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Home › PA › Philadelphia › Precious Playhouse Dayschool
Philadelphia PA 19141 · License #CER-00252139 · 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.
Certification representative conducted a renewal inspection. The record for staff person #1 and #2 did not include updated emergency plan training.
Corrected Corrected by Feb 20, 2026
Category: recordkeeping. Marked corrected in the state record.
3290.31(f)(4)(i) · 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.
Certification representative conducted a renewal inspection. The record for staff person #2 did not have pediatric first aid training.
Corrected Corrected by Feb 20, 2026
Category: ratio. Marked corrected in the state record.
3290.32(a)/3290.192(3) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 and #2 may not work in a child care position at the facility.
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
Certification representative conducted a renewal inspection. The record for staff person #1 did not include FBI clearances or the required signed disclosure statement. In addition, The NSOR clearance for staff person #2 was outdated.
Corrected Corrected by Feb 20, 2026
Category: supervision. Marked corrected in the state record.
3290.63 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
Certification representative conducted a renewal inspection. There were outlets uncovered on the multipurpose room 2nd floor classroom. (Corrected on site)
Corrected Corrected by Jan 20, 2026
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.
Certification representative conducted a renewal inspection. Toxic paint can on the floor in reach of children (Corrected on site).
Corrected Corrected by Jan 20, 2026
Category: ratio. Marked corrected in the state record.
3290.73(b) · A first-aid kit shall be inaccessible to children.
Certification representative conducted a renewal inspection. At the time of inspection, the first aid kit was in a lower location in reach of children. (Corrected on site).
Corrected Corrected by Jan 20, 2026
Category: health medication. 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).
Certification representative conducted a renewal inspection. The record for child #1, #2, #3, #4 and #5 did not include updated CSR assessments.
Corrected Corrected by Feb 20, 2026
Category: recordkeeping. Marked corrected in the state record.
3290.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
Certification representative conducted a renewal inspection. The record for child #4 did not include the name of the child's physician or source of medical care.
Corrected Corrected by Feb 20, 2026
Category: health medication. Marked corrected in the state record.
3290.124(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.
Certification representative conducted a renewal inspection. The record for child #1 did not include the health insurance policy number.
Corrected Corrected by Feb 20, 2026
Category: health medication. Marked corrected in the state record.
3290.124(b)(7) · 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.
Certification representative conducted a renewal inspection. The record for child #2, #3, #4 and #5 did not include the address of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Feb 20, 2026
Category: recordkeeping. Marked corrected in the state record.
3290.124(e)/3290.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.
Certification representative conducted a renewal inspection. The emergency contact form for child #2 was outdated. In addition, the fee agreement for child #2 and #3 was outdated.
Corrected Corrected by Feb 20, 2026
Category: recordkeeping. Marked corrected in the state record.
3290.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.
Certification representative conducted a renewal inspection. The health assessment on file for child #5 was outdated.
Corrected Corrected by Feb 20, 2026
Category: health medication. Marked corrected in the state record.
3290.151(a)(2)/3290.151(c)(2) · 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 shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department.
Certification representative conducted a renewal inspection. The record for staff person #1 did not include an updated health assessment or documentation of Tuberculosis screening by the Mantoux method.
Corrected Corrected by Feb 20, 2026
Category: health medication. Marked corrected in the state record.
3290.24(g) · 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.
Certification representative conducted a renewal inspection. At the time of this inspection, an updated emergency plan had not been sent to the local municipality.
Corrected Corrected by Feb 20, 2026
Category: physical safety. Marked corrected in the state record.
3290.94(a)(5) · Evacuation routes are posted in a conspicuous location on each floor of the facility.
Certification representative conducted a renewal inspection. Evacuation routes were not posted in a conspicuous location on each floor of the facility. (Corrected on site)
Corrected Corrected by Feb 20, 2026
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.
Certification representative conducted a renewal inspection. The emergency plan at the facility had not been updated within the last year.
Corrected Corrected by Feb 20, 2026
Category: recordkeeping. Marked corrected in the state record.
3290.24(d) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
Certification representative conducted a renewal inspection. The facility did not have an updated emergency drill on file.
Corrected Corrected by Feb 20, 2026
Category: recordkeeping. Marked corrected in the state record.
3290.31(f) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
Certification representative conducted a renewal inspection The record for staff person #1 and #2 did not have the required 12 clock hours of child care training.
Corrected Corrected by Feb 20, 2026
Category: recordkeeping. Marked corrected in the state record.
3290.31(g) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. Health and safety training.
Certification representative conducted a renewal inspection. The record for staff person #1 and #2 did not include the required health and safety trainings.
Corrected Corrected by Feb 20, 2026
Category: health medication. Marked corrected in the state record.
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.
On January 16, 2025, certification representative conducted a renewal inspection. The record for staff person #1 did not have an annual emergency plan training.
Corrected Corrected by Feb 16, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.31(f)(4)(i)/3290.32(d) · 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. One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.
On January 16, 2025, certification representative conducted a renewal inspection. The CPR first aid training on file for staff person #1 was outdated.
Corrected Corrected by Feb 16, 2025
Category: ratio. Marked corrected in the state record.
3290.32(a)/3290.192(3) · 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.
On January 16, 2025, certification representative conducted a renewal inspection. The PA state police clearance and child abuse clearance for staff person #1 was dated 3/19/2019. In addition, the record for staff person #1 did not have a signed disclosure statement.
Corrected Corrected by Feb 16, 2025
Category: background checks. 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.
On January 16, 2025, certification representative conducted a renewal inspection. There was toxic cleaning supplies and other items on the shelf of an unlocked closet in the children's bathroom.
Corrected Corrected by Feb 16, 2025
Category: ratio. Marked corrected in the state record.
3290.73(c)/3290.73(d) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3290.73(c).
On January 16, 2025, certification representative conducted a renewal inspection. The first aid kit located in the child care space (used for excursions) did not include gauzes or a bottle of water.
Corrected Corrected by Feb 16, 2025
Category: health medication. 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.
On January 16, 2025, certification representative conducted a renewal inspection. At the time of inspection, there was purple and white peeling paint in the childcare space.
Corrected Corrected by Feb 16, 2025
Category: physical safety. Marked corrected in the state record.
3290.102(a) · 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.
On January 16, 2025, certification representative conducted a renewal inspection. At the time of inspection, the outdoor play equipment was dirty and needed to be cleaned.
Corrected Corrected by Feb 16, 2025
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).
On January 16, 2025, certification representative conducted a renewal inspection. The record for child #1, #2, #3, #4 and #5 did not include updated CSR assessments.
Corrected Corrected by Feb 16, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.
On January 16, 2025, certification representative conducted a renewal inspection. The record for child #5 did not specify the persons designated by a parent to whom the child may be released.
Corrected Corrected by Feb 16, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
On January 16, 2025, certification representative conducted a renewal inspection. The record for child #1 did not include the address of the child's physician or source of medical care.
Corrected Corrected by Feb 16, 2025
Category: health medication. Marked corrected in the state record.
3290.124(b)(4)/3290.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain Provider will have parents complete missing information. Written consent is required prior to admission.
On January 16, 2025, certification representative conducted a renewal inspection. The record for child #1 did not include signed parental consent for emergency medical care.
Corrected Corrected by Feb 16, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.124(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.
On January 16, 2025, certification representative conducted a renewal inspection. The record for child #1 did not include health insurance coverage or policy number.
Corrected Corrected by Feb 16, 2025
Category: health medication. Marked corrected in the state record.
3290.124(b)(7) · 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.
On January 16, 2025, certification representative conducted a renewal inspection. The emergency contact form for child #1 and #5 did not include the addresses and telephone numbers to whom the child may be released.
Corrected Corrected by Feb 16, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.124(e)/3290.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.
On January 16, 2025, certification representative conducted a renewal inspection. The emergency contact and fee agreement for child #1, #2, #3, #4 and #5 was outdated.
Corrected Corrected by Feb 16, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.131(a)/3290.131(a)(3) · The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility.
On January 16, 2025, certification representative conducted a renewal inspection. The record for child #1, #2, #4 and #5 did not include an updated health assessment.
Corrected Corrected by Feb 16, 2025
Category: health medication. Marked corrected in the state record.
3290.182(5) · 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.
On January 16, 2025, certification representative conducted a renewal inspection. The record for child #1 did not include signed parental consent for administration of minor first-aid procedures.
Corrected Corrected by Feb 16, 2025
Category: ratio. Marked corrected in the state record.
3290.24(g) · 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.
On January 16, 2025, certification representative conducted a renewal inspection. The facility did not have documentation that the emergency plan was sent to the local municipality.
Corrected Corrected by Feb 16, 2025
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.
On January 16, 2025, certification representative conducted a renewal inspection. The facility did not have evacuation routes posted in a conspicuous location on the upstairs section or basement of the facility.
Corrected Corrected by Feb 16, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.95(a) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).
On January 16, 2025, certification representative conducted a renewal inspection. There was no written documentation of the last fire drill on file at the facility. In addition, there was no documentation that the fire alarm system is being checked every 30 days. In addition, the fire extinguisher located in the kitchen was not serviced or tagged.
Corrected Corrected by Feb 16, 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.
On January 16, 2025, certification representative conducted a renewal inspection. The facilities emergency plan had not been updated for the year.
Corrected Corrected by Feb 16, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.24(d) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
On January 16, 2025, certification representative conducted a renewal inspection. The facility did not have documentation on file for an emergency drill.
Corrected Corrected by Feb 16, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.31(f) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
On January 16, 2025, certification representative conducted a renewal inspection. The record for staff person #1 did not have an annual minimum of 12 clock hours of childcare training.
Corrected Corrected by Feb 16, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.31(g) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10.
On January 16, 2025, certification representative conducted a renewal inspection. The record for staff person #1 did not have the required 10hr health and safety training.
Corrected Corrected by Feb 16, 2025
Category: health medication. Marked corrected in the state record.
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.
On January 3, 2024, certification representative conducted a renewal inspection. The record for staff person #1 did not include an updated emergency plan training.
Corrected Corrected by Feb 3, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.62/3290.102(a) · Outside walkways shall be free from ice, snow, leaves, equipment and other hazards. 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.
On January 3, 2024, certification representative conducted a renewal inspection. The outdoor place space was covered in leave and the play equipment needed to be cleaned.
Corrected Corrected by Feb 3, 2024
Category: physical safety. 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.
On January 3, 2024, certification representative conducted a renewal inspection. There was a unlocked cabinet with toxics located in the 2nd floor bathroom used by the children.
Corrected Corrected by Feb 3, 2024
Category: ratio. Marked corrected in the state record.
3290.73(c)/3290.73(d) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3290.73(c).
On January 3, 2024, certification representative conducted a renewal inspection. The first aid kit used at the facility and on excursions was missing tweezers, scissors, soap, gloves and a bottle of water.
Corrected Corrected by Feb 3, 2024
Category: health medication. Marked corrected in the state record.
3290.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.
On January 3, 2024, certification representative conducted a renewal inspection. There was a trash can and a tall shelf blocking the back exit door.
Corrected Corrected by Feb 3, 2024
Marked corrected in the state record.
3290.105(a) · (a) Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.
On January 3, 2024, certification representative conducted a renewal inspection. The rest equipment used for the children were not labeled with children names.
Corrected Corrected by Feb 3, 2024
Category: physical safety. Marked corrected in the state record.
3290.106 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.
On January 3, 2024, certification representative conducted a renewal inspection. The refrigerator used to store the children's food did not have an operating thermometer.
Corrected Corrected by Feb 3, 2024
Category: nutrition. Marked corrected in the state record.
3290.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.
On January 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the provider went upstairs and left the children downstairs unattached at the table. The facility has cameras that can be seen through a cell phone, but the cell phone was left downstairs on the countertop.
Corrected Corrected by Feb 3, 2024
Category: supervision. Marked corrected in the state record.
3290.114 · Weather permitting, children shall be taken out doors daily.
On January 3, 2024, certification representative conducted a renewal inspection. Outdoor place space had not been cleaned or attended to for months. Provider stated children only go out during the summertime.
Corrected Corrected by Feb 3, 2024
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).
On January 3, 2024, certification representative conducted a renewal inspection. The record for child #1, #2 and #3 did not include a CSR assessment.
Corrected Corrected by Feb 3, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.124(e)/3290.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.
On January 3, 2024, certification representative conducted a renewal inspection. The emergency contact form for child #1 was outdated.
Corrected Corrected by Feb 3, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.131(a) · The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility.
On January 3, 2024, certification representative conducted a renewal inspection. The record for child #1 and #3 did not have an initial health assessment.
Corrected Corrected by Feb 3, 2024
Category: health medication. Marked corrected in the state record.
3290.182(6) · A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.
On January 3, 2024, certification representative conducted a renewal inspection. The emergency contact form for child #1 did not have signed parental consent for transportation or walking excursions.
Corrected Corrected by Feb 3, 2024
Category: transportation. 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.
On January 3, 2024, certification representative conducted a renewal inspection. The facility did not have evacuation routes posted in a conspicuous location on each floor of the facility.
Corrected Corrected by Feb 3, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.94(a)(9) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.
On January 3, 2024, certification representative conducted a renewal inspection. The facility last fire drill documentation was dated 2/13/2023.
Corrected Corrected by Feb 3, 2024
Category: recordkeeping. 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.
On January 3, 2024, certification representative conducted a renewal inspection. The facilities interconnecting fire alarm system was not operating correctly, when alarm sounded only one detector went off. In addition, the facility did not have documentation showing that the system is being checked every 30days.
Corrected Corrected by Feb 3, 2024
Category: recordkeeping. 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.
On January 3, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility's current certificate of compliance was not posted in a conspicuous location used by parents.
Corrected Corrected by Feb 3, 2024
Marked corrected in the state record.
3290.24(a)(1) · 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.
On January 3, 2024, certification representative conducted a renewal inspection. The emergency plan posted did not include a lockdown plan.
Corrected Corrected by Feb 3, 2024
Category: physical safety. 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.
On January 3, 2024, certification representative conducted a renewal inspection. The emergency plan on file had not been updated within the last 12 months, the last update on file was 2/1/2022.
Corrected Corrected by Feb 3, 2024
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 childcare training. A facility person's record shall include records of training required by the Department.
On January 3, 2024, certification representative conducted a renewal inspection. The record for staff person #1 did not include an annual minimum of 12 clock hours of childcare training.
Corrected Corrected by Feb 3, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.31(g) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10.
On January 3, 2024, certification representative conducted a renewal inspection. The record for staff person #1 did not include the updated 1hour health and safety training.
Corrected Corrected by Feb 3, 2024
Category: health medication. Marked corrected in the state record.
3290.31(f)(4)(i)/3290.31(g)(10) · 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. Pediatric first aid and pediatric cardiopulmonary resuscitation.
On January 13, 2023 during the renewal inspection, the file of Staff #1 did not contain evidence of updated Pediatric First Aid/ CPR, the training on file was dated 7/10/2020
Corrected Corrected by Jan 14, 2023
Category: ratio. Marked corrected in the state record.
3290.124(e)/3290.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.
On January 13, 2023 during the renewal inspection, the Emergency Contact Form of Child #2 did not contain evidence of being reviewed and updated in a 6-month period; The Fee Agreement of Child #1, Child #2 and Child #3 did not contain evidence of being reviewed and updated in a 6-month period.
Corrected Corrected by Jan 18, 2023
Category: recordkeeping. Marked corrected in the state record.
3290.131(a) · The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility.
On January 13, 2023 during the renewal inspection, the file of Child #1, Child #2 and Child #4 did not contain evidence of a health assessment
Corrected Corrected by Jan 18, 2023
Category: health medication. Marked corrected in the state record.
3290.151(a)(2) · 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.
On January 13, 2023 during the renewal inspection, the file of Staff #1 did not contain evidence of an updated health assessment, the health assessment on file was dated 10/12/2020
Corrected Corrected by Jan 19, 2023
Category: health medication. Marked corrected in the state record.
3290.31(f) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
On January 13, 2023 during the renewal inspection, the file of Staff #1 did not contain evidence of at least 12 hours of child care training.
Corrected Corrected by Jan 18, 2023
Category: recordkeeping. Marked corrected in the state record.
3290.124(a) · Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.
ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF CHILD #4 DID NOT CONTAIN AN EMERGENCY CONTACT FORM
Corrected Corrected by Feb 15, 2022
Category: recordkeeping. Marked corrected in the state record.
3290.117(c) · A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.
ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE OF A VETERINARIAN'S CERTIFIICATE OF CURRENT RABIES IMMUNIZATION FOR THE CAT
Corrected Corrected by Feb 15, 2022
Category: health medication. Marked corrected in the state record.
3290.123(a) · An agreement shall be signed by the operator and the parent.
ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THE FEE AGREEMENT OF CHILD #2 AND CHILD #3 WAS NOT SIGNED BY PARENT AND OPERATOR
Corrected Corrected by Feb 15, 2022
Category: recordkeeping. Marked corrected in the state record.
3290.124(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.
ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM OF CHILD #2 AND CHILD #3 DID NOT CONTAIN HEALTH COVERAGE INFORMATION AND POLICY NUMBER
Corrected Corrected by Feb 15, 2022
Category: health medication. Marked corrected in the state record.
3290.124(b)(7) · 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.
ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM OF CHILD #2 AND CHILD #3 DID NOT CONTAIN RELEASE PERSONS INFORMATION
Corrected Corrected by Feb 18, 2022
Category: recordkeeping. Marked corrected in the state record.
3290.124(e)/3290.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.
ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM AND FEE AGREEMENT OF CHILD #1, CHILD #2, CHILD #3 AND CHILD #4 DID NOT CONTAIN EVIDENCE OF BEING UPDATED IN A 6 MONTH PERIOD. CHILD #1 WAS DATED 12/17/2020, CHILD #2 WAS DATED 4/21/2020, CHILD #3 WAS DATED 12/14/2021, CHILD #4 WAS DATED 4/21/2021
Corrected Corrected by Feb 18, 2022
Category: recordkeeping. Marked corrected in the state record.
3290.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.
ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF CHILD #5 DID NOT CONTAIN EVIDENCE OF AN UPDATED HEALTH ASSESSMENT, THE HEALTH ASSESSMENT ON FILE WAS DATED 12/30/2020.
Corrected Corrected by Feb 21, 2022
Category: health medication. Marked corrected in the state record.
3290.182(3)/3290.182(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.
ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM OF CHILD #1, CHILD #2 AND CHILD #3 DID NOT CONTAIN EVIDENCE OF SIGNED PARENTAL CONSENT FOR OBTAINING EMERGENCY MEDICAL CARE AND ADMINISTRATION OF MINOR FIRST AID
Corrected Corrected by Feb 18, 2022
Category: ratio. Marked corrected in the state record.
3290.192(1) · A facility person's record shall include the name, address and telephone number of the facility person.
ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #1 DID NOT CONTAIN EVIDENCE OF NAME, ADDRESS AND TELEPHONE NUMBER
Corrected Corrected by Feb 14, 2022
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.
ON FEBRUARY 14, 2022 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT THE FACILITY'S EMERGENCY PLAN WAS REVIEWED AND UPDATED
Corrected Corrected by Feb 21, 2022
Category: recordkeeping. Marked corrected in the state record.