THAT IS OUT OF REACH AND ALL MEDICATIONS WILL BE KEPT OUT OF REACH OF CHILDREN AT ALL TIMES. |
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| 2017-12-11 | Renewal | 3280.135(b) - Surfaces cleaned | Compliant - Finalized |
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Noncompliance Area: OBSERVED SOME RIPS IN THE COVERING OF THE CHANGING PAD THAT MAKES IT UNABLE TO BE PROPERLY CLEANED. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL REPLACE CHANGING PAD. IN THE FUTURE, OPERATOR WILL CHECK EQUIPMENT AND REPAIR ANY RIPS IN COVERING AS THEY APPEAR OR REPLACE PAD. |
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| 2017-12-11 | Renewal | 3280.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: FACILITY PERSON #1,DOH 12/12/16, HAS 2 WRITTEN REFERENCES BUT ONE OF THEM IS FROM A FAMILY MEMBER. 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.) OPERATOR WILL GET ANOTHER WRITTEN, NON-FAMILY REFERENCE FOR FACILITY PERSON #1 AND PLACE ON FILE. IN THE FUTURE, OPERATOR WILL NOT ACCEPT REFERENCES FROM FAMILY MEMBERS, |
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| 2017-12-11 | Renewal | 3280.26(a)(1)/3280.26(a)(3) - Shelter/Contact when arises | Compliant - Finalized |
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Noncompliance Area: THE EMERGENCY PLAN FOR THE FACILITY DOES NOT INCLUDE A PLAN TO SHELTER CHILDREN IN PLACE OR A METHOD OF CONTACTING PARENTS REGARDING THE EMERGENCY. Correction Required: The facility shall have an emergency plan that provides for shelter of children during an emergency including shelter in place at the facility and shelter at locations away from the facility premises.The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. |
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Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL INCLUDE IN THEPLAN HOW CHILDREN WILL BE SHELTERED IN PLACE AND HOW PARENTS WILL BE CONTACTED REGARDING THE EMERGENCY. STAFF WILL BE TRAINED ON REVISED PLAN. |
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| 2017-12-11 | Renewal | 3280.34(b)(5) - HS/GED + 2 yrs | Compliant - Finalized |
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Noncompliance Area: FACILITY PERSON #1 IS EMPLOYED AS A PRIMARY STAFF BUT DOES NOT HAVE 2500 HOURS OF EXPERIENCE DOCUMENTED IN THE FILE. Correction Required: A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with children |
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Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL THOROUGHLY DOCUMENT HOURS OF EXPERIENCE FOR FACILITY PERSON #1 ON A VERIFICATION FORM AND PLACE IN THE FILE. IN THE FUTURE, ALL EXPERIENCE WILL BE DOCUMENTED AT DATE OF HIRE. |
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| 2017-12-11 | Renewal | 3280.66(a) - Locked or inaccessible - in original container | Compliant - Finalized |
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Noncompliance Area: OBSERVED DISINFECTANT WIPES IN THE BACK ROOM THAT WERE ON A SHELF ACCESSIBLE TO 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.) OPERATOR REMOVED WIPES TO BE OUT OF REACH DURING THE INSPECTION. ALL TOXICS WILL BE KEPT OUT OF REACH ALWAYS. |
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| 2017-12-11 | Renewal | 3280.75(b)/3280.75(c) - Inaccessible to children/Has all items | Compliant - Finalized |
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Noncompliance Area: FIRST AID KIT WAS MISSING SOAP AND WAS ON A SHELF IN THE BACK ROOM THAT IS ACCESSIBLE TO CHILDREN. Correction Required: A first-aid kit shall be inaccessible to children. 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 PLACE SOAP IN THE FIRST AID KIT AND KEEP IT OUR OF REACH OF CHILDREN. FIRST AID KIT WILL BE CHECKED TWICE A YEAR ANDANY MISSING ITEMS WILL BE REPLACED. |
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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.
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