Ana Morales
Quick Facts
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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 |
|---|---|---|---|
| 2025-10-23 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
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Regulation: 3290.123(a) Description: Signed Noncompliance Area: There is no agreement on file for Child #1 Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) An agreement will be completed and signed by the operator & parent for Child #1. |
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| 2025-10-23 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3290.124(d) Description: Written emergency plan posted Noncompliance Area: There is no written plan which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency posted. Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) A written plan will be posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. |
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| 2025-10-23 | Renewal | 3290.133(3) - Name on bottle | Compliant - Finalized |
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Regulation: 3290.133(3) Description: Name on bottle Noncompliance Area: There is Benadryl, Arnica and Neosporin in the first aid kit in the childcare space that are not labeled for a child Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. |
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Provider Response: (Contact the State Licensing Office for more information.) The Benadryl, Arnica and Neosporin were removed immediately from the first aid kit and placed in the upstairs bathroom for use by the operator. They are inaccessible to the children and will not be used for the children. |
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| 2025-10-23 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3290.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The financial agreement for Child #2 has not been updated in the last 6 months; it has not been updated since 4/9/25. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The financial agreement for Child #2 will be updated. |
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| 2025-10-23 | Renewal | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: Fire drills are not being conducted every 60 days. Fire drills were done on 1/7/25, 2/12/25, 4/4/25, 6/1/25 and 8/4/25. There were 64 days between the fire drills on 6/1/25 and 8/4/25. Correction Required: Fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire drills will be conducted every 60 days. |
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| 2025-10-23 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: Smoke alarms are not being tested every 30 days. Smoke detectors were tested on 1/7/25, 2/12/25, 4/4/25. 6/1/25 and 8/4/25. There were 36 days between the testing on 1/7/25 and 2/12/25. There were 51 days between the testing on 2/12/25 and 4/4/25. There were 58 days between the testing on 4/4/25 and 6/1/25. There were 64 days between the testing on 6/1/25 and 8/4/25. 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Smoke detectors will be tested every 30 days. |
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| 2024-10-23 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
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Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: The emergency plan does not address continuity of operations. Correction Required: 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.) The emergency plan will address continuity of operations. |
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| 2024-10-23 | Renewal | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: Fire drills are not being conducted every 60 days. Fire drills were conducted on 4/22/24, 7/2/24, 8/19/24 and 10/23/24. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire drills will be conducted every 60 days. |
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| 2024-10-23 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: Smoke detectors are not being tested every 30 days. Smoke detectors were tested on 4/22/24, 7/2/24, 8/19/24 and 10/23/24. 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Smoke detectors will be tested every 30 days. |
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| 2024-05-21 | Complaints- Legal Location | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3290.113(a) Description: Supervised at all times Noncompliance Area: During a complaint investigation started on 5-21-24, it was determined that on 5-10-24, Facility Person #1 did not realize that Child #1, a school aged child, took her younger sibling, Child #2, a preschool aged child, out of the car seat and out of the car. Child #1 & Child #2 started walking toward the school before Facility person #1 noticed. Facility person #1 was not able to catch up to the children prior to them entering the school. Correction Required: 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). Children must be supervised at all times. The legal entity must create a policy in order to maintain proper supervision. This policy will ensure that all children are properly assigned to a staff person and supervised at all times. This policy must address supervision during transportation and transition times, such as visiting the bathroom and supervision on the playground. The legal entity must receive approval of the policy from the Regional Office. Once approved by the Regional Office, the legal entity must review policy with all staff and have staff sign off that the understand and will follow the supervision policy. Children must be supervised at all times. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) All children will be supervised. Mrs. Morales will develop a supervision policy that addresses transportation & transition times. Upon approval from the regional office, she will review the policy with Mr. Morales. Each will sign the policy. |
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| 2024-05-21 | Complaints- Legal Location | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3290.113(a) Description: Supervised at all times Noncompliance Area: During a complaint investigation started on 5-21-24, it was determined that on 5-10-24, Facility Person #1 did not realize that Child #1, a school aged child, took her younger sibling, Child #2, a preschool aged child, out of the car seat and out of the car. Child #1 & Child #2 started walking toward the school before Facility person #1 noticed. Facility person #1 was not able to catch up to the children prior to them entering the school. Correction Required: 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). Children must be supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) All children will be supervised at all times. The operator only has two children enrolled for this year. One child is school age. Either Mr. Morales or Mrs. Morales will do transportation to and from school. the preschool aged child will not go for the ride and will remain at home with the other staff member. |
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| 2023-10-17 | Renewal | 3290.24(d) - Emergency plan | Compliant - Finalized |
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Regulation: 3290.24(d) Description: Emergency plan Noncompliance Area: The facility did not conduct and record an emergency drill in the last 12 months. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Flood emergency drill was conducted on 10/19/23. |
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| 2023-10-17 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3290.32(a) Description: Comply with CPSL Noncompliance Area: Facility Person #1 has not competed mandated reporter training. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Facility Person #1 will complete training by 11/10/23. |
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| 2023-10-17 | Renewal | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: Per the facility's fire drill log, fire drills are not being conducted every 60 days. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire drill was conducted on 10/24/23. |
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| 2023-10-17 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: The operator is not testing the family child care homes fire detection system every 30 days and recording it on the fire drill and detection log. 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Test of the fire detectors was conducted-test was successful and conducted on 10/24/23. |
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