The White House Day Care Llc
Quick Facts
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Reviews
I put my son in this day care because it was supposedly the best day care in Reading Pa. At the time of filling out papers I explained that my son is not verbal and that he is always with his sheet to which the owner said that there was no problem. One day one of the staff called me saying that I had to go through the day care since my son had an accident.
I go to the day care and when I arrived my son was dizzy, with a very strong blow to his forehead and no one gave me an explanation of what happened to my 2-year-old son. I demanded to see the cameras to which the owner Maribel Rodríguez gave me too many excuses. I never knew what really happened to my son. I took him to the hospital and the doctor told me that according to the blow he fell from about 5 feet. I DON'T RECOMMEND THIS DAY CARE.
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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 |
|---|---|---|---|
| 2026-01-12 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: Cert Rep observed 38 exposed bolts in the outdoor play space. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The bolts exposed in the outdoor play space were covered. |
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| 2025-01-22 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During renewal inspection conducted 1/22/2025, emergency contact form for child #2 did not contain release persons' addresses and phone numbers. 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.) Child number twos parents updated missing information. |
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| 2025-01-22 | Renewal | 3270.131(b)(1) - Infant: updated health report every 6 months | Compliant - Finalized |
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Regulation: 3270.131(b)(1) Description: Infant: updated health report every 6 months Noncompliance Area: During renewal inspection conducted 1/22/2025, most recent health assessment on file for child #1 is dated 3/20/2024, which is past 6 months. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. |
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Provider Response: (Contact the State Licensing Office for more information.) Child number one's parents provided the director with an updated health assessment. |
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| 2025-01-22 | Renewal | 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: During renewal inspection conducted 1/22/2025, immunization summary on file for child #1 indicates that child #1 has received 3 of 4 doses of HIB vaccine. Child #1 has not received any doses of Varicella, MMR, or Hepatitis A vaccines. Child #1 is a young toddler (see LIS code sheet for date of birth). 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 must be dismissed from care by close of business 1/22/2025 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents of child #1 provided updated immunization schedule on 2/5/2025. |
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| 2025-01-22 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During renewal inspection conducted 1/22/2025, documentation on file for staff person #1 indicated that staff person #1 received training on the emergency plan on 1/11/2023 and not again until 1/3/2025, which is past one year. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The director placed the misplaced form in staff number one's file. |
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| 2025-01-22 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During renewal inspection conducted 1/22/2025, documentation in file of staff person #2 indicates that staff person #2 obtained 5 hours of child care training for training year 12/19/2023-12/19/2024. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Staff person #2 must take 7 hours of professional development to fulfill requirement for training year 12/19/2023-12/19/2024. Hours used to fulfill training year 12/19/2023-12/19/2024 cannot be used to fulfill current training year. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 obtained all necessary training hours. |
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| 2025-01-22 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During renewal inspection conducted on 1/22/2025, most recent NSOR clearance on file for staff person #3 is dated 1/16/2020, which is past 60 months. Staff person #3 must be removed from care until updated clearance is on file. The following certificates/clearances were obtained past 60 months: Mandated reporter certificates on file for staff person #1 are dated 3/18/2018 and 6/22/2023, which is past 60 months. PSP clearances on file for staff person #2 are dated 3/14/2019 and 7/29/2024, which is past 60 months. Child abuse clearances on file for staff person #2 are dated 4/8/2019 and 8/7/2024, which is past 60 months. FBI clearances on file for staff person #2 are dated 4/2/2019 and 8/1/2024, which is past 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. Staff person #3 may not work in a child care position at the facility until updated clearance is on file. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 was removed from care until a physical copy of the form was given to the director to place in file. |
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| 2025-01-22 | Renewal | 3270.66(b) - Original container | Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: During renewal inspection conducted on 1/22/2025, several bottles throughout the facility containing cleaning materials as stated by the director were not labeled with contents. 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 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.) All bottles containing cleaning materials were labeled. |
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| 2024-07-17 | Unannounced Monitoring | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: During unannounced monitoring conducted 7/17/2024, pediatric first-aid/CPR for staff person #3 and staff person #4 expired on 7/6/2024. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff person #3 and staff person #4 will have until August 3, 2024 to complete the required training. Until such time as the required training has been completed, staff person #3 and staff person #4 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person #3 and staff person #4, staff person #3 and staff person #4 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #3 and staff person #4 will complete required training. Until such time as the required training has been completed, staff person #3 and staff person #4 will be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person #3 and staff person #4, staff person #3 and staff person #4 may not work in a child-care position at the facility. |
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| 2024-07-17 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During unannounced monitoring conducted 7/17/2024, there was a PSP clearance request, which is not an acceptable clearance, dated 1/10/2024 on file for staff person #1. There was not a completed disclosure statement on file for staff person #2, who was observed to be caring for children. Staff person #5 has child abuse clearances on file dated 2/8/2019 and 4/10/2024, which is past 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. Staff Person #1 and staff person #2 may not work in a child care position at the facility until required clearances and disclosure statements are on file. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will obtain new PSP clearance and staff person #2 will sign/date a disclosure statement. Both staff persons will be suspended until required documents are on file at the facility. |
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| 2024-07-17 | Unannounced Monitoring | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: During unannounced monitoring conducted 7/17/2024, facility's fire detection testing log reflected that smoke alarms were tested past 30 days on the following occasions: 12/11/2023-1/17/2024, 3/7/2024-4/9/2024, and smoke alarms were last tested on 6/6/2024, which is past 30 days. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire detection testing log will be updated. |
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| 2024-01-22 | Renewal | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
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Regulation: 3270.124(a) Description: Each child emergency contact person Noncompliance Area: As of the renewal inspection on 1/22/24, the emergency contact information for child #1 did not reference who should be contacted in an emergency. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact information for child #1 was provided. |
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| 2024-01-22 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: As of the renewal inspection on 1/22/24, the emergency contact information for child #3 did not include health insurance information. For child #4, there was no policy number included. 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 health insurance information for child #3 was provided. |
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| 2024-01-22 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During the renewal inspection on 1/22/24, the emergency contact information for child #2, #3, #5 and #6 was not in the child care space where the children were receiving care. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact information for child #2, #3,a dn #6 were placed in each space that they receive care. |
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| 2024-01-22 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: As of the renewal inspection on 1/22/24, there was no documentation of a continuity of operations plan as required by 45 CFR 98.41(a)(1)(vii). 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.) A continuity of operations plan was created. |
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| 2024-01-22 | Renewal | 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.151(c)(2) Description: 12 months prior to service and every 24 months thereafter/Mantoux TB Noncompliance Area: The TB screening for staff #3 was dated 1/3/24, which is after providing initial employment at the facility (see code sheet for hire date). Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of staff #3's initial health assessment including the TB screening was placed in the proper area of staff's file. |
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| 2024-01-22 | Renewal | 3270.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3270.171(c) Description: Safe routes posted Noncompliance Area: As of the renewal inspection on 1/22/24, the drop off and pick up policy/safe routes was not posted at the facility. Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of the drop off and pick up policy/safe routes was posted. |
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| 2024-01-22 | Renewal | 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Compliant - Finalized |
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Regulation: 3270.182(7) Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Noncompliance Area: As of the renewal inspection on 1/22/24, a copy of incident reports was not being filed in the child's record. Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file. |
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Provider Response: (Contact the State Licensing Office for more information.) Copies of accident, injuries, and illness reports will be placed in children's files. |
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| 2024-01-22 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: As of the renewal inspection on 1/22/24, there was only 1 written, nonfamily reference on file for staff #3. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 provided a second nonfamily reference letter to be placed in the file. |
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| 2024-01-22 | Renewal | 3270.27(e) - Letter to parents | Compliant - Finalized |
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Regulation: 3270.27(e) Description: Letter to parents Noncompliance Area: As of the renewal inspection on 1/22/24, the letter to parents did not include information on lockdown, or accommodations for infants, toddlers, children with special needs or chronic medical conditions. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) A letter explaining the emergency procedures and any subsequent updates to the plan is provided to parents for each enrolling child and will include information on lockdown, accommodations for infants, toddlers, children with special needs or chronic medical conditions. |
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| 2024-01-22 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: As of the renewal inspection on 1/22/24, Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): 1 hour health and safety update. Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff person #1 will have until 2/13/24 to complete the required training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will complete the required pre-service training. |
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| 2024-01-22 | Renewal | 3270.36(b)(5) - HS/GED + 2 yrs | Compliant - Finalized |
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Regulation: 3270.36(b)(5) Description: HS/GED + 2 yrs Noncompliance Area: As of the renewal inspection on 1/22/24, staff #2 did not have documentation of 2 years of experience with children to qualify as the reported Assistant Group Supervisor. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 provided documentation of 2 years of experience. |
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| 2024-01-22 | Renewal | 3270.37(c) - Aides supervised all times | Compliant - Finalized |
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Regulation: 3270.37(c) Description: Aides supervised all times Noncompliance Area: During the renewal inspection on 1/22/24, staff #2 was alone with children during nap. Staff #2 does not have the documentation to qualify as an Assistant Group Supervisor and is therefore an Aide. Correction Required: An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 will be supervised until documentation of 2 years of experience is provided. |
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| 2024-01-22 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection on 1/22/24, there were stained ceiling tiles in the Preschool room and in the School Age room. 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 ceiling tiles were replaced |
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| 2023-01-11 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: On 1/11/23 during the renewal inspection, the agreement of child #1 did not include the 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.) Will have parents fill in the missing information required on agreement form. |
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| 2023-01-11 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: On 1/11/23 during the renewal inspection, the health reports for child #1 and #2 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. 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.) Spoke to parents of child #1 and #2 explaining that the health report they've provided did not include a required statement from the physician and they must have the correct health report filled out. Both parents agreed to bring back the updated form within 1 week of violation. |
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| 2023-01-11 | Renewal | 3270.135(b)/3270.152 - Surfaces cleaned/Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.135(b)/3270.152 Description: Surfaces cleaned/Adult Hygiene Noncompliance Area: On 1/11/23 during the renewal inspection, Staff #2 was observed changing diapers. After diapering a child, she had the child wash his hands, however, Staff #2 did not wash her hands and did not clean or disinfect the diaper changing table before changing the next child's diaper. 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. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Spoke to staff regarding the importance of handwashing and sanitizing after every diaper change. |
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| 2023-01-11 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: As of the renewal inspection on 1/11/23, there was only 1 written, nonfamily reference on file for staff #3. 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.) Spoke to staff regarding nonfamily reference needed and she brought the reference in the following day. |
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| 2023-01-11 | Renewal | 3270.21/3270.102(a) - General Health and Safety/Clean and good repair | Compliant - Finalized |
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Regulation: 3270.21/3270.102(a) Description: General Health and Safety/Clean and good repair Noncompliance Area: On 1/11/23 during the renewal inspection, a large, sharp knife was in an unlocked drawer in the kitchen area where children eat. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. 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.) Children will no longer have meals in the kitchen area. Safety locks were put in place. |
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| 2023-01-11 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: On 1/11/23 during the renewal inspection, staff #1 (see code sheet for hire date) did not have out of state clearances for the state in which she has lived in the previous 5 years and was alone with children. Staff #1 must be removed from 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. 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.) Staff #1 was removed from duty until necessary documents were received. |
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| 2022-01-18 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: On 1/18/22 during the renewal inspection, the emergency contact information for child #1 was not in the classroom where the child was receiving care. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact information was copied and placed in the binder in the classroom. |
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| 2022-01-18 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: On 1/18/22 during the renewal inspection, the health report for child #1 and #2 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. 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.) Will give the mom the state child health form to be completed by the physician. |
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| 2022-01-18 | Renewal | 3270.131(e) - ACIP recommended immunization record | Compliant - Finalized |
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Regulation: 3270.131(e) Description: ACIP recommended immunization record Noncompliance Area: On 1/18/22 during the renewal inspection, the most recent influenza vaccine for child #3 was 2/11/20 and the most recent health assessment on file was 8/20/21 with no updated influenza. There was no exemption letter on file. Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent will provide documentation of an updated influenza vaccine or an exemption letter. |
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| 2022-01-18 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: On 1/18/22 during the renewal inspection, the emergency plan did not include lock down procedures. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) We will update the emergency plan to include our procedures for lock down. |
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| 2022-01-18 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: On 1/18/22 during the renewal inspection, the emergency plan did not include accommodations for infants, toddlers and children with chronic medical conditions, which the facility currently has enrolled. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) We will update the emergency plan to include information about infants/toddlers, and children with chronic medical conditions. |
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| 2022-01-18 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: On 1/18/22 during the renewal inspection, the emergency plan had not been sent to the city. 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 updated plan will be sent to the city and the county. |
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| 2022-01-18 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: On 1/18/22 during the renewal inspection, Staff #1, #2, and #3 did not have the required 12 hours of training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will finish training to get 12 hours. |
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| 2022-01-18 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: On 1/18/22 during the renewal inspection, the facility had not been testing the fire alarm every 30 days as required. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The alarm was tested on 1/18/22. Will test the alarm every 30 days and add a column to the fire drill log to document the testing. |
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| 2020-02-26 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: There are exposed bolts on the fence around the outdoor play space 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.) All exposed bolts were covered. In the future, monthly checks will be completed to make sure there are no exposed bolts. |
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| 2020-02-26 | Renewal | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Noncompliance Area: The first-aid kit in the school age room is accessible to the children. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The first-aid kit was moved to an area inaccessible to the children. In the future, all first- aid kits will be kept in an area inaccessible to the children. |
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| 2019-04-29 | Renewal | 3270.111(a) - Written plan | Compliant - Finalized |
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Noncompliance Area: There is no daily schedule in the preschool classroom. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. |
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Provider Response: (Contact the State Licensing Office for more information.) The daily schedule was posted in the preschool classroom and will remain there at all times. |
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| 2019-04-29 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Noncompliance Area: The back door exit is obstructed by two half doors in the infant and preschool classes that have a lock on the inside of each making the exit obstructed. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) The locks were removed from the infant and preschool half doors and will remain off at all times. |
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| 2019-01-03 | Initial review | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: All the first aid kits at the facility have no 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.) Soap was added to all the first aid kits and all required items will remain stocked in the first aid kits. |
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| 2019-01-03 | Initial review | 3270.81 - Glass | Compliant - Finalized |
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Noncompliance Area: The main entrance glass door has no visual strip or other visual identification. Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space. |
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Provider Response: (Contact the State Licensing Office for more information.) A visual strip was added to the main entrance glass door and will remain there in the future. |
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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 19602
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