Amy Daycare Llc

3280.34(b)(5)/3280.192(2)(ii) · A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

During the renewal inspection conducted on 9/12/2025 observed staff person #1 and #2's records did not include verification of childcare experience prior to service at the facility.

Corrected by Oct 23, 2025

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3280.66(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.

During the renewal inspection conducted on 9/12/2025 observed Lysol spray child accessible in the bathroom.

Corrected by Sep 12, 2025

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3280.76 · 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.

During the renewal inspection conducted on 9/12/2025 observed the heating vent in the bathroom is in disrepair.

Corrected by Oct 31, 2025

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3280.105(j) · Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib.

During the renewal inspection conducted on 9/12/2025 observed a child asleep with a boppy pillow in the crib.

Corrected by Sep 12, 2025

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3280.192(5) · 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.

During the renewal inspection conducted on 9/12/2025 observed staff person #2's record did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Corrected by Oct 31, 2025

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3280.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

During the renewal inspection conducted on 9/12/2025 observed staff person #1's record did not include verification of completion of required pre-service training within 90 days of their date of hire (see LIS code sheet): Health & Safety training part 2.

Corrected by Nov 5, 2025

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3280.31(e) · A staff person shall obtain an annual 12 clock hours of child care training.

During the renewal inspection conducted on 9/6/2024 observed staff person #1 and #2's files did not include verification of annual 12 clock hours of child care training.

Corrected by Nov 5, 2024

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3280.32(a)/3280.192(4) · 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. Facility Person #2, #3, #4 and #5 may not work in a child care position at the facility.

During the renewal inspection conducted on 9/6/2024 observed staff person #2's file did not include verification of National Sex Offender Registry and the results from the criminal history record stated "pending". Observed staff person #3's file did not include verification of National Sex Offender Registry. Observed staff person #4's file did not include verification of the child abuse clearance and a signed disclosure statement. Observed staff person #5's file did not include verification of the child abuse clearance.

Corrected by Nov 5, 2024

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3280.35(1)/3280.192(2)(ii) · A secondary staff person shall have obtained a high school diploma or a general educational development certificate. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

During the renewal inspection conducted on 9/6/2024 observed staff person #1 and #5's files include foreign diplomas. Observed staff person #3's file did not include verification of child care experience, education and training prior to service at the facility.

Corrected by Nov 5, 2024

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3280.123(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 § 3280.124(f).

During the renewal inspection conducted on 9/6/2024 observed child #1's file did not include verification of completion of a child service report.

Corrected by Nov 5, 2024

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3280.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

During the renewal inspection conducted on 9/6/2024 observed child #2 and #5's agreements did not specify the persons designated by a parent to whom the child may be released.

Corrected by Nov 5, 2024

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3280.124(b)(2)/3280.124(b)(6) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

During the renewal inspection conducted on 9/6/2024 observed child #1 and #5's emergency contact information did not include the name, address and telephone number of the child's physician or source of medical care. Observed child #2, #4, and #5's emergency contact information did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Corrected by Nov 5, 2024

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3280.124(b)(4)/3280.182(3) · 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.

During the renewal inspection conducted on 9/6/2024 observed child #2, #3, #4 and #5's emergency contact information did not include the written consent by a parent for emergency medical care.

Corrected by Nov 5, 2024

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3280.131(d)(7) · 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.

During the renewal inspection conducted on 9/6/2024 observed child #2's health report 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.

Corrected by Nov 5, 2024

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3280.151(a) · 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.

During the renewal inspection conducted on 9/6/2024 observed staff person #1's last health assessment was dated 11/17/2021. Observed staff person #3 and #5's files did not include verification of an initial health assessment

Corrected by Nov 5, 2024

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3280.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

During the renewal inspection conducted on 9/6/2024 observed child #1, #2 and #3's emergency contact information and financial agreement were not reviewed/updated within the 6-month time period.

Corrected by Nov 5, 2024

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3280.182(4)/3280.182(5) · A child's record must contain signed parental consent for administration of medications or special dietary needs. 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.

During the renewal inspection conducted on 9/6/2024 observed child #2, #3, #4, and #5's record did not contain signed parental consent for administration of medications or special dietary needs and administration of minor first-aid procedures by facility staff.

Corrected by Nov 5, 2024

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3280.182(6) · A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

During the renewal inspection conducted on 9/6/2024 observed child #2, #3, #4, and #5's record did not contain signed parental consent for transportation, walking excursions, swimming and wading.

Corrected by Nov 5, 2024

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3280.192(3) · A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

During the renewal inspection conducted on 9/6/2024 observed staff person #2's file did not include verification of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Corrected by Nov 5, 2024

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3280.14/3280.20 · 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.

During the allocated unannounced monitoring inspection conducted on 7/12/2024 observed the facility's emergency plan did not address continuity of operations. The facility also did not have verification of the Shaken Baby Syndrome policy.

Corrected by Jul 26, 2024

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3280.26(d) · The operator shall post the emergency plan in the facility at a conspicuous location.

During the allocated unannounced monitoring inspection conducted on 7/12/2024 observed the emergency plans were not posted in the facility at a conspicuous location.

Corrected by Jul 26, 2024

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3280.26(e) · 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.

During the allocated unannounced monitoring inspection conducted on 7/12/2024 observed the operator did not provide for the parent of each enrolled child a letter explaining the emergency procedures.

Corrected by Jul 26, 2024

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3280.76 · 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.

During the allocated unannounced monitoring inspection conducted on 7/12/2024 observed the walls in the bathroom where the shower is located were damaged.

Corrected by Jul 26, 2024

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3280.124(e) · 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 child care space and shall accompany a staff person who leaves on an excursion with children.

During the allocated unannounced monitoring inspection conducted on 7/12/2024 observed the facility did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency.

Corrected by Jul 26, 2024

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3280.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

During the allocated unannounced monitoring inspection conducted on 7/12/2024 observed written notification of safe routes was not posted by the operator at a conspicuous location in the child care facility.

Corrected by Jul 26, 2024

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3280.191 · An individual record is required for each facility person.

During the allocated unannounced monitoring inspection conducted on 7/12/2024 observed staff person #1 did not have an individual record.

Corrected by Jul 26, 2024

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3280.26(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

During the allocated unannounced monitoring inspection conducted on 7/12/2024 observed the facility's emergency plan did not provide for accommodations for infants and toddlers.

Corrected by Jul 26, 2024

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3280.26(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

During the allocated unannounced monitoring inspection conducted on 7/12/2024 observed the facility did not have verification of the annual emergency drill.

Corrected by Jul 26, 2024

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3280.26(a)(1) · The facility shall have an emergency plan that provides 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.

During the allocated unannounced monitoring inspection conducted on 7/12/2024 observed the facility's emergency plan did not provide 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.

Corrected by Jul 26, 2024

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3280.76 · 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.

In the room with the rest equipment, there was a television cord hanging that was accessible to children. There were scissors on top of the desk and cords hanging under the desk accessible to the children. During the inspection, there was no gate across the entrance to the second floor, making the steps accessible for climbing.

Corrected by Oct 5, 2023

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3280.105(a) · 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.

The rest equipment at the facility was not labeled for the use of a specific child.

Corrected by Sep 21, 2023

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3280.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

The emergency contact information for children # 1 and 2 did not include the parents work address and phone number.

Corrected by Sep 21, 2023

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3280.152 · A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

The diapering area does not have a sink for staff and children to wash hands after diapering.

Corrected by Oct 5, 2023

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3280.192(5) · 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.

There are not written references on file for staff person # 2.

Corrected by Sep 21, 2023

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3280.95(b)/3280.95(b) · 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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.

More than 30 days passed between fire alarm tests several times throughout the year as evidenced by fire alarm test log dated 1/11/23 to 3/11/23, 4/10/23 to 5/11/23, 5/11/23 to 6/14/23, 7/13/23 to 8/14/23, and 8/11/23 to 9/21/23.

Corrected by Sep 21, 2023

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3280.31(f) · Staff person #1 shall complete the required one-hour 2022 update to the health and safety training by 10/6/23.

Staff person #1 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022.

Corrected by Oct 6, 2023

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3280.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

The emergency contact form on file for child # 1 did not have the health insurance policy number.

Corrected by Dec 28, 2022

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3280.182(3)/3280.182(5) · A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

The emergency contact form on file for child # 1 does not have signed written consent for emergency medical care or the administration of minor first aid.

Corrected by Dec 28, 2022

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3280.17 · The legal entity shall have comprehensive general liability insurance to cover all persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

There is no proof of liability insurance on file at the facility.

Corrected by Mar 1, 2022

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3280.192(5) · 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

There are no written references on file for staff person # 1.

Corrected by Feb 14, 2022

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