Fcca/alice Schafer
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About the Provider
Hours of Operation
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday Closed
- Sunday Closed
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 |
|---|---|---|---|
| 2022-10-19 | Renewal | 3270.124(b)(2)/3270.124(b)(6) - Physician name, address, phone/Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(2)/3270.124(b)(6) Description: Physician name, address, phone/Insurance coverage information Noncompliance Area: The emergency contact information on file for child #4 lacks the name and address of the child's physician or source of medical care and the name of the health insurance coverage. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff contacted the parents and information was added to the emergency contact forms. Pictures Verifying corrections sent to the inspector through email on Oct. 22 and again on December 1 |
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| 2022-10-19 | Renewal | 3270.124(b)(3)/3270.124(b)(7) - Parent home/work address, phone/Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(3)/3270.124(b)(7) Description: Parent home/work address, phone/Name/address/phone release person Noncompliance Area: The emergency contact information on file for child #1 lacks the home and work address of the enrolling parent. The emergency contact information on file for children #2 and 4 lack the phone number of all persons designated by the parent to whom the child may be released. The emergency contact information on file for child #3 lacks the work address of the enrolling parent and the phone number of all persons designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. 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.) Staff contacted the parents and information was added to the emergency contact forms. |
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| 2022-10-19 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The file for staff #1 lacked a health assessment which was conducted 12 months prior to providing initial service in a child care setting. SEE LIS CODE SHEET. There is now a health assessment on file and dated 10/6/22. 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. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The health assessment was sent from the staff file at administration. |
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| 2022-10-19 | Renewal | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: The file for staff #1 lacks a TB screening by the Mantoux method at initial employment. Correction Required: 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. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member received a TB screening. |
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| 2022-10-19 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The file for staff #3 lacks two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. 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.) Letters of reference were sent from the employees file at administration. |
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| 2022-10-19 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: In the main child care space, observed sharp scissors in the teacher's desk drawer which was unlocked and accessible to the children in care. 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.) Sharp scissors were placed in a locked cabinet behind the teacher desk. |
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| 2022-10-19 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The facility's current certificate of compliance was not posted in a conspicuous location used by parents. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) The current certificate of compliance was posted in a conspicuous location used by parents. |
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| 2022-10-19 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: The facility file lacked verification that an emergency drill was conducted within the past 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.) Staff will document a drill. |
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| 2022-10-19 | 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: The file for staff #1 did not contain documentation of a State Police, Child Abuse, FBI or NSOR on or before start date in a child care position. SEE LIS CODE SHEET. There is now documentation of a State Police - 8/24/22, Child Abuse - 9/2/22 and NSOR - 9/21/22. There is no DHS FBI on file. Additionally, the State Police clearance contains a rap sheet and there is no disposition on the rap sheet. The file for staff #2 did not contain documentation of a DHS FBI clearance within the past 60 months. The DHS FBI clearance that was previously viewed with date of 10/31/17 was not on file. There is a DOE FBI (DHS is only acceptable FBI clearance) clearance on file and dated 9/22/22. The file for staff #3, who has lived out of state within the past 5 years, does not contain an Indiana Child Abuse and Sex Offender clearance. There is a State Police clearance from Indiana on file and dated 11/12/20. State Police requred as Indiana is not an NFF state. Additionally, the disclosure statement on file for staff #3 did not contain a date that the disclosure was signed. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #1, 2 and 3 -- may not work at the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Employees were removed from the classroom until all documentation is complete and present in the file. |
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| 2022-10-19 | Renewal | 3270.33(a)/3270.192(2)(ii) - Each staff person meets quals/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.33(a)/3270.192(2)(ii) Description: Each staff person meets quals/Exp, educ., training prior to facility Noncompliance Area: The file for staff #3, who holds the title of director, lacks 1250 hours of child care experience. There is a bachelor's degree in early childhood education on file . Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Documentation was located and completed. |
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| 2022-10-19 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The file for staff #2 lacked a written evaluation from the director within the past 12 months. The last staff evaluation on file is dated 2/1/21. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) The written evaluation was located in the staff file at Administration. |
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| 2022-10-19 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: The hot water temperature at the front sink of the main child care space, where the children were observed washing their hands, was observed at 113 degrees F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) The custodians turned off the hot water. |
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| 2022-10-19 | 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: At renewal inspection on 10/19/22, the director or designated staff person was unable to let off the fire detection system because it is located in a school building. There was no fire inspection report signed by a fire safety professional on file and an operating fire detection system was unable to be observed. 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.) Call via Facetime will be made to cert rep and smoke detectors will be let off. |
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| 2021-10-21 | 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: In the outside play space, in areas accessible to children in care, a plastic milk crate and a playhouse were each observed to have cracked, jagged edges that could cause laceration and/or puncture injuries. In the Preschool classroom, in areas accessible to children in care, the following items were identified as presenting hazards for pinch points, laceration injury, and/or puncture injury: *Two approximately 12"X18" plastic storage bins. *Two exposed, outwardly-facing bolts on an easel. *The wooden back support board of a cushioned child-size chair was unfastened on one side (pinch point). 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.) Noted items will be discarded. |
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| 2021-10-21 | Renewal | 3270.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3270.171(c) Description: Safe routes posted Noncompliance Area: Written notification of safe routes was not posted at a conspicuous location 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.) Pick up and drop off points will be posted near classroom entrance. |
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