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Home › PA › Erie › Tracy Heutsche Family Child Care Home
Erie PA 16504 · License #CER-00244510 · Home-based · Family Child Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3290.24(c) · 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.
Staff #1's file did not contain proof of emergency plan training within the past 12 months.
Corrected Corrected by Sep 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.64(c) · Toxic plants are not permitted in a child care space.
In the outside play space next to the steps are Hosta(August Lillies) which are toxic to children. In the garden area on the left-hand side of the outside play space and near the gate leading to the front are a garden peony which are toxic to children.
Corrected Corrected by Sep 5, 2025
Category: physical safety. Marked corrected in the state record.
3290.75(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
There was peeling paint on the back porch in the outside play area.
Corrected Corrected by Aug 5, 2025
Category: physical safety. Marked corrected in the state record.
3290.95(a)/3290.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
The fire alarm testing log contained the following dates: 1/3/25-2/3/25 and 5/2/25-6/2/25 which are more than 30 days apart.
Corrected Corrected by Sep 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.24(b) · 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.
The operator did not have written proof of reviewing the emergency plan in the last 12 months.
Corrected Corrected by Sep 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.31(f)/3290.192(4) · A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department.
The file for staff #1 lacked 11 of the 12 annual childcare training from 12/19/22 - 12/19/23.
Corrected Corrected by Jul 29, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.64(a) · 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.
Observed cleaning products, which were accessible to children, in an unlocked cabinet under the kitchen sink. Observed three cans of paint, which were accessible to children, near the basement door in the kitchen.
Corrected Corrected by Jul 6, 2023
Category: ratio. Marked corrected in the state record.
3290.77 · 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.
The glass windows in the playroom lacked a visual strip or other visual identification placed on the glass.
Corrected Corrected by Jul 18, 2023
Category: physical safety. Marked corrected in the state record.
3290.123(a)(3) · An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e).
The most recent Child Service Reports in the file for Child #3 exceeded 6 months between reports.
Corrected Corrected by Jul 21, 2023
Category: recordkeeping. Marked corrected in the state record.
3290.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation.
The emergency contact form in the file for Child #3 did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation.
Corrected Corrected by Jul 7, 2023
Category: health medication. Marked corrected in the state record.
3290.131(b)(2)/3290.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record must contain initial and subsequent health reports.
The file for Child #2, a Preschool Child, did not include an updated health report conducted within the past 12 months.
Corrected Corrected by Jul 7, 2023
Category: health medication. Marked corrected in the state record.
3290.131(d)(5)/3290.131(e)(3) · 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). Children # 1, 2 and 4 must be dismissed from care by close of business July 6, 2023 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter.
The most recent immunization record in the file for Child #1 (9 months old) did not include documentation of required 6-month immunizations for DTAP and Pneumococcal. The most recent immunization records in the files for Child #2 and #4 did not include documentation of a flu shot administered within the past year or a letter of exemption from the parent or physician.
Corrected Corrected by Jul 7, 2023
Category: health medication. Marked corrected in the state record.
3290.22(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location.
The current Certificate of Compliance was not posted at the facility.
Corrected Corrected by Jul 6, 2023
Marked corrected in the state record.
3290.73(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.
The first aid kit for the facility lacked soap.
Corrected Corrected by Nov 1, 2022
Category: health medication. Marked corrected in the state record.
3290.64(a) · 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.
There was nail polish remover (labeled "keep out of reach of children")in a bin on a shelf in the bathroom in reach of children.
Corrected Corrected by Oct 6, 2021
Category: ratio. Marked corrected in the state record.
3290.75(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
There was a small area of damaged plaster on the wall above the parent board near the entry to the home/child care space.
Corrected Corrected by Oct 6, 2021
Category: physical safety. Marked corrected in the state record.
3290.103 · 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.
There was exposed foam due to a tear in the seat on the piano bench in a space where toddlers were receiving care.
Corrected Corrected by Oct 6, 2021
Category: physical safety. Marked corrected in the state record.
3290.24(a)(5) · The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.
The facility's emergency plan did not provide for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.
Corrected Corrected by Oct 6, 2021
Category: physical safety. Marked corrected in the state record.
3290.94(a)(5) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.
The evacuation routes were not posted in the basement, the second floor or the attic.
Corrected Corrected by Oct 6, 2021
Category: recordkeeping. Marked corrected in the state record.